BILL NUMBER: AB 1656	INTRODUCED
	BILL TEXT


INTRODUCED BY   Assembly Member Ducheny


   An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.



	LEGISLATIVE COUNSEL'S DIGEST


   AB 1656, as introduced, Ducheny.  1998-99 Budget.
   This bill would make appropriations for support of state
government for the 1998-99 fiscal year.
   This bill would declare that it is to take effect immediately as
an urgency statute.
   Vote:  2/3.  Appropriation:  yes.  Fiscal committee:  yes.
State-mandated local program:  no.


THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:





   SECTION 1.00.  This act shall be known and may be cited as
the "Budget Act of 1998."

   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 1998-99 fiscal year beginning July 1, 1998, and ending June 30,
1999. 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 1998-99, 1999-2000, and 2000-2001 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 1998-99
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, 1999, 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  . . . 68,768,000

Schedule:

(a) 101001-Salaries of Senators  . . . 3,899,000

(b) 317295-Mileage  . . . 5,000

(c) 317292-Expenses  . . . 1,058,000

(d) 500004-Operating Expenses  . . . 62,939,000

(e) 317296-Automotive Expenses  . . . 867,000

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  . . . 92,990,000

Schedule:

(a) 101001-Salaries of Assemblymembers  . . . 7,600,000

(b) 317295-Mileage  . . . 8,000

(c) 317292-Expenses  . . . 2,116,000

(d) 500004-Operating Expenses  . . . 82,653,000

(e) 317296-Automotive Expenses  . . . 613,000

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  . . .
4,452,000


(b) Transferred from Item 0110-001-0001  . . . -2,226,000

(c) Transferred from Item 0120-011-0001  . . . -2,226,000

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  . . .
58,757,000

Schedule:

(a) Support  . . . 58,888,000

(b) Reimbursements  . . . -131,000

                              Judicial



0250-001-0001--For support of Judiciary . . . 216,656,000

Schedule:

(a) 10-Supreme Court  . . . 28,870,000

(b) 20-Courts of Appeal  . . . 134,552,000

(c) 30-Judicial Council  . . . 94,718,000

(d) 50-Habeas Resource Center  . . . 4,534,000

(e) Reimbursements  . . . -43,667,000

(f) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044)  . . . -127,000

(g) Amount payable from the Court Interpreters Account (Item
0250-001-0327)  . . . -256,000

(h) Amount payable from the Federal Trust Fund (Item
0250-001-0890)  . . . -1,968,000

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.

2. 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.

0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 127,000

0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters Account  . . .
256,000

0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund  . . . 1,968,000


0280-001-0001--For support of the Commission on Judicial
Performance, Program 10  . . . 3,448,000

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  . . . 67,119,000

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  . . . 1,678,486,000

Schedule:

(a) 10-Support for operation of the Trial Courts  . . . 1,523,047,000



(b) 25-Compensation of Superior Court Judges  . . . 96,660,000

(c) 35-Assigned Judges  . . . 19,368,000

(d) 45-Court Interpreters  . . . 39,411,000

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 the Judicial Council.

2. 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.

3. The funds appropriated in Schedule (b) shall be made available
for the payment of workers' compensation claims for trial court
judges.



4. 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.

0450-111-0001--For local assistance, State Trial Court Funding, for
transfer to the Trial Court Trust  Fund  . . . 606,032,000

0450-112-0001--For local assistance, State Trial Court Funding, for
transfer to the Judicial Administration Efficiency and Modernization
Fund  . . . 50,000,000

0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund  . . . 50,000,000

                              Executive



0500-001-0001--For support of Governor and of Governor's office
. . . 4,861,000

Schedule:

(a) Support  . . . 4,786,000

(b) Governor's Residence (Support)  . . . 35,000

(c) Special Contingent Expenses  . . . 40,000

Provisions:

1. 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  . . . 7,741,000

Schedule:

(a) Support  . . . 8,491,000

(b) Reimbursements  . . . -750,000

0510-001-0001--For support of Secretary of State and Consumer
Services  . . . 732,000

Schedule:

(a) Support  . . . 1,224,000

(b) Reimbursements  . . . -492,000

0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund  . . . 906,000

Schedule:

(a) 10-Administration of Business, Transportation and Housing
Agency  . . . 2,016,000

(b) 30-Agency Audits Office  . . . 301,000

(c) Reimbursements  . . . -1,411,000

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  . . .
1,386,000

Schedule:

(a) 10-Administration of Resources Agency  . . . 2,774,000

(b) Reimbursements  . . . -472,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 0540-001-0140)  . . . -799,000

(d) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183)  .
. . -117,000

0540-001-0140--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the California
Environmental License Plate Fund  . . . 799,000

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

0540-101-0001--For local assistance, Secretary for Re-sources  . .
. 3,242,000

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  . . . 1,856,000

Schedule:

(a) 10-Secretary for the Youth and Adult Correctional Agency  . . .
2,113,000

(b) Reimbursements  . . . -257,000

0550-005-0001--For support of the Youth and Adult Correctional
Agency  . . . 461,000

Schedule:

(a) 15-Commission on Correctional Peace Officers' Standards and
Training  . . . 461,000

0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 615,000

Schedule:

(a) 10-Environmental Protection Programs  . . . 2,536,000

(b) Reimbursements  . . . -1,646,000

(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)  . . . -252,000

Provisions:

1. Notwithstanding subdivisions (b) and (c) of Section 48653 of the
Public Resources Code, funds appropriated by this item shall be
available for purposes of administration.

0555-001-0100--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund  . . . 23,000

0555-001-0387--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Integrated Waste Management Account, Integrated Waste
Management  Fund   . . . 252,000

0558-001-0001--For support of Secretary of Child Development and
Education  . . . 1,462,000

Schedule:

(a) Secretary for Child Development and Education  . . . 1,462,000


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, 1999, to June
30, 1999, inclusive. Legislation establishing the agency is currently

pending and, if enacted, would be effective January 1, 1999. In the
event that legislation creating the agency is not effective on or
before January 1, 1999, 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, payable from Federal Trust Fund, 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,
1999, to June 30, 1999, inclusive. Legislation establishing the
agency is currently pending and, if enacted, would be effective
January 1, 1999. In the event that legislation creating the agency is

not effective on or before January 1, 1999 or the funds are needed
prior to January 1, 1999, the Director of Finance is authorized to
transfer expenditure authority from this item to Item
0650-011-0890.

0558-101-0890--For local assistance, Secretary of Child
Development and Education, payable from Federal Trust Fund, for
the California Commission on Improving Life Through Service  . .
. 14,875,000

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, 1999, to June 30, 1999. Legislation establishing the agency is
currently pending and, if enacted, would be effective January 1,
1999. In the event that legislation creating the agency is not
effective on or before January 1, 1999 or the funds are needed prior
to January 1, 1999, 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
0650-0010890)  . . . -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  .
. . 1,199,000

Schedule:

(a) Secretary for Child Development and Education  . . . 1,209,000


(b) Reimbursements  . . . -10,000

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, 1998,
to December 31, 1998, inclusive. Legislation establishing the
agency is currently pending and, if enacted, would be effective
January 1, 1999. After December 31, 1998, 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,
payable from the Federal Trust Fund, 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, 1998,
to December 31, 1998, inclusive. Legislation establishing the
agency is currently pending and, if enacted, would be effective
January 1, 1999. After December 31, 1998, 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, payable from the Federal Trust Fund, for the California
Commission on Improving Life Through Service  . . . 14,875,000

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, 1998, to December 31,
1998. Legislation establishing the CDEA is currently pending and,
if enacted, would be effective January 1, 1999. After December 31,
1998, and upon the determination by the Director of Finance that all
obligations of the CCILTS in the Office of Planning and Research
have been met, the unexpended balance of the funds appropriated
by this item shall be available for expenditure pursuant to Item
0558-101-0890, as authorized by the director.

0650-111-0001--For local assistance, Office of Planning and
Research for the Secretary of Child Development and Education
(Proposition 98), for the Academic Volunteer and Mentor Service
Program  . . . 10,000,000

Provisions:

1. Legislation to establish the Office of Child Development and
Education is currently pending and, if enacted, would be effective
January 1, 1999. After December 31, 1998, 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  . . .
25,445,000

Schedule:

(a) 15-Mutual Aid Response  . . . 9,983,000

(b) 35-Plans and Preparedness  . . . 17,215,000

(c) 45-Disaster Assistance  . . . 21,590,000

(d) 55.01-Administration and Executive  . . . 4,692,000

(e) 55.02-Distributed Administration and Executive  . . . -4,692,000


(f) Reimbursements  . . . -3,958,000

(g) Amount payable from the Unified Program Account (Item
0690-001-0028)  . . . -456,000

(h) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029)  . . . -821,000

(i) Amount payable from the Federal Trust Fund (Item
0690-0010890)  . . . -18,108,000

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  . . . 456,000

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  . . . 821,000

0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust
Fund  . . . 18,108,000

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  . . . 1,934,000

0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal  Trust Fund  . . . 254,950,000

Schedule:

(a) 15-Mutual Aid Response  . . . 150,000

(b) 35-Plans and Preparedness  . . . 4,800,000

(c) 45-Disaster Assistance  . . . 250,000,000

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,
payable from Disaster Relief Fund, notwithstanding Section 16419
of the Government Code, for disaster relief costs related to Loma
Prieta earthquake.  . . . 7,000,000

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
. . . 43,000,000

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

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
1998-99 fiscal year:

(a) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).

0690-301-0001--For capital outlay, Office of Emergency Services
. . . 1,242,000

Schedule:

(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center--Working Drawings  . . . 1,242,000

0690-301-0660--For capital outlay, Office of Emergency Services,
payable from the Public Buildings Construction Fund  . . .
25,841,000

Schedule:

(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center--Construction  . . . 25,841,000

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 of the project
authorized by this item.

2. The State Public Works Board and the Office of Emergency
Services may obtain interim financing from any appropriate source
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 costs.

0720-001-0001--For painting of the Governor's portrait, for
expenditure by the Department of General Services  . . . 25,000

0730-001-0001--For expenses of the Governor-elect and outgoing
Governor, for expenditure by the Department of Finance  . . .
650,000

Schedule:

Transition Funding:

(a) Governor-elect expenses as authorized in Section 12015 of the
Government Code  . . . 550,000

(b) Outgoing Governor's expenses as authorized in Section 12015.5
of the Government Code  . . . 100,000

Provisions:

1. Funds scheduled in category (a) shall be available from
November 4, 1998 to January 15, 1999. Expenditure of these funds
shall be subject to approval by the Governor-elect.

0750-001-0001--For support of Office of the Lieutenant Governor
. . . 1,366,000

0820-001-0001--For support of Department of Justice  . . .
227,271,000

Schedule:

(1) 11.01-Directorate-Administration  . . . 47,593,000

(2) 11.02-Distributed Directorate-Administration  . . . -47,593,000


(3) 25-Executive Programs  . . . 5,646,000

(4) 30-Civil Law  . . . 94,281,000

(5) 40-Criminal Law  . . . 72,312,000

(6) 45-Public Rights  . . . 32,092,000

(7) 50-Law Enforcement  . . . 113,091,000

(8) 60-Criminal Justice Information Services  . . . 117,676,000

(9) 65-Gambling Control  . . . 3,742,000

(10) Reimbursements  . . . -105,085,000

(11) Amount payable from the Attorney General Antitrust Account,
General Fund (Item 0820-001-0012)  . . . -1,050,000

(12) Amount payable from Hazardous Waste Control Account,
General Fund (Item 0820-001-0014)  . . . -1,663,000

(13) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015)  . . . -716,000

(14) Amount payable from the Fingerprint Fees Account, General
Fund (Item 0820-001-0017)  . . . -32,146,000

(15) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-001-0044)  . . . -18,288,000

(16) Amount payable from the Department of Justice Sexual
Habitual Offender Fund, General Fund (Item 0820-001-0142)  . . .
-1,556,000

(17) Amount payable from the Travel Seller Fund (Item
0820-0010158)  . . . -396,000

(18) Amount payable from the Restitution Fund (Item
0820-001-0214)  . . . -62,000

(19) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256)  . . . -53,000

(20) Amount payable from the False Claims Act Fund (Item
0820-001-0378)  . . . -2,911,000

(21) Amount payable from the Dealers' Record of Sale Special
Account, General Fund (Item 0820-001-0460)  . . . -7,161,000

(22) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557)  . . . -1,757,000

(23) Amount payable from the DOJ Child Abuse Fund (Item
0820-001-0566)  . . . -334,000

(24) Amount payable from the Gambling Control Fund (Item
0820-001-0567)  . . . -4,182,000

(25) Amount payable from the Gambling Control Fines and
Penalties Account (Item 0820-001-0569)  . . . -1,000

(26) Amount payable from the Federal Trust Fund (Item
0820-0010890)  . . . -32,456,000

(27) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942)  . . . -1,305,000

(28) 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, $2,112,000 shall be
available only for necessary expenditures related to litigating cases

arising out of 1997 floods. Any of these funds not expended for this
purpose shall revert to the General Fund.

5. Of the funds appropriated by this item, $596,000 shall be
available only for necessary expenditures related to defending the
State in the Casmalia superfund lawsuit. Any of these funds not
expended for this purpose shall revert to the General Fund.

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  . . . 1,050,000

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  . . . 1,663,000

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  . . . 716,000

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  . . . 32,146,000

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  . . . 18,288,000

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  . . . 1,556,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

0820-001-0158--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Travel Seller Fund  . . .
396,000

0820-001-0214--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Restitution Fund  . . . 62,000

0820-001-0256--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Sexual Predator Public
Information Account  . . . 53,000

0820-001-0378--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the False Claims Act Fund
. . . 2,911,000

0820-001-0460--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Dealers' Record of Sale
Special Account, General Fund  . . . 7,161,000

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.

0820-001-0557--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Toxics Substances
Control Account  . . . 1,757,000

0820-001-0566--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from DOJ Child Abuse Fund  . . .
334,000

0820-001-0567--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fund  . . .
4,182,000

0820-001-0569--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account  . . . 1,000

0820-001-0890--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Federal Trust Fund  . . .
32,456,000

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  . . . 1,305,000

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.  . . .
6,270,000

Schedule:

(a) 25-Executive Programs  . . . 2,915,000

(b) 40-Criminal Law  . . . 3,355,000

Provisions:

1. The funds appropriated in Schedule (a) are for allocation to
community-based violence prevention activities related to the
California Gang, Crime and Violence Prevention Partnership
Program, pursuant to Chapter 885, Statutes of 1997.

2. The funds appropriated in Schedule (b) 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.

0820-101-0214--For local assistance, Department of Justice,
payable from the Restitution Fund  . . . 4,938,000

Schedule:

(a) 50-Law Enforcement  . . . 4,938,000

Provisions:

1. The funds appropriated in Schedule (a) are for allocation in
support of the California Witness Protection Program, pursuant to
Chapter 507, Statutes of 1997.

0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account, General Fund  . . .
85,000

Schedule:

(a) 50-Law Enforcement  . . . 85,000

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  . . . 4,160,000

Schedule:

(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976)  . . .
3,740,000

(2) 98.01.033.790-Stolen Vehicle Notification (Ch.337, Stats. 1990)
. . . 248,000

(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch.1105, Stats. 1992)  . . . 172,000

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  . . .
5,602,000

Schedule:

(1) 85.60.010-Santa Barbara Replacement Laboratory--Acquisition
and Preliminary Plans  . . . 646,000

(2) 85.60.020-Santa Rosa Replacement Laboratory--Acquisition and
Preliminary Plans  . . . 542,000

(3) 85.60.030-Fresno Replacement Laboratory--Acquisition and
Preliminary Plans  . . . 1,268,000

(4) 85.60.040-Eureka Replacement Laboratory--Acquisition  . . .
1,500,000

(5) 85.60.050-Hawkins Data Center--Replace/Upgrade Computer
Room Emergency Power Configu

ration--Preliminary Plans, Working Drawings, Construction and
Equipment  . . . 1,646,000

0820-402--In the event the bonds authorized for the projects
scheduled in Item 0820-301-0660 Budget Act of 1997 are not sold,
the Department of Justice shall commit a sufficient portion of its
support appropriation provided for in this Budget Act to repay any
interim financing costs including but not limited to 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 interim financing costs are repaid either through the
sale
of bonds or from an appropriation.

0820-490--Reappropriation, Department of Justice.

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, 1999.

0001-General Fund

(1) The unexpended balance of the $350,000 appropriated from Item
0820-001-0001, Budget Act of 1997, for the necessary expenditures
pursuant to the trial of State ex rel State Lands Commission v. City
of Los Angeles in accordance with Provision 4 of that item.

0840-001-0001--For support of State Controller  . . . 61,043,000

Schedule:

(a) 100000-Personal Services  . . . 65,654,000

(b) 300000-Operating Expenses and Equipment  . . . 32,243,000

(c) Reimbursements  . . . -28,544,000

(d) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061)  . . . -2,904,000

(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

(h) Amount payable from the Federal Trust Fund (Item
0840-001-0890)  . . . -1,289,000

(i) Amount payable from the State Penalty Fund (Item
0840-001-0903)  . . . -933,000

(j) Amount payable from nongovernmental cost funds, (Retail Sales
Tax Fund) (Item 0840-001-0988)  . . . -181,000

(k) Amount payable from various special funds (Item
0840-011-0494)  . . . -181,000

(l) Amount payable from various bond funds (Item 0840-011-0797)
. . . -715,000

(m) Amount payable from various nongovernmental cost funds
(Item 0840-011-0988)  . . . -176,000

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 $18,350,000 (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).

8. 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 incurring the additional costs claimed by the
local agency or school district.

9. 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 1998-99 fiscal year shall cite the specific

statutory or constitutional provision authorizing the preparation and

release of the report, audit, analysis, or evaluation.

10. 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.

11. For purposes of the review and payment of any claim for
reimbursement by local government submitted pursuant to Section
54954.4 of the Government Code, the Controller shall use the
procedures that were in effect at the time the claim was submitted.

0840-001-0061--For support of State Controller, for payment to
Item 0840-001-0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund  . . . 2,904,000

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  . . . 1,289,000


0840-001-0903--For support of State Controller, for payment to
Item 0840-001-0001, payable from the State Penalty Fund  . . .
933,000

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  . . . 181,000


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  . . . 715,000


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  . . . 176,000

Provisions:

1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated by this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,

may in each instance determine.

0840-101-0071--For local assistance, payable from the Yosemite
Foundation Account in the California Environmental License Plate
Fund  . . . 456,000

Provisions:

1. There is hereby appropriated to the Controller for allocation to
the
Yosemite Foundation all moneys deposited in the account for
activities authorized pursuant to Article 8.4 (commencing with
Section 5060) of Chapter 1 of Division 3 of the Vehicle Code (Ch.
1273, Stats. 1992).

0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund  . . . 95,000

Provisions:

1. The funds appropriated in this item are to be allocated as
follows:

(a) To the Franchise Tax Board and Controller for reimbursement
of costs incurred in connection with duties under Article 9
(commencing with Section 18801) of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and Taxation Code.

(b) To the California Fire Foundation the balance in that fund for
the construction of a memorial as authorized in that article.

0845-001-0001--For support of Department of Insurance  . . .
750,000

Schedule:

(a) 30-Tax Collection and Audit  . . . 750,000

0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund  . . . 97,115,000

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 73,674,000

(b) 20-Fraud Control  . . . 24,151,000

(c) 50.01-Administration  . . . 14,476,000

(d) 50.02-Distributed Administration  . . . -14,476,000

(e) Reimbursements  . . . -710,000

Provisions:

1. Of the funds appropriated in this item, the Controller shall
transfer $1,923,000 as of July 1, 1998, 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, 1998, 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.

0845-001-0548--For support of Department of Insurance, payable
from the Title Insurance Fund  . . . 250,000

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 250,000

0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund  . . .
24,509,000

0855-001-0567--For support of the California Gambling Control
Commission, payable from the Gambling Control Fund  . . . 615,000


Schedule:

(a) 10-California Gambling Control Commission  . . . 615,000

0860-001-0001--For support of State Board of Equalization  . . .
184,645,000

Schedule:

(a) 100000-Personal Services  . . . 219,631,000

(b) 300000-Operating Expenses and Equipment  . . . 80,533,000

(c) Reimbursements  . . . -90,909,000

(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004)  . . . -101,000

(e) Amount payable from the State Emergency Telephone Number
Special Account, General Fund (Item 0860-001-0022)  . . . -676,000


(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061)  . . . -16,210,000

(g) Amount payable from the Occupational Lead Poisoning
Prevention Account, General Fund (Item 0860-001-0070)  . . .
-492,000

(h) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080)  . . . -577,000

(i) Amount payable from the Insurance Fund (Item 0860-001-0217)
. . . -352,000

(j) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230)  . . . -1,214,000

(k) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320)  . . . -227,000

(l) Amount payable from the Integrated Waste Management
Ac-count, Solid Waste Management Fund (Item 0860-001-0387)
. . . -351,000

(m) Amount payable from the Underground Storage Tank Cleanup
Fund, (Item 0860-001-0439)  . . . -1,264,000

(n) Amount payable from the Energy Resources Programs Account,
General Fund (Item 0860-001-0465)  . . . -165,000

(o) Amount payable from the Federal Trust Fund (Item
0860-001-0890)  . . . -194,000

(p) Amount payable from the Timber Tax Fund (Item
0860-001-0965)  . . . -2,787,000

0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund  . . . 101,000

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  . . . 676,000

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  . . . 16,210,000

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  . . . 492,000

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  . . . 577,000

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
. . . 352,000

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  . . . 1,214,000

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  . . . 227,000

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  . . . 351,000

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  . . . 1,264,000

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.

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  . . . 165,000

0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust
Fund  . . . 194,000

0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax
Fund  . . . 2,787,000

0890-001-0001--For support of Secretary of State  . . . 22,140,000


Schedule:

(a) 100000-Personal Services  . . . 20,178,000

(b) 300000-Operating Expenses and Equipment  . . . 17,862,000

(c) Special Item of Expense-Election Related Costs  . . . 9,223,000


(d) Reimbursements  . . . -6,126,000

(e) Amount payable from the Secretary of State Business Fees Fund
(Item 0890-001-0228)  . . . -18,626,000

(f) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274)  . . . -371,000

0890-001-0228--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Secretary of State Business
Fees Fund  . . . 18,626,000

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
. . . 371,000

0890-003-0001--For support of Secretary of State for rental
payments on lease revenue bonds  . . . 1,993,000

Schedule:

(a) Base Rental and Fees  . . . 9,549,000

(b) Structural Insurance  . . . 44,000

(c) Reimbursements  . . . -7,600,000

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  . . . 562,000

Schedule:

(a) Base Rental and Fees  . . . 2,949,000

(b) Structural Insurance  . . . 13,000

(c) Reimbursements  . . . -2,400,000

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  . . . 5,415,000

Schedule:

(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78)  . . .
3,714,000

(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)
. . . 1,383,000

(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)  .
. . 317,000

(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 1998-99 fiscal year:

(a) Handicapped voter access (Ch. 494, Stats. 1979).

(b) Local elections (Ch. 1013, Stats. 1981).

(c) Voter registration roll purge (Ch. 1401, Stats. 1976).

(d) Democratic presidential delegates (Ch. 1603, Stats. 1982, and
Ch. 8, Stats. 1988).

(e) Election materials (Ch. 1042, Stats. 1985)

0950-001-0001--For support of State Treasurer  . . . 6,722,000

Schedule:

(a) 100000-Personal Services  . . . 13,482,000

(b) 300000-Operating Expenses and Equipment  . . . 6,328,000

(c) Reimbursements  . . . -12,747,000

(d) Amount payable from the Local Agency Deposit Security Fund
(Item 0950-001-0240)  . . . -341,000

Provisions:

1. The State Treasurer shall seek to increase the reimbursement rates

charged to those departments or programs that receive services from
the State Treasurer's Office's Item Processing system by an amount
sufficient to recover from those departments or programs, over a
five-year period, beginning not later than fiscal year 1999-2000,
their fair share of the $3.78 million cost of upgrading the system to

be Year 2000-compliant. Those departments or programs include,
but are not limited to, the Department of Health Services' Women,
Infant and Children's Program, and the Employment Development
Department's Unemployment and Disability Insurance Program.

0950-001-0240--For support of the State Treasurer, for payment to
Item 0950-001-0001, payable from the Local Agency Deposit
Security Fund  . . . 341,000

0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund  . . . 1,588,000

Schedule:

(a) 10-California Debt and Investment Advisory Commission  . . .
1,688,000

(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  . . . 507,000

Schedule:

(a) 10-Debt Limit Allocation Committee  . . . 507,000

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  . . . 447,000

Schedule:

(a) 10-Industrial Development Financing Advisory Commission  .
. . 447,000

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  . . . 563,000

Schedule:



(a) 10-California Tax Credit Allocation Committee  . . . 563,000

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
. . . 1,158,000

Schedule:



(a) 10-California Tax Credit Allocation Committee  . . . 1,188,000


(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 . . .
10,091,000

Schedule:

(a) 10-Education  . . . 10,981,000

(b) 30-California African-American Museum  . . . 1,512,000

(c) 40.01-Administration  . . . 1,038,000

(d) 40.02-Distributed Administration  . . . -1,038,000

(e) Reimbursements  . . . -232,000

(f) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267)  . . . -2,170,000

Provisions:

1. The Director of General Services shall not approve a contract,
permit, or lease agreement by the museum (excluding those for
museum exhibits) that reduces state revenues or increases state costs

by $25,000 or more unless, not sooner than 30 days prior to giving
his or her approval, the director submits in writing to the
Chairperson of the Joint Legislative Budget Committee notification
of the director's intent to approve that contract, permit, or lease,
or
not sooner than such lesser time as the chairperson may in each
instance determine. This provision shall have no effect as to those
contracts that the legislative fiscal committees have examined as
part of the budget process or otherwise.

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.

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  . . . 2,429,000

Schedule:

(a) Base rental  . . . 2,404,000

(b) Insurance  . . . 25,000

111-001-0001--For transfer by the State Controller from the General
Fund to the Consumer Affairs  Fund  . . . 900,000

1111-001-0069--For transfer by the State Controller from the
Barbering and Cosmetology Fund to the Consumer Affairs Fund  .
. . 8,967,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0166--For transfer by the State Controller from the
Certification Account to the Consumer Affairs Fund  . . . 574,000


Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0239--For transfer by the State Controller from the
Private Security Services Fund to the Consumer Affairs Fund  . . .
5,339,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0260--For transfer by the State Controller from the
Nursing Home Administrators' State License Examining Board
Fund to the Consumer Affairs Fund  . . . 452,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0305--For transfer by the State Controller from the
Private Postsecondary and Vocational Education Administration
Fund to the Consumer Affairs Fund  . . . 4,723,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0325--For transfer by the Controller from the Electronic
and Appliance Repair Fund to the Consumer Affairs Fund  . . .
1,409,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0421--For transfer by the State Controller from the
Vehicle Inspection and Repair Fund to the Consumer Affairs Fund
. . . 92,874,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0582--For transfer by the State Controller from the High
Polluter Repair or Removal Account to the Consumer Affairs Fund
. . . 65,282,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0717--For transfer by the State Controller from the
Cemetery Fund to the Consumer Affairs Fund  . . . 1,003,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0750--For transfer by the State Controller from the State
Funeral Directors and Embalmers Fund to the Consumer Affairs
Fund  . . . 804,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0752--For transfer by the State Controller from the
Bureau of Home Furnishings and Thermal Insulation Fund to the
Consumer Affairs Fund  . . . 3,209,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0769--For transfer by the State Controller from the
Private Investigator Fund to the Consumer Affairs Fund  . . .
572,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1111-001-0890--For transfer by the State Controller from the
Federal Trust Fund to the Consumer Affairs Fund  . . . 1,000,000

Provisions:

1. Notwithstanding any other provision of law, the Federal Trust
Fund Account of the Bureau 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
cashflow 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 Bureau 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.

1111-001-0960--For transfer by the State Controller from the
Student Tuition Recovery Fund to the Consumer Affairs Fund  . . .
(312,000)

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

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; Bureau of Private Postsecondary and Vocational
Education; and Nursing Home Administrator's Program- payable
from the Consumer Affairs Fund  . . . 187,420,000

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; Bureau of Private Postsecondary and Vocational
Education; and Nursing Home Administrator's Program  . . .
210,032,000

(b) Reimbursements  . . . -22,612,000

Provisions:

1. Each transfer from Items 1111-001-0069, 1111-001-0166,
1111-001-0239, 1111-001-0260,  1111-001-0305, 1111-001-0325,
1111-001-0421, 1111-001-0582, 1111-001-0717, 1111-001-0750,
1111-001-0752, 1111-001-0769, 1111-001-0890, and
1111-001-0960 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. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1120-001-0704--For support of Board of Accountancy, payable
from the Accountancy Fund  . . . 9,498,000

Schedule:

(a) 3-Board of Accountancy  . . . 9,702,000

(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 Government Code Section 13332.18.

1130-001-0706--For support of California State Board of
Architectural Examiners, payable from the California State Board
of Architectural Examiners'  Fund  . . . 2,967,000

Schedule:

(a) 6-Board of Architectural Examiners  . . . 2,972,000

(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 Government Code Section 13332.18.



1130-001-0757--For support of Landscape Architect Technical
Committee, payable from California Board of Architectural
Examiners-Landscape Architects Fund  . . . 572,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1140-001-0001--For support of State Athletic Commission  . . .
769,000

Schedule:

(a) 9-State Athletic Commission  . . . 936,000

(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)  . . . -92,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1140-001-0492--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's
Neurological Examination  Account  . . . 92,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

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 Government Code Section 13332.18.

1170-001-0773--For support of Board of Behavioral Science
Examiners of the State of California, payable from the Behavioral
Science Examiners  Fund  . . . 4,037,000

Schedule:

(a) 18-Board of Behavioral Science Examiners  . . . 4,213,000

(b) Reimbursements  . . . -176,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

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 Government Code Section 13332.18.

1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund  . . . 41,911,000

Schedule:

(a) 30-Contractors' State License Board  . . . 42,179,000

(b) Reimbursements  . . . -253,000

(c) Amount payable from the Construction Management Education
Account, Contractors' License Fund (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 Government Code Section 13332.18.

1260-001-0741--For support of Board of Dental Examiners of
California, payable from the State Dentistry Fund  . . . 5,677,000

Schedule:

(a) 36-Board of Dental Examiners  . . . 5,746,000

(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 Government Code Section 13332.18.

1270-001-0380--For support of Board of Dental Examiners of
California, payable from the Dental Auxiliary Fund  . . . 1,204,000


Schedule:

(a) 36-Board of Dental Examiners  . . . 1,426,000

(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 Government Code Section 13332.18.

1340-001-0205--For support of State Board of Registration for
Geologists and Geophysicists, Program 51, payable from the
Geology and Geophysics Fund  . . . 912,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.



1350-001-0024--For support of State Board of Guide Dogs for the
Blind, Program 54, payable from the Guide Dogs for the Blind Fund
. . . 93,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

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  . . . 280,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

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  . . . 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 Government Code Section 13332.18.

1390-001-0758--For support of Medical Board of California,
payable from the Contingent Fund of the Medical Board of
California  . . . 32,601,000

Schedule:

(a) 63.10.010-Medical Board of California  . . . 33,746,000

(b) 63.15-Registered Dispensing Opticians  . . . 280,000

(c) 63.17-Outpatient Setting  . . . 26,000

(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)  . . . -280,000

(h) Amount payable from the Outpatient Setting Fund (Item
1390-001-0210)  . . . -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 Government Code Section 13332.18.

1400-001-0108--For support of Acupuncture Examining
Committee, Medical Board of California, payable from the
Acupuncturists Fund  . . . 1,364,000

Schedule:

(a) 63.20-Acupuncture Committee  . . . 1,387,000

(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 Government Code Section 13332.18.

1410-001-0208--For support of Hearing Aid Dispensers Examining
Committee, Medical Board of California, payable from the Hearing
Aid Dispensers Fund  . . . 436,000

Schedule:

(a) 63.30-Hearing Aid Dispensers Examining Committee  . . .
445,000

(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 Government Code Section 13332.18.

1420-001-0759--For support of Physical Therapy Examining
Committee, Medical Board of California, payable from the Physical
Therapy Fund  . . . 1,778,000

Schedule:

(a) 63.40-Physical Therapy Examining Committee  . . . 1,877,000

(b) Reimbursements  . . . -99,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1430-001-0280--For support of Physician Assistant Examining
Committee, Medical Board of California, payable from the
Physician Assistant Fund  . . . 800,000

Schedule:

(a) 63.50-Physician Assistant Examining Committee  . . . 808,000

(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 Government Code Section 13332.18.

1440-001-0295--For support of California Board of Podiatric
Medicine, payable from the Podiatry Fund  . . . 1,004,000

Schedule:

(a) 63.60-Board of Podiatric Medicine  . . . 1,008,000

(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 Government Code Section 13332.18.

1450-001-0310--For support of Board of Psychology, Medical
Board of California, payable from the Psychology Fund  . . .
2,779,000

Schedule:

(a) 63.70-Board of Psychology  . . . 2,818,000

(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 Government Code Section 13332.18.

1455-001-0319--For support of Respiratory Care Examining
Committee, Medical Board of California, payable from the
Respiratory Care Fund  . . . 1,731,000

Schedule:

(a) 63.75-Respiratory Care Examining Committee  . . . 1,797,000

(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 Government Code Section 13332.18.

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
. . . 343,000

Schedule:

(a) 63.80-Speech Pathology and Audiology Committee  . . . 355,000

(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 Government Code Section 13332.18.

1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund  . . . 1,042,000

Schedule:

(a) 69-Board of Optometry  . . . 1,048,000

(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 Government Code Section 13332.18.

1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund  . . . 5,625,000

Schedule:

(a) 72-Board of Pharmacy  . . . 5,835,000

(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 Government Code Section 13332.18.

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  . . . 6,918,000

Schedule:

(a) 75-State Board of Registration for Professional Engineers and
Land Surveyors  . . . 6,934,000

(b) Reimbursements  . . . -16,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1510-001-0761--For support of Board of Registered Nursing,
payable from the Board of Registered Nursing Fund  . . . 12,189,000

Schedule:

(a) 78-Board of Registered Nursing  . . . 12,732,000

(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 Government Code Section 13332.18.

1520-001-0771--For support of Court Reporters Board of
California, payable from the Court Reporters' Fund  . . . 530,000

Schedule:

(a) 81-Court Reporters Board  . . . 531,000

(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 Government Code Section 13332.18.

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  . . . 270,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1530-001-0775--For support of Structural Pest Control Board,
payable from the Structural Pest Control Fund  . . . 3,156,000

Schedule:

(a) 84-Structural Pest Control Board  . . . 3,428,000

(b) Reimbursements  . . . -2,000

(c) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399)  . . . -270,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

1560-001-0777--For support of Veterinary Medical Board and the
Registered Veterinary Technician Committee, payable from the
Veterinary Medical Board Contingent Fund  . . . 1,347,000

Schedule:

(a) 90.10.010-Veterinary Medical Board  . . . 1,373,000

(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 Government Code Section 13332.18.

1590-001-0779--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners of the State of California, payable
from the Vocational Nurse and Psychiatric Technician Examiners'
Fund, Vocational Nurses Account  . . . 3,381,000

Schedule:

(a) 91.10.010-Vocational Nurses  . . . 3,642,000

(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 Government Code Section 13332.18.

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  . . . 978,000

Schedule:

(a) 91-Board of Vocational Nurse and Psychiatric Technician
Examiners  . . . 989,000

(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 Government Code Section 13332.18.

1700-001-0001--For support of Department of Fair Employment
and Housing  . . . 15,189,000

Schedule:

(a) 50-Administration of Civil Rights Law  . . . 19,180,000

(b) Reimbursements  . . . -15,000

(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  . . . 1,196,000

Schedule:

(a) 10-Fair Employment and Housing Commission  . . . 1,346,000


(b) Reimbursements  . . . -150,000

1730-001-0001--For support of Franchise Tax Board  . . .
347,735,000

Schedule:

(a) 10-Tax Programs  . . . 342,488,000

(b) 20-Homeowners and Renters Assistance  . . . 2,220,000

(c) 30-Political Reform Audit (1,271,000)  . . . 0

(d) 40-Child Support Collections  . . . 10,345,000

(e) 50-DMV Collections  . . . 7,927,000

(f) 60-Court Collections  . . . 815,000

(g) 70-Contract Work  . . . 5,910,000

(h) 80.01-Administration  . . . 21,370,000

(i) 80.02-Distributed Administration  . . . -21,370,000

(j) Reimbursements  . . . -12,736,000

(k) Amount payable from the State Highway Account, State
Transportation Fund (Item 1730-0010042)  . . . -2,000

(l) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-001-0044)  . . . -2,792,000

(m) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064)  . . . -5,133,000

(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)  . . . -815,000

(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 1998-99 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 1998-99 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  . . . 2,792,000

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  . . . 5,133,000

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
. . . 815,000

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 (D.A.R.E.)
Drug Abuse Resistance Education 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.   . . . 5,087,000

(a) Central Office--Building 1 and 2  . . . 7,697,000

(b) Insurance  . . . 90,000

(c) Reimbursements  . . . -2,700,000

1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 0

Schedule:

(1) 98.01.149.084--Business Tax Reporting Requirements (Ch.
1490, Stats. 1984)  . . . 0

(2) 98.01.023.874--Substandard Housing (Ch. 238, Stats. 1974)  .
. . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension during
the 1998-99 fiscal year:

(a) Business Tax Reporting Requirements (Ch. 1490, Stats. 1984).

(b) Substandard Housing (Ch. 238, Stats. 1974).

1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666  . . . 7,509,000

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  . . . 2,517,000

1760-001-0003--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from Motor Vehicle
Parking Facilities Moneys Account, General Fund  . . . 4,652,000

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  . . . 1,838,000

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  . . . 1,245,000

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  . . . 3,787,000

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  . . . 9,562,000

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  . . . 1,301,000


1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund  . . . 18,985,000

1760-001-0666--For support of Department of General Services,
payable from the Service Revolving  Fund  . . . 363,387,000

Schedule:

(a) Program support  . . . 474,850,000

(b) Distributed services  . . . -14,406,000

(c) Amount payable from the General Fund (Item 1760-001-0001)
. . . -7,509,000

(d) Amount payable from the General Fund (Item 1760-011-0001)
. . . -4,836,000

(e) Amount payable from the Property Acquisition Law Account,
General Fund (Item 1760-001-0002)  . . . -2,517,000

(f) Amount payable from the Motor Vehicle Parking Facilities
Moneys Account, General Fund (Item 1760-001-0003)  . . .
-4,652,000

(g) Amount payable from the Access for Handicapped Account,
General Fund (Item 1760-001-0006)  . . . -1,838,000

(h) Amount payable from the State Emergency Telephone Number
Account, General Fund (Item 1760-001-0022)  . . . -1,245,000

(i) Amount payable from the State Motor Vehicle Insurance
Account, General Fund (Item 1760-001-0026)  . . . -3,787,000

(j) Amount payable from the State School Building Lease-Purchase
Fund (Item 1760-001-0344)  . . . -9,562,000

(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)  . . . -1,301,000

(m) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602)  . . . -18,985,000

(n) Amount payable from the New Prison Construction Fund (Item
1760-001-0723)   . . . -379,000

(o) Amount payable from the Prison Construction Fund, 1986 (Item
1760-001-0746)   . . . -1,821,000

(p) Amount payable from the Prison Construction Fund, 1988 (Item
1760-001-0747)  . . . -841,000

(q) Amount payable from the 1990 Prison Construction Fund (Item
1760-001-0751)  . . . -1,017,000

(r) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 1760-001-0768)  . . .
-723,000

(s) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961)  . . . -137,000

(t) Amount payable from the Service Revolving Fund (Item
1760-002-0666)  . . . -32,290,000

(u) Amount payable from Property Acquisition Law Account,
General Fund (Item 1760-015-0002)  . . . -2,425,000

(v) Amount payable from the Motor Vehicle Parking Facilities
Money Account, General Fund (Item 1760-002-0003)  . . .
-1,115,000

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 1998-99
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, 2001. 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, and 1760-001-0602, by up to an
aggregate of 10 percent in cases where (a) the Legislature has
approved funds for a customer for the purchase of services or
equipment through the Department of General Services (DGS) and
the corresponding expenditure authority has not been provided in
this item or (b) a local government entity or the federal government
has requested services from the DGS. Any augmentation that is
deemed to be necessary on a permanent basis shall be identified in
the Governor's Budget for the subsequent fiscal year. If the Director

of the Department of General Services augments this item or Item
1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026,
or 1760-001-0602 the DGS shall notify the Department of Finance
within 30 days after that augmentation is made as to the amount,
justification, and the program augmented. Any augmentation made
in accordance with this provision shall not result in an increase in
any rate charged to other departments for services or the purchase
of goods without the prior written consent of the Department of
Finance.

6. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, if this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0006, 1760-001-0026, or
1760-001-0602, is augmented pursuant to Provision 5 by the
maximum allowed under that provision, the Director of Finance
may further augment the item or items in cases where (a) the
Legislature has approved funds for a customer for the purchase of
services or equipment through the DGS and the corresponding
expenditure authority has not been provided in these items, or (b) a
local government entity or the federal government has requested
services from the DGS. Any augmentation that is deemed to be
necessary on a permanent basis shall be identified in the Governor's
Budget for the subsequent fiscal year.

7. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item and Items 1760-001-0026 and Item
1760-001-0003 to increase authorized expenditures by the Office of
State Printing, the Office of Information Services, the Office of
Risk
and Insurance Management, the Office of Fleet Administration, the
Energy Assessments Section of the Professional Services Branch,
and the Telecommunications Division's Public Safety Radio
Services Section. The augmentation shall be for the specific purpose
of enabling the Office of State Printing, the Office of Risk and
Insurance Management, the Office of Information Services, the
Office of Fleet Administration, the Energy Assessments Section of
the Professional Services Branch, and the Telecommunications
Division's Public Safety Radio Services Section to provide
competitive services to their customers (including local government
entitles or the federal government) and may be made only if the
office has sufficient operating reserves available to fund the
augmentation. If the Director of General Services augments either
of the items in this provision, the DGS shall notify the Department
of Finance within 30 days after that augmentation is made as to the
amount, justification, and the office augmented. Any augmentation
that is necessary on a permanent basis shall be identified in the
Governor's Budget for the subsequent fiscal year.

8. Any augmentation made pursuant to Provision 5, 6, or 7 of this
item shall be reported in writing to the chairpersons of the fiscal
committees of each house and the Chairperson of the Joint
Legislative Budget Committee within 30 days of the date the
augmentation is approved. This notification shall identify the
amount of, and justification for, the augmentation, and the program
that has been augmented.

9. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to carry out the provisions of Section 26.00
of this Act as it pertains to category transfers.

10. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to approve Budget Revision, Standard Form
26.

11. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to carry out Section 31.00 of this Act as it
pertains to the positions funded by this Act and is not required to
notify the chairperson of the Joint  Legislative Budget Committee
regarding any position authorizations, blanket transfers, or
reclassification of positions.

1760-001-0723--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the New Prison
Construction Fund  . . . 379,000

1760-001-0746--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Prison
Construction Fund, 1986  . . . 1,821,000

1760-001-0747--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Prison
Construction Fund, 1988  . . . 841,000

1760-001-0751--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 1990 Prison
Construction Fund  . . . 1,017,000

1760-001-0768--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Earthquake
Safety and Public Buildings Rehabilitation Fund of 1990  . . .
723,000

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  . . . 1,115,000

Provisions:

1. The funds appropriated in this item are for the following:



(a) Base Rental and Fees  . . . 1,110,000



(b) Insurance  . . . 5,000

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  . . .
32,290,000

Provisions:

1. The funds appropriated in this item are for the following:



(a) Base rental and fees  . . . 32,367,000



(b) Insurance  . . . 280,000



(c) Reimbursements  . . . -357,000

1760-011-0001--For support of Department of General Services, for
payment to Item 1760-001-0666  . . . 4,836,000

Provisions:

1. The funds appropriated in this item are for the following:



(a) Asbestos Abatement  . . . 1,638,000



(b) PCB Program  . . . 237,000



(c) Underground Storage Tank Program  . . . 2,961,000

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.

1760-015-0002--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Property
Acquisition Law Account, General Fund  . . . 2,425,000

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 . . . 1,000,000

(2) Sonoma Developmental Center . . . 100,000

(3) Lanterman Developmental Center . . . 250,000

(4) Fairview Developmental Center . . . 100,000

(b) Department of General Services

(1) San Diego (State Building, State Garage, & Trans-america
Bldg.)  . . . 100,000

(2) Misc. Properties . . . 100,000

(3) Long Beach State Building . . . 50,000

(c) State Department of Mental Health

(1) Atascadero State Hospital . . . 100,000

(2) Metro State Hospital . . . 100,000

(3) Napa State Hospital . . . 100,000

(4) Patton State Hospital . . . 100,000

(d) Department of Corrections

(1) California Institution for Men--Chino . . . 250,000

(e) California Highway Patrol

(1) Sacramento (Meadowview) . . . 75,000

2. 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  . . . 78,278,000

1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990  . . . 55,834,000

Schedule:

(1) 50.99.029--Program management  . . . 723,000

(2) 50.99.031--DSA 48-Department of General Services, Legislative
Office Building Annex Demolition--Construction  . . . 1,257,000

(3) 50.99.026--Building Risk Assessments   . . . 250,000

(4) 50.99.034--DSA 421301, 02-Department of Corrections, San
Quentin, South Block: Structural Retrofit-Construction  . . .
8,540,000

(5) 50.99.035--DSA 421501, 02-Department of Corrections, San
Quentin, West Block: Structural Retrofit-Construction  . . .
5,332,000

(6) 50.99.050--DSA 3050-Department of Mental Health,
Metropolitan, Library (Main, 2 Wings): Structural
Retrofit--Working drawings and construction  . . . 4,409,000

(7) 50.99.051--DSA 4211-Department of Corrections, San Quentin,
Neumiller Infirmary: Structural Retrofit--Working drawings and
construction  . . . 6,142,000

(8) 50.99.052--DSA 4152-Department of Corrections, San Quentin,
North Block: Structural Retrofit--Working drawings and
construction  . . . 2,530,000

(9) 50.99.053--DSA 3275, 3276 and 3277-Department of
Developmental Services, Fairview, Wards D1516, E3014, F1112:
Structural Retrofit--Working drawings and construction  . . .
3,994,000

(10) 50.99.056--DSA 11169-Department of the Military,
Sacramento Meadowview Armory: Structural Retrofit--Working
drawings and construction  . . . 1,038,000

(11) 50.99.057--DSA 4406-Department of Corrections, Folsom,
Officers and Guards: Structural Retrofit-Working drawings and
construction  . . . 2,523,000

(12) 50.99.058--DSA 347601-04-Department of Developmental
Services, Sonoma, Media Center, Gym, Adult Education School:
Structural Retrofit--Working drawings and construction  . . .
1,028,000

(13) 50.99.059--DSA 872, 880 and 876-Department of Corrections,
DVI Tracy, Wings L, W & R: Structural Retrofit--Working
drawings and construction  . . . 1,349,000

(14) 50.99.061--DSA 10788, 10795 and 10819-Department of
Corrections, Soledad, North Facility Gym/Dining/Kitchen, VS-1
and Wing V Ed: Structural Retrofit--Working drawings and
construction  . . . 700,000

(15) 50.99.062--DSA 11178-Department of the Military, Ventura
Armory: Structural Retrofit--Working drawings and construction
. . . 827,000

(16) 50.99.064--DSA 10992, 10977-Department of Corrections,
CMC San Luis Obispo, Bldg. L and Q: Structural Retrofit--Working
drawings and construction  . . . 1,365,000

(17) 50.99.065--DSA 3963-Department of Mental Health, Napa,
McGrath School: Structural Retrofit--Working drawings and
construction  . . . 558,000

(18) 50.99.069--DSA 4348-Department of Corrections, Tehachapi,
Van Weston Hall: Structural Retrofit--Working drawings and
construction  . . . 266,000

(19) 50.99.071--DSA 3551-Department of Veterans Affairs,
Yountville, Theater/Dining: Structural Retrofit--Working drawings
and construction  . . . 1,478,000

(20) 50.99.072--DSA 406201-05-Department of Corrections, Chino,
Central Guidance Center A: Structural Retrofit--Working drawings
and construction  . . . 3,085,000

(21) 50.99.075--DSA 302502-09-Department of Mental Health,
Metropolitan, Receiving and Treatment Bldgs. 2-9: Structural
Retrofit-- Working drawings and construction  . . . 7,440,000

(22) 50.99.047--Statewide Advance-- Preliminary plans  . . .
1,000,000

Provisions:

1. The funds appropriated in Schedule (3) 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 Real Estate Services Division. If, as a
result
of these assessments, a building is determined to be a risk level V,
VI, or VII,  the Real Estate Services Division may use the funds
appropriated in that schedule to develop proposed retrofit solutions
and cost estimates.

2. The funds appropriated in Schedule (22) 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.

1760-401--In the event the bonds authorized for the Capital Area
Plan project in Chapter 761, Statutes 97 are not sold, the
Department of General Services shall commit a sufficient portion of
its support appropriation, as determined by the Department of
Finance, which is provided for in this Budget Act to repay any
interim financing. It is the intent of the Legislature that this
commitment shall be included in Future Budget Acts until all
interim financing is repaid either through the proceeds from the sale

of bonds or from an appropriation.

1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the unencumbered
balance, as of June 30, 1998, 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 and shall be available for
expenditure through June 30, 1999.

1880-001-0001--For support of State Personnel Board  . . .
6,229,000

Schedule:

(a) 10-Merit System Administration  . . . 13,829,000

(b) 40-Local Government Services  . . . 1,957,000

(c) 50.01-Administrative Services  . . . 3,845,000

(d) 50.02-Distributed Administrative Services  . . . -3,261,000

(e) Reimbursements  . . . -10,141,000

1900-001-0950--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Contingency Reserve Fund  . . . 7,442,000

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  . . . (64,732,000)

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 1998-99 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, 1999,
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 1999-2000 fiscal year. The
Board of Administration of the Public Employees' Retirement
System shall report on or before January 10, 2000, 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 1997-98 and 1998-99 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.

1900-015-0815--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, 1999, a copy of the proposed budget
for PERS for the 1999-2000 fiscal year as included with the
Governor's Budget.

(b) No later than May 15, 1999, a copy of the proposed budget for
PERS for the 1999-2000 fiscal year as approved by the Board of
Administration.

(c) The revisions to the proposed budget for PERS for the 1998-99
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, 1998, 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 1999-2000 fiscal year by January 10,
1999, as included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 1999-2000 fiscal year as approved by the
Board of Administration by May 15, 1999.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1998-99 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, 1998, 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  . . . (132,432,000)

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 1999-2000 fiscal year by January 10,
1999, as included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 1999-2000 fiscal year as approved by the
Board of Administration by May 15, 1999.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1998-99 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, 1998, 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 1999-2000 fiscal year by January 10,
1999, as included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 1999-2000 fiscal year as approved by the
Board of Administration by May 15, 1999.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1998-99 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, 1998, 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  . . . 44,672,000


Schedule:

(a) 10-Services to Members and Employers  . . . 45,074,000

(b) Reimbursements  . . . -339,000

(c) Amount payable from the Supplemental Benefit Maintenance
Account in the Teachers' Retirement Fund pursuant to Section
22954 of the Education Code  . . . -63,000

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 1998-99 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, 1999, 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 1999-2000 fiscal year. The
STRS shall report on or before January 10, 2000, 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 1997-98 and 1998-99 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  . . . (730,652,000)

Schedule:

(a) Elder Full Funding  . . . (646,702,000)

(b) Supplemental Benefit Maintenance Account (SBMA)  . . .
(403,950,000)

(c) SBMA Expenditure Reduction--Elk Hills  . . . (-320,000,000)

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.

3. Upon order of the Department of Finance, the State Controller
shall reduce the State's SBMA contribution referenced in Schedule
(b) by the amount referenced in Schedule (c) pursuant to Chapter
939, Statutes of 1997.

1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,142,000 of the unexpended balance as of June 30, 1998, 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, 1999. Any
amount of this reappropriation that is not expended in 1998-99 shall
be carried over to 1999-2000 and is hereby reappropriated. In no
event shall the total amounts reappropriated for the 1999-2000
budget exceed three percent of STRS' 1998-99 appropriation.

835--State Teachers' Retirement Fund

(1) Item 1920-001-835, Budget Act of 1997.

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 1998-99 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  . . .
32,142,000

Schedule:

(a) 10.10-Licensing  . . . 17,947,000

(b) 10.20-Compliance  . . . 15,064,000

(c) 10.30.010-Administration  . . . 2,855,000

(d) 10.30.020-Distributed Administration  . . . -2,855,000

(e) Reimbursements  . . . -869,000

2100-101-0081--For local assistance, Department of Alcoholic
Beverage Control, Program 10.20-Compliance, for grants to local
law enforcement agencies payable from Alcohol Beverage Control
Fund  . . . 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  . . . 727,000

2150-001-0298--For support of the Department of Financial
Institutions, payable from the Financial Institutions Fund  . . .
16,528,000

Schedule:

(a) 10-Licensing and Supervision of Banks and Trust Companies
. . . 14,808,000

(b)

20-Payment Instruments  . . . 515,000

(c)

30-Certification of Securities  . . . 10,000

(e)

50-Supervision of California Business and Industrial Development
Corporations  . . . 28,000

(f)

60-Credit Unions  . . . 2,325,000

(g)

70-Savings and Loan  . . . 220,000

(h)

80-Industrial Loan Companies  . . . 1,106,000

(i)

90.01-Administration  . . . 3,629,000

(j)

90.02-Distributed Administration  . . . -3,629,000

(k)

Reimbursements  . . . -159,000

(m)

Amount payable from the Credit Union Fund (Item 2150-001-0299)
. . . -2,325,000

2150-001-0299--For support of the Department of Financial
Institutions, for payment to Item 2150-001-0298, payable from the
Credit Union Fund  . . . 2,325,000

2180-001-0067--For support of Department of Corporations,
payable from the State Corporations Fund  . . . 36,722,000

Schedule:

(a) 10-Investment Program  . . . 13,552,000

(b) 20-Lender-Fiduciary Program  . . . 7,333,000

(c) 30-Health Care Program  . . . 15,837,000

(d) 50.01-Administration  . . . 5,667,000

(e) 50.02-Distributed Administration  . . . -5,667,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

2240-001-0001--For support of the Department of Housing and
Community Development  . . . 4,580,000

Schedule:

(a) 10-Codes and Standards Program  . . . 20,299,000

(b) 20-Community Affairs Program  . . . 11,839,000

(c) 30.01-Housing Policy Development Program  . . . 1,274,000

(d) 30.02-Distributed Housing Policy Development Program  . . .
-122,000

(e) 50.01-Administration  . . . 8,802,000

(f) 50.02-Distributed Administration  . . . -8,802,000

(g) Reimbursements  . . . -653,000

(h) Amount payable from the Mobilehome Park Revolving Fund
(Item 2240-001-0245)  . . . -3,604,000

(i) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530)  . . . -586,000

(j) Amount payable from the Rural Predevelopment Loan Fund
(Item 2240-001-0635)  . . . -132,000

(k) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648)  . . . -15,243,000

(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)  . . . -4,897,000

(n) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929)  . . . -2,239,000

(o) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938)  . . . -678,000

(p) Amount payable from the Emergency Housing Assistance Fund
(Item 2240-001-0985)  . . . -562,000

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  . . . 3,604,000


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  . . . 586,000

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  . . . 132,000

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
. . . 15,243,000

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  . . . 4,897,000

2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund  . . . 2,239,000


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  . . . 678,000


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  . . . 562,000


2240-013-0474--For support of the Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund  . . . 105,000

2240-014-0472--For support of the Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund  . . . 105,000

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
2240-1010890)  . . . -99,000,000

2240-101-0843--For local assistance, Department of Housing and
Community Development, payable from the California Housing
Trust Fund  . . . (2,000,000)

Schedule:

(a) For transfer to the Emergency Housing Assistance Fund (0985)
. . . (2,000,000)

2240-101-0890--For local assistance, Department of Housing and
Community Development, for payment to Item 2240-101-0001,
payable from the Federal Trust Fund  . . . 99,000,000

Provisions:

1. Notwithstanding any other provision of law, federal funds
appropriated by this act but not encumbered by June 30 may be
expended in the subsequent fiscal year.

2240-102-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Special Deposit
Fund-Office of Migrant Services (0942)  . . . 4,887,000

2240-103-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Self-Help Housing
Fund (0813)  . . . 1,000,000

2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing
Fund  . . . 2,000,000

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.

2. Notwithstanding any other provision of law, funds appropriated
by this act but not encumbered by June 30 may be expended in the
subsequent fiscal year.

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).


2240-490--Reappropriation, Department of Housing and
Community Development. The balance of the appropriations
provided in the following citations are reappropriated for local
assistance for the purposes provided for those appropriations and
shall be available for encumbrance and expenditure as specified.

0472-Child Care and Development Facilities Direct Loan Fund:

Item 2240-014-0472, Budget Act of 1997

Year of completion: June 30, 1999

0927-Farmworker Housing Grant Fund

Item 2240-104-0927, Budget Act of 1997

Year of completion: June 30, 1999

0474-Child Care and Development Facilities Loan Guaranty Fund:


Item 2240-013-0474, Budget Act of 1997

Year of completion: June 30, 2018

2310-001-0400--For support of the Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund  . . .
4,155,000

Schedule:

(a) 10-Administration of the Real Estate Appraisers Program  . . .
4,230,000

(b) Reimbursements  . . . -75,000

2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Fund  . . . 28,318,000

Schedule:

(a) 10-Licensing and Education  . . . 6,095,000

(b) 20-Enforcement and Recovery  . . . 17,665,000

(c) 30-Subdivisions  . . . 5,308,000

(d) 40.10-Administration  . . . 6,110,000

(e) 40.20-Distributed Administration  . . . -6,110,000

(f) Reimbursements  . . . -750,000

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  . . . 176,000

2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund  . . . 1,261,000

Schedule:

(a) 10-Administration of California Transportation Commission  .
. . 1,437,000

(b) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-001-0042)  . . . -176,000

2640-101-0046--For local assistance, Special Transportation
Programs, notwithstanding Section 99312 of the Public Utilities
Code, for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund  . . .
100,259,000

Provisions:

1. Notwithstanding Sections 99313 and 99314 of the Public
Utilities Code, not more than $59,912 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  . . . 2,558,000

2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation
Fund.  . . . 1,447,999,000

Schedule:

(a) 10-Aeronautics  . . . 2,883,000

(b) 20.10-Highway Transportation-- Capital Outlay Support  . . .
730,709,000

(c) 20.30-Highway Transportation-- Local Assistance  . . .
10,080,000

(d) 20.40-Highway Transportation-- Program Development  . . .
76,535,000

(e) 20.65-Highway Transportation-- Legal  . . . 61,930,000

(f) 20.70-Highway Transportation-- Operations  . . . 116,680,000

(g) 20.80-Highway Transportation-- Maintenance  . . . 693,426,000


(h) 30-Mass Transportation  . . . 82,701,000

(i) 40-Transportation Planning  . . . 24,357,000

(j) 50.00-Administration  . . . 196,442,000

(k) 60.10-Equipment Service Center  . . . 143,813,000

(l) 60.20-Distributed Equipment Service Center  . . . -143,813,000


(m) Reimbursements  . . . -103,143,000

(n) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041)  . . . -2,558,000

(o) Amount payable from the Bicycle Lane Account, State
Transportation Fund (Item 2660-001-0045)  . . . -10,000

(p) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046)  . . . -94,169,000

(q) Amount payable from the Federal Trust Fund (Item
2660-0010890)  . . . -347,864,000

Provisions:



1. For purposes of the funds appropriated in Schedules (b) to (g),
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 8.50 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, funds appropriated
in Schedules (a) to (l), 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.

5. Notwithstanding any other provision of law, funding appropriated
in this item may be transferred to Item 2660-005-0042 to pay for
any necessary insurance, debt service, and other expenditures for
department-owned office buildings in District 4 and District 8. Any
transfer will require the prior approval of the Department of
Finance.

6. After a complete survey, if all local agencies do not want to
undertake bridge inspections and bridge "scour" evaluations, the
department may reduce up to $5,414,000 in Item 2660-101-890 and
2660-101-0042, transfer these amounts to 2660-001-0042, and
establish positions and pay operating expense costs in Item
2660-001-0042, Program 20.30 and Program 50, with the prior
approval of the Department of Finance and the California
Transportation Commission. Lesser amounts may be transferred
based on proration of the survey results.

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 Public
Transportation Account, State Transportation Fund  . . . 94,169,000

Provisions:

1. For Program 30--Mass Transportation. Of the $63,238,000
appropriated by this item for intercity rail, $53,754,000 shall be
available to support existing service on the three state-supported
intercity rail routes. Of the remaining balance, $4,340,000 is
intended for the expansion of the San Joaquin Corridor from
Bakersfield to Sacramento and $5,144,000 is intended for the
expansion of the scheduled service on the Capitol Corridor. Any
funds not expended on these projects by June 30, 1999 will revert
to the Public Transportation Account. The California Transportation
Commission and the Secretary of Business, Transportation and
Housing shall not allocate any of the $63,238,000 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.

2660-001-0608--For support of Department of Transportation,
payable from the Equipment Service Fund  . . . 143,813,000

2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust
Fund  . . . 347,864,000

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.

2660-005-0042--For support of the Department of Transportation,
for building insurance, debt service, and other costs for
department-owned office buildings in District 4 and District 8,
payable from the State Highway Account, State Transportation Fund
. . . 14,869,000

Provisions:



(1) Notwithstanding any other provision of law, funds provided in
Item 2660-001-0042 may be transferred to this item to pay for any
necessary insurance, debt service, and other expenditures for the
department-owned office buildings in District 4 and District 8. Any
transfer shall require the prior approval of the Department of
Finance.

2660-007-0042--For support of Department of Transportation,
Program 20, Highway Transportation, payable from the State
Highway Account, State Transportation Fund  . . . 31,256,000

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 Public
Transportation Account, State Transportation Fund, as prescribed
by Section 21682.5 of the Public Utilities Code  . . . (30,000)

2660-011-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund, to the Toll Bridge
Seismic Retrofit Account, State Transportation Fund  . . .
(101,521,000)

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.

2660-013-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund, to the Public
Transportation Account, State Transportation Fund to fund the
Transit Capital Improvement Program.  . . . (30,510,000)

2660-013-0046--For transfer by the State Controller from the Public
Transporation Account, State Transportation Fund, to the Toll
Bridge Seismic Retrofit Account, State Transportation Fund  . . .
(10,000,000)

2660-021-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund, to the Public
Transportation Account, State Transportation Fund, as prescribed
by Section 194 of the Streets and Highways Code  . . . (13,470,000)


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
. . . (9,000,000)

2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 526,317,000

Schedule:

(a) 20.25-Highway Transportation-- State Local Partnership  . . .
200,000,000

(b) 20.30-Local Assistance  . . . 153,342,000

(c) 30-Mass Transportation  . . . 170,975,000

(d) 40-Transportation Planning  . . . 2,000,000

Provisions:

1. Funds appropriated in item (a) shall be available for allocation
by
the California Transportation Commission in the 1998-99 fiscal
year. Allocation funds shall be available for expenditures in the
1998-99, 1999-2000, 2000-2001, and 2001-2002 fiscal years.

2. Funds appropriated in item (b) and (c) shall be available for
allocation by the California Transportation Commission in the
1998-99, 1999-2000, and 2000-2001 fiscal years.

3. 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
1998-99, 1999-2000, 2000-2001.

4. 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
1998-99, 1999-2000, and 2000-2001 fiscal years.

5. After a complete survey, if all local agencies do not want to
undertake bridge inspections and bridge "scour" evaluations, the
department may reduce up to $5,414,000 in Item 2660-101-0890
and 2660-101-0042, transfer these amounts to 2660-001-0890 or
2660-001-0042, respectively, and establish positions and pay
operating expense costs in Item 2660-001-0042, Program 20.30 and
Program 50, with the prior approval of the Department of Finance
and the California Transportation Commission. Lesser amounts may
be transferred based on proration of the survey results.

2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Lane Account, State Transportation Fund  . . . 1,000,000

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  . . . 647,893,000

Schedule:

(a) 20-Highway Transportation  . . . 561,893,000

(b) 30-Mass Transportation  . . . 46,000,000

(c) 40-Transportation Planning  . . . 40,000,000

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 1998-99, 1999-2000, and 2000-2001 fiscal years.

4. After a complete survey, if all local agencies do not want to
undertake bridge inspections and bridge "scour" evaluations, the
department may reduce up to $5,414,000 in Item 2660-101-0890
and 2660-101-0042, transfer these amounts to 2660-001-0890 or
2660-001-0042, respectively, and establish positions and pay
operating expense costs in Item 2660-001-0042, Program 20.30 and
Program 50, with the prior approval of the Department of Finance
and the California Transportation Commission. Lesser amounts may
be transferred based on proration of the survey results.

2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 871,000,000

Schedule:

(a) 20-Highway Transportation  . . . 1,628,533,000



(1) State Highway Operation and Protection Program  . . .
(428,449,000)



(2) Regional Improvements  . . . (384,007,000)

(3) Interregional Improvements . . . (58,544,000)

(4) Reimbursements  . . . (757,533,000)

(b) Reimbursements  . . . -757,533,000

Provisions:


1. For Program 20--Highway Transportation. Notwithstanding any
other provision of law, up to five percent of the amounts scheduled
in this item may be transferred to Item 2660-101-0042 of this act
only under emergency situations, for implementation of cost savings
programs, or to maximize the use of federal funds. These transfers
shall require the prior approval of the California Transportation
Commission and the Department of Finance.


2. For Program 20--Highway Transportation. 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, 1998, the department shall submit to the
Controller the estimated amounts to be reverted as of June 30, 1998,
from the 1995-96 and 1996-97 and 1997-98 fiscal year
appropriations.

3. For Program 20--Highway Transportation. Notwithstanding any
other provision of law, funds appropriated by this item may be
transferred to Item 2660-101-0042, Schedule (b), by agreement with
those agencies described by subdivision (g) of Section 182.6 of the
Streets and Highways Code for federally apportioned highway
bridge replacement and rehabilitation projects and Hazard
Elimination Safety Program projects, on a dollar-for-dollar basis.
Transferred and exchanged funds shall only be used for projects
selected for these programs. These transfers shall require the prior
approval of the California Transportation Commission and the
Department of Finance.

2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund  . . . 1,234,000,000

Schedule:



(a) 20--Highway Transportation  . . . 1,234,000,000

Provisions:

1. For Program 20--Highway Transportation. Notwithstanding any
other provision of law, up to five percent of the amounts
appropriated by this item may be transferred to Item 2660-101-0890
only under emergency situations, for implementation of cost savings
programs or to maximize the use of federal funds. These transfers
shall require the prior approval of the California Transportation
Commission and the Department of Finance.

2. Provision 2 of Item 2660-301-0042 is also applicable to this item.


3. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.

4. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited
to the account from which the expenditures were originally made.


2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation 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
. . . 3,033,000

Schedule:

(1) 20.20.508-Sacramento Headquarters Annex: Seismic
Retrofit--Construction  . . . 3,033,000

Provisions:

1. For Program 20--Highway Transportation. Up to 20 percent of
the funds appropriated in (1) 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, 1999  . . . 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, 1999. The unencumbered
balance shall not be available for encumbrance.

0042--State Highway Account

(1) Item 2660-301-042, Budget Act of 1989

(2) Item 2660-301-042, Budget Act of 1990

(3) Item 2660-125-042, Budget Act of 1995

0045--Bicycle Lane Account

(1) Item 2660-101-045, Budget Act of 1995

0183--Environmental Enhancement and Mitigation Demonstration
Program Fund

(1) Item 2660-125-183, Budget Act of 1995

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

(7) Chapter 1159, Statutes of 1993

0890--Federal Trust Fund

(1) Item 2660-101-890, Budget Act of 1993

0056--Seismic Safety Retrofit Account

(1) Chapter 18, Statutes of 1989

(4) Item 2660-101-890, Budget Act of 1990

(5) Item 2660-101-890, Budget Act of 1992

2660-492--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance as of June
30, 1998, of the appropriations in the following citations, are
appropriated for the purposes provided for in those appropriations
and shall be available for expenditure until June 30, 1999.

0042--State Highway Account

(1) Item 2660-301-042, Budget Act of 1994

(2) Item 2660-301-042, Budget Act of 1995

0890-Federal Trust Fund

(1) 2660-301-890, Budget Act of 1994

(2) 2660-301-890, Budget Act of 1995

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, 1998.
These appropriations are not available for encumbrance or
liquidation and shall revert on June 30, 1999:

0890--Federal Trust Fund

(1) Item 2660-001-890, Budget Act of 1985

(2) Item 2660-001-890, Budget Act of 1986

(3) Item 2660-001-890, Budget Act of 1987

(4) Item 2660-001-890, Budget Act of 1988

(5) Item 2660-001-890, Budget Act of 1989

(6) Item 2660-001-890, Budget Act of 1990

(7) Item 2660-001-890, Budget Act of 1991

(8) Item 2660-001-890, Budget Act of 1992

(9) Item 2660-001-890, Budget Act of 1993

2660-495--Reversion, Department of Transportation. As of June 30,
1997, the unencumbered balances of the appropriations provided in
the following citations shall revert to the balance in the fund from
which the appropriation was made:

0042--State Highway Account

(1) Item 2660-301-042, Budget Act of 1988

(2) Item 2660-301-042, Budget Act of 1989

0890--Federal Trust Fund

(1) Item 2660-301-890, Budget Act of 1988



2660-496--Reversion, Department of Transportation. As of June 30,
1999, 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, Budget Act of 1986 as amended by Chapter
890, Statutes of 1986

(2) Item 2660-101-046, Budget Act of 1997 except for the
encumbered balance in the Amtrak Bakersfield Project which is
funded by the Transportation Planning and Development Account,
STF

(3) Item 2660-301-046, Budget Act of 1988

2665-001-0046--For support of the High-Speed Rail Authority,
payable from the Public Transportation Account, State
Transportation Fund  . . . 3,000,000

2700-001-0044--For support of Office of Traffic Safety, payable
from the Motor Vehicle Account, State Transportation Fund  . . .
336,000

Schedule:

(a) 10-California Traffic Safety   . . . 14,908,000

(b) Amount payable from the Federal Trust Fund (Item
2700-0010890)  . . . -14,572,000

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  . . .
14,572,000


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  . . .
54,786,000

2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 751,095,000

Schedule:

(a) 10-Traffic Management  . . . 737,424,000

(b) 20-Regulation and Inspection  . . . 83,182,000

(c) 30-Vehicle Ownership Security  . . . 22,454,000

(d) 35-Protective Services  . . . 29,317,000

(e) 40.01-Administration  . . . 135,634,000

(f) 40.02-Distributed Administration . . . -135,634,000

(g) Reimbursements  . . . -28,288,000

(h) Amount payable from the State Highway Account (Item
2720-001-0042)  . . . -54,786,000

(i) Amount payable from the Protective Services Fund (Item
2720-001-0246)  . . . -26,120,000

(j) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292)  . . . -1,554,000

(k) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293)  . . . -1,468,000

(l) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840)  . . . -1,541,000

(m) Amount payable from the Federal Trust Fund (Item
2720-001-0890)  . . . -5,323,000

(n) Amount payable from the Hazardous Substance Account,
Special Deposit Fund (Item 2720-001-0942)  . . . -200,000

(o) Amount payable from the Asset Forfeiture Account, Special
Deposit Fund (Item 2720-0110942)  . . . -2,002,000

Provisions:

1. Pursuant to Section 14669 of the Government Code, the Director
of General Services, acting on behalf of the California Highway
Patrol, may enter into a lease-purchase agreement or a lease with an
option to purchase, with an initial option purchase price over
$2,000,000, to provide adequate office and parking facilities for the

Los Angeles Communication Center. However, any such lease
agreement must be submitted to the Department of Finance for
approval prior to execution, with an economic analysis detailing the
cost benefit of the project.

2. Notwithstanding Provision 2, Item 2720-011-0042, Budget Act
of 1997, the $35,000,000 loan from the State Highway Account to
the Motor Vehicle Account shall not be required to be repaid by
June 30, 1999.

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  . . . 26,120,000

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  . . . 1,554,000

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  . . . 1,468,000

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  . . . 1,541,000

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  . . . 5,323,000

2720-001-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Hazardous Substance Account, Special Deposit Fund  . . .
200,000

2720-011-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Asset Forfeiture Account, Special Deposit Fund  . . . 2,002,000


2720-021-0044--For Department of the California Highway Patrol,
for advance authority for the department to incur automotive
equipment purchase obligations in an amount not to exceed
$5,000,000 during the 1998-99 fiscal year, for delivery beginning in
the 1999-2000 fiscal year, payable from the Motor Vehicle Account,
State Transportation Fund  . . . (5,000,000)

2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 140,000

Schedule:

(1) 50.01.001-Minor Projects  . . . 36,000

(2) 50.90.900-Statewide: Property Options and Appraisals  . . .
40,000

(3) 50.90.901-Studies, Preplanning, and Budget Packages  . . .
100,000

(4) Reimbursements  . . . -36,000

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  . . . 36,779,000

2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 310,139,000

Schedule:

(a) 11-Vehicle/Vessel Identification and Compliance  . . .
320,978,000

(b) 22-Driver Licensing and Personal Identification  . . .
159,247,000

(c) 25-Driver Safety  . . . 71,674,000

(d) 32-Occupational Licensing and Investigative Services  . . .
30,654,000

(e) 35-New Motor Vehicle Board  . . . 1,520,000

(f) 41.01-Administration  . . . 64,174,000

(g) 41.02-Distributed Administration  . . . -64,174,000

(h) Reimbursements  . . . -6,746,000

(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 2740-0010042)  . . . -36,779,000

(j) Amount payable from the New Motor Vehicle Board Account,
State Transportation Fund (Item 2740-001-0054)  . . . -1,520,000

(k) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064)  . . . -224,066,000


(l) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292)  . . . -2,865,000

(m) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516)  . . . -1,898,000

2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account, State Transportation Fund  . . . 1,520,000

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  . . . 224,066,000

2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund   . . . 2,865,000

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  . . . 1,898,000

Provisions:

1. The funds appropriated by this item are for undocumented vessel
registration and fee collection.

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
. . . 12,474,000

Schedule:

(1) 71.03.015-Sacramento Headquarters: 7th Floor Asbestos
Removal--Construction  . . . 1,318,000

(2) 71.03.016-Sacramento Headquarters: Lower Level Asbestos
Removal--Working drawings, construction   . . . 704,000

(3) 71.03.017-Sacramento Headquarters: 4th Floor Asbestos
Removal--Preliminary plans, working drawings  . . . 505,000

(4) 71.22.010-Statewide: Studies, preplanning and budget packages
. . . 100,000

(5) 71.37.010-Oakland-Claremont: Field Office replacement
project--Construction  . . . 5,289,000

(6) 71.39.010-Long Beach: Field Office--Purchase of leased facility
. . . 4,558,000

2780-001-0683--For support of Stephen P. Teale Data Center,
Business, Transportation and Housing Agency, payable from the
Stephen P. Teale Data Center Revolving Fund  . . . 85,643,000

Schedule:

(a) Support  . . . 85,805,000

(b) Reimbursements (Human Resources Information System)  . . .
-162,000

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.

                              TRADE AND COMMERCE

2920-001-0001--For support of California Trade and Commerce
Agency  . . . 24,666,000

Schedule:

(a) 10-Economic Development  . . . 10,347,000

(b) 20-International Trade and Investment  . . . 4,679,000

(c) 25-Marketing and Communications  . . . 674,000

(d) 30-Tourism  . . . 7,262,000

(e) 40-Contracts, Grants, and Loans  . . . 847,000

(f) 60-Economic Research and Strategic Planning  . . . 1,287,000

(g) 70.01-Administration  . . . 4,267,000

(h) 70.02-Distributed Administration  . . . -4,267,000

(i) Reimbursements  . . . -430,000

2920-001-0123--For support of California Trade and Commerce
Agency, Program 10, payable from the Rural Economic
Development Fund  . . . 145,000

2920-001-0145--For support of California Trade and Commerce
Agency, payable from the Commerce Marketing Fund  . . . 106,000


Schedule:

(a) 10-Economic Development  . . . 52,000

(b) 30-Tourism  . . . 54,000

2920-001-0440--For support of California Trade and Commerce
Agency, payable from the Petroleum Underground Storage Tank
Financing Account  . . . 799,000

Schedule:

(a) 10-Economic Development  . . . 641,000

(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  . . . 347,000

2920-001-0649--For support of California Trade and Commerce
Agency, payable from the California Infrastructure and Economic
Development Bank Fund  . . . 459,000

Schedule:

(a) 10-Economic Development  . . . 365,000

(b) 40-Contracts, Grants and Loans  . . . 94,000

2920-001-0801--For support, California Trade and Commerce
Agency, Program 10--Economic Development, payable from the
California Small Business Development Center Fund  . . . 250,000


2920-001-0890--For support, California Trade and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund  . . . 937,000

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  . . . 362,000

(b) 40-Contracts, Grants, and Loans  . . . 138,000

(d) 70.01-Administration  . . . 70,000

(e) 70.02-Distributed Administration  . . . -70,000

2920-011-0001--For support of California Trade and Commerce
Agency  . . . 4,737,000

Schedule:

(a) For transfer to the Small Business Expansion Fund (0918)  . . .
4,662,000

(b) For transfer to the California Export Promotion Account (0824)
. . . 75,000

2920-012-0001--For support of California Trade and Commerce
Agency, Foreign Trade Offices  . . . 5,526,000

Schedule:

(a) Taiwan  . . . 348,000

(b) Africa  . . . 363,000

(c) Germany  . . . 564,000

(d) Hong Kong  . . . 1,256,000

(e) London  . . . 490,000

(f) Mexico City  . . . 1,353,000

(g) Japan  . . . 1,152,000

2920-101-0001--For local assistance, California Trade and
Commerce Agency  . . . 17,982,000

Schedule:

(a) 10.30-Economic Development (Strategic Technology Program)
. . . 12,867,000

(b) 10.40-Economic Development (Defense Adjustment Projects)
. . . 3,000,000

(c) 10.50-Economic Development (Small Business Development
Centers)  . . . 2,115,000

2920-101-0439--For local assistance, California Trade and
Commerce Agency, payable from the Underground Storage Tank
Cleanup Fund, for transfer to the Petroleum Underground Storage
Tank Financing Account  . . . (8,000,000)

2920-101-0801--For local assistance, California Trade and
Commerce Agency, Program 10--Economic Development, payable
from the California Small Business Development Center Fund  . .
. 1,000,000

2920-101-0890--For local assistance, California Trade and
Commerce Agency, Program 10--Economic Development, payable
from the Federal Trust Fund  . . . 7,114,000

2920-111-0001--For local assistance, California Trade and
Commerce Agency  . . . 50,000,000

Schedule:

(1) For transfer to the California Infrastructure and Economic
Development Bank Fund (0649)  . . . 50,000,000

                              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

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  . . . 1,701,000

3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund  . . . 247,000

3125-001-0001--For support of California Tahoe Conservancy  . .
. 2,282,000

Schedule:

(a) 10-Tahoe Conservancy  . . . 3,464,000

(b) Reimbursements  . . . -33,000

(c) Amount payable from California Environmental License Plate
Fund (Item 3125-001-0140)  . . . -344,000

(d) Amount payable from Habitat Conservation Fund (Item
3125-001-0262)  . . . -17,000

(e) Amount payable from the Lake Tahoe Conservancy Account
(Item 3125-001-0286)  . . . -1,000

(f) Amount payable from Natural Resources Infrastructure Fund
(Item 3125-001-0383)  . . . -615,000

(g) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568)  . . . -172,000

Provisions:

1. The funds appropriated in Schedule (d) of this item shall be used
for purposes consistent with the Natural Resources Infrastructure
Fund and the Habitat Conservation Fund.

3125-001-0140--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the California
Environmental License Plate Fund  . . . 344,000

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  . . . 1,000

3125-001-0383--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Natural
Resources Infrastructure Fund  . . . 615,000

Provisions:

1. Funds provided in this item are made available for reimbursement
to the California Conservation Corps for corp services for the Tahoe
Re-Green program.

3125-011-0383--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund  . . . (17,000)

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.

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 $40,390 to the County of Placer,
and $2,610 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.

3125-101-0001--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, 2001.

3125-101-0140--For local assistance, California Tahoe
Conservancy, Program 10--Tahoe Conservancy, for soil erosion
control grants, payable from the California Environmental License
Plate Fund  . . . 2,000,000

Provisions:

1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2001.

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  . . .
494,000

(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . . 1,750,000

(4) Reimbursements  . . . -244,000

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.

3125-301-0140--For capital outlay, California Tahoe Conservancy,
payable from the California Environmental License Plate Fund  . .
. 3,280,000

Schedule:

(a) 50.30.003-Acquisition, restoration, and enhancement of habitat
. . . 500,000

(b) 50.30.004-Land acquisition and site improvements--stream
environment zone and watershed restoration  . . . 2,780,000

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 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.

3125-301-0262--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.

3. The funds appropriated by this item shall be used for purposes
consistent with the Natural Resources Infrastructure Fund and the
Habitat Conservation Fund.

3125-301-0286--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Conservancy Account  . . . 210,000

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  . . . 105,000

(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  . . .
105,000

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.

3125-301-0383--For capital outlay, California Tahoe Conservancy,
payable from the Natural Resources Infrastructure Fund  . . .
5,000,000

Schedule:

(a) 50.30.002-Land acquisition and site improvements--public
access and recreation  . . . 2,580,000

(b) 50.30.004-Land acquisition and site improvements--stream
environment zone and watershed restoration  . . . 1,420,000

(c) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . . 1,000,000

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 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.

3125-301-0443--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.

3125-311-0383--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund   . . . (483,000)

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.

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, 1999:

0001--General Fund

(1) Item 3125-101-164, Budget Act of 1993, as transferred to the
General Fund per Section 16346 of the Government Code.

(2) Item 3125-301-001(a), Budget Act of 1993.

3340-001-0001--For support of California Conservation Corps  . .
. 32,450,000

Schedule:

(a) 10-Training and Work Program  . . . 39,561,000

(b) 10.55-Administration  . . . (6,872,000)

(c) 10.55-Distributed Administration  . . . (-6,872,000)

(d) Amount payable from the California Environmental License
Plate Fund (Item 3340-001-0140)  . . . -294,000

(e) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3340-001-0235)  . . .
-252,000

(f) Amount payable from the Energy Resources Programs Account,
General Fund (Item 3340-001-0465)  . . . -6,070,000

(g) Amount payable from the Federal Trust Fund (Item
3340-0010890)  . . . -495,000

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 $6,998,000, 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 1998 Budget Act.

3. 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.

4. To the extent that funds in excess of the amount identified in
Provision 3 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  . . . 294,000

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  . . . 252,000


3340-001-0465--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Energy
Resources Programs Account, General Fund  . . . 6,070,000

3340-001-0853--For support of California Conservation Corps,
payable from Petroleum Violation Escrow Account  . . . 9,737,000


3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust
Fund  . . . 495,000

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  . . . 117,000

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
. . . 1,006,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item shall be available for expenditure during
the 1998-99 and 1990-00 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, 2004.

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.

3360-001-0381--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  . . . 63,670,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item shall be available for expenditure during
the 1998-99 and 1999-00 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, 2004.

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.

3360-001-0382--For support of State Energy Resources,
Conservation and Development Commission, for payment to Item
3360-001-0465, payable from Renewable Resource Trust Fund  . .
. 120,000

3360-001-0465--For support of State Energy Resources,
Conservation and Development Commission, payable from the
Energy Resources Programs Account, General Fund  . . . 32,898,000


Schedule:

(a) 10-Regulatory and Planning  . . . 18,865,000

(b) 20-Energy Resources Conservation  . . . 11,239,000

(c) 30-Development  . . . 83,668,000

(d) 40.01-Policy, Management and Administration  . . . 8,020,000


(e) 40.02-Distributed Policy, Management and Administration  . .
. -8,020,000

(f) Reimbursements  . . . -1,236,000

(g) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044)  . . . -117,000

(h) Amount payable from the Diesel Emission Reduction Fund
(Item 3360-001-0314)  . . . -1,006,000

(i) Amount payable from the Public Interest Research, Development
and Demonstration Programs Fund (Item 3360-001-0381)  . . .
-63,670,000

(j) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382)  . . . -120,000

(k) Amount payable from Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479)
. . . -1,269,000

(l) Amount payable from Local Government Geothermal Resources
Revolving Subaccount, GRDA (Item 3360-001-0497)  . . . -293,000


(m) Amount payable from Petroleum Violation Escrow Account
(Item 3360-001-0853)  . . . -3,058,000

(n) Amount payable from Katz Schoolbus Fund (Item
3360-001-0854)  . . . -1,606,000

(o) Amount payable from the Federal Trust Fund (Item
3360-001-0890)  . . . -8,474,000

(p) Amount payable from Energy Resources Programs Account,
General Fund (Public Resources Code Section 25402.1)  . . .
-25,000

3360-001-0479--For support of State Energy Resources,
Conservation and Development Commission, for payment to Item
3360-001-0465, payable from the Energy Technologies Research,
Development and  Demonstration Account for the purpose of

         funding  loans, grants and contracts to provide a variety of
research
projects  . . . 1,269,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item shall be available for expenditure during
the 1998-99 and 1999-00 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.

3. Notwithstanding any other provision of law, funds appropriated
by this item may be used by the 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 Revolving Subaccount, GRDA  . . . 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
. . . 3,058,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item shall be available for expenditure during
the 1998-99 and 1999-00 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.

3. Notwithstanding any other provision of law, funds appropriated
by this item may be used by the 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.

3360-001-0854--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  . . . 1,606,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item shall be available for expenditure during
the 1998-99 and 1999-00 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.

3. Notwithstanding any other provision of law, funds appropriated
by this item may be used by the 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.

3360-001-0890--For support of State Energy Resources,
Conservation and Development Commission, for payment to Item
3360-001-0465, payable from the Federal Trust Fund  . . . 8,474,000


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  . . . 4,500,000

Schedule:

(a) 30-Development  . . . 4,500,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item shall be available for expenditure during
the 1998-99 and 1999-00 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.

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, 1999:

0381--Public Interest Research, Development and Demonstration
Fund:

(1) Item 3360-001-0381, Budget Act of 1997.

0853--Petroleum Violation Escrow Account:

(1) Chapter 980, Statutes of 1995, Section 1(D)(3), Provide Loans
for the Farm Energy Loan Program and Section 1(D)(4), Provide
Technical Assistance for the Farm Energy Loan Program.

3360-491--Extension of liquidation period, State Energy Resources,
Conservation and Development Commission. Notwithstanding any
other provision of law, funds appropriated in the following citations

shall be available for liquidation until June 30, 1999:

0497--Local Government Geothermal Resources Subaccount:

(1) Item 3360-101-0497, Budget Act of 1994.

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) Chapter 1159, Statutes of 1993, Section 6(K)(9), Yosemite
National Park Alternative, as reappropriated by Item 3360-490 and
Item 3360-492, Budget Act of 1994.

Notwithstanding any other provisions of law, the funds appropriated
in the following citations shall be available for liquidation until
June
30, 2002.

0381--Public Interest Research, Development and Demonstration
Fund:

(1) Item 3360-001-0381, Budget Act of 1997.

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

. . . 1,076,000

(b) Reimbursements  . . . -851,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 3460-001-0140)  . . . -16,000

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  . . . 16,000

Provisions:

1. The funds appropriated by this item are for the Salinity Control
Forum.

3480-001-0001--For support of Department of Conservation  . . .
15,770,000

Schedule:

(a) 10-Geologic Hazards and Mineral Resources Conservation  . . .
21,853,000

(b) 20-Oil, Gas, and Geothermal Resources  . . . 11,701,000

(c) 30-Land Resource Protection  . . . 2,255,000

(d) 40.01-Administration  . . . 8,582,000

(e) 40.02-Distributed Administration  . . . -8,582,000

(f) 50-Beverage Container Recycling and Litter Reduction Program
. . . 20,933,000

(g) Reimbursements  . . . -8,266,000

(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)  . . . -20,858,000

(k) Amount payable from the California Environmental License
Plate Fund (Item 3480-001-0140)  . . . -55,000

(l) Amount payable from the Soil Conservation Fund (Item
3480-001-0141)  . . . -998,000

(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)  . . . -1,244,000

(o) Amount payable from Seismic Hazards Identification Fund
(Item 3480-001-0338)  . . . -1,826,000

(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)  . . . -100,000

(r) Amount payable from the Federal Trust Fund (Item
3480-001-0890)  . . . -2,417,000

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  . . . 20,858,000

3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund  . . . 55,000

3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil
Conservation Fund  . . . 998,000

3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine
Reclamation Account  . . . 1,244,000

3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund  . . . 1,826,000

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 expenditure level of
$2,300,000. 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.

3480-001-0398--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 expenditure
level of $5,000,000. 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  . . . 100,000

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 Public Resources Account,
Cigarette and Tobacco Products Surtax Fund.

2. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2000.

3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust
Fund  . . . 2,417,000

3480-011-0235--For transfer by the State Controller to the
Agricultural Land Stewardship Program Fund, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
Fund  . . . 100,000

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 Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.

3480-101-0383--For local assistance, Department of Conservation,
payable from the Natural Resources Infrastructure Fund  . . .
120,000

Schedule:

(c) 30-Land Resource Protection  . . . 120,000

3480-101-0867--For local assistance, Department of Conservation,
payable from the Agricultural Land Stewardship Program Fund  . .
. 3,600,000

Schedule:

(c) 30-Land Resource Protection  . . . 3,600,000

Provisions:

1. Funds appropriated by this item shall be used for purposes
consistent with the requirements of the Agricultural Land
Stewardship Program Fund, the California Environmental License
Plate Fund and the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.

2. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2001.

3480-111-0140--For transfer by the State Controller to the
Agricultural Land Stewardship Program Fund, payable from the
California Environmental License Plate Fund  . . . 1,700,000

Provisions:

1. The funds transferred by this item shall be available to the
Department of Conservation to fund the Agricultural Land
Stewardship Program pursuant to Chapter 931 of the Statutes of
1995, and shall be used for purposes consistent with the
requirements of the California Environmental License Plate Fund.

3480-111-0235--For transfer by the State Controller to the
Agricultural Land Stewardship Program Fund, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
Fund  . . . 1,900,000

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 Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.

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
1998-99 fiscal year:

(a) Mineral resources policies (Ch. 1131, Stats. 1975)

3540-001-0001--For support of Department of Forestry and Fire
Protection  . . . 271,936,000

Schedule:

(a) 100000-Personal services  . . . 311,227,000

(b) 300000-Operating expenses and equipment  . . . 127,299,000

(c) Reimbursements  . . . -114,279,000

(d) Amount payable from the General Fund (Item 3540-006-0001)
. . . -20,000,000

(e) Less funding provided by Capital Outlay  . . . -1,687,000

(f) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102)  . . . -1,797,000

(g) Amount payable from the California Environmental License
Plate Fund (Item 3540-001-0140)  . . . -862,000

(h) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198)  . . . -1,386,000

(i) Amount payable from the Hazardous Liquid Pipeline Safety
Fund (Item 3540-001-0209)  . . . -1,854,000

(j) Amount payable from the Hazardous Liquid Pipeline Safety
Fund (Chapter 814, Statutes of 1997)  . . . -271,000

(k) Amount payable from the Insurance Fund (Chapter 420, Statutes
1994)  . . . -340,000

(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
3540-0010890)  . . . -9,133,000

(p) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928)  . . . -14,433,000

(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, 1998,
through June 30, 1999, in excess of the amount needed to reimburse
the costs of operating the State Nursery.

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  . . . 1,797,000


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  . . . 862,000

3540-001-0198--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
California Fire and Arson Training Fund  . . . 1,386,000

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  . . . 1,854,000

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  . . . 9,133,000

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  . . . 14,433,000

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  . . . 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,
1998, through June 30, 1999, 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

3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection  . . . 32,286,000

Schedule:

(1) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans and working drawings  . . . 218,000

(2) 30.10.010-Sonoma Air Attack Base: Replace
Facility--Construction and equipment  . . . 1,937,000

(3) 30.10.030-Bridgeville Forest Fire Station: Relocation
Facility--Acquisition  . . . 149,000

(4) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Preliminary plans and working drawings  . . . 123,000

(5) 30.10.050-Rohnerville Air Attack Base: Replace
Facility--Construction and equipment  . . . 1,479,000

(6) 30.10.055-Ukiah Air Attack Base: Replace Facility--Acquisition
. . . 670,000

(7) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Preliminary plans and working drawings  . . . 131,000

(8) 30.20.020-Lassen-Modoc Ranger Unit Headquarters: Replace
Apparatus Building and Auto Shop--Preliminary plans and working
drawings  . . . 174,000

(9) 30.20.025-Ogo Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 104,000

(10) 30.20.030-Harts Mills Forest Fire Station: Relocate
Facility--Acquisition  . . . 172,000

(11) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Acquisition  . . . 147,000

(12) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Acquisition  . . . 208,000

(13) 30.20.070-Truckee Forest Fire Station: Relocate
Facility--Construction  . . . 1,100,000

(14) 30.20.075-Tehama-Glenn Ranger Unit
Headquarters--Acquisition  . . . 160,000

(15) 30.20.090-Alder Conservation Camp: Replace Wastewater and
Water System/Construct Access Road--Preliminary plans  . . .
111,000

(16) 30.30.030-Riverside Ranger Unit Headquarters: Replace
Emergency Command Center--Construction and equipment  . . .
1,741,000

(17) 30.30.035-San Bernardino Ranger Unit Headquarters: Replace
Emergency Command Center--Construction and equipment  . . .
1,591,000

(18) 30.30.045-Hesperia Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 114,000

(19) 30.30.050-Ramona Air Attack Base: Replace
Facility--Construction and equipment  . . . 2,291,000

(20) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Preliminary plans and working drawings  . . . 330,000

(21) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Acquisition  . . . 222,000

(22) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Acquisition  . . . 368,000

(23) 30.30.110-Owens Valley Conservation Camp: Expand
Wastewater System/Construct Apparatus Building--Preliminary
plans and working drawings  . . . 84,000

(24) 30.30.130-San Bernardino Ranger Unit
Headquarters--Acquisition  . . . 500,000

(25) 30.40.010-Piedra Forest Fire Station--Acquisition  . . . 60,000


(26) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Acquisition  . . . 322,000

(27) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 103,000

(28) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Acquisition  . . . 223,000

(29) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 114,000

(30) 30.40.055-Coalinga Forest Fire Station: Relocate
Facility--Construction and equipment  . . . 1,579,000

(31) 30.50.010-Aviation Management Unit: Relocate
Facility--Study  . . . 148,000

(32) 30.60.035-Statewide: Construct Telecommunication Towers
and Vaults, Phase 2--Preliminary plans, working drawings, and
construction  . . . 9,148,000

(33) 30.80-Minor Capital Outlay  . . . 6,465,000

Provisions:

1. The funds appropriated in Schedule (13) represent 100 percent of
the State's share of acquisition and construction costs for a joint
facility with the Truckee Fire Protection District. While the project

will be managed by the local district, the project is subject to the
review of the State Public Works Board and requires authorization
to proceed to bid by the Department of Finance. Funds may also be
used by the Department of Forestry and Fire Protection or
Department of General Services for project monitoring

2. The funds appropriated by Schedules (15), (23) and (33) of this
item include funding for construction and preconstruction activities,

including, but not limited to, study, site search, acquisition,
environmental documents, preliminary plans, working drawings,
                                equipment, and other costs relating
to the design and construction
of facilities, to be performed by Department of Forestry and Fire
Protection personnel in completion of the projects.

3. Funds appropriated in Schedule (31) include funds for
development of program criteria for the Aviation Management
Program facility needs. Prior to commencing with the balance of the
study, the Department of Forestry and Fire Protection shall submit
the criteria to the Department of Finance for review and
concurrence.

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 1998-99 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.

3560-001-0001--For support of State Lands Commission  . . .
9,414,000

Schedule:

(a) 10-Mineral Resources Management  . . . 6,269,000

(b) 20-Land Management  . . . 6,619,000

(c) 30.01-Executive and Administration  . . . 2,694,000

(d) 30.02-Distributed Administration  . . . -2,694,000

(e) 40-Marine Facilities Management   . . . 4,733,000

(f) Reimbursements  . . . -3,144,000

(g) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3560-001-0320)  . . . -5,063,000

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 (1) 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  . . . 5,063,000

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  . . .
782,000

Schedule:

(a) 10-Seismic Safety Commission  . . . 1,124,000

(b) Reimbursements  . . . -75,000

(c) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 3580-011-0768)  . . .
-267,000

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  . . .
267,000

3600-001-0001--For support of Department of Fish and Game, for
payment to Item 3600-001-0200  . . . 4,072,000

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  . . . 11,413,000

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.

3600-001-0200--For support of Department of Fish and Game
payable from the Fish and Game Preservation Fund  . . . 77,557,000


Schedule:

(a) 10-Enforcement of Laws and Regulations  . . . 34,735,000

(b) 15-Legal Services  . . . 640,000

(c) 35-Wildlife and Natural Heritage Management  . . . 44,138,000


(d) 55-Fisheries Management  . . . 84,918,000

(e) 60-Environmental Services  . . . 18,032,000

(f) 65-Oil Spill Prevention and Response Program  . . . 17,541,000


(g) 70.01-Administration  . . . 25,624,000

(h) 70.02-Distributed Administration  . . . -25,624,000

(i) Reimbursements  . . . -20,074,000

(j) Amount payable from the General Fund (Item 3600-001-0001)
. . . -4,072,000

(k) Amount payable from the California Environmental License
Plate Fund (Item 3600-001-0140)  . . . -11,413,000

(l) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207)  . . . -1,483,000

(m) Amount payable from the Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund (Item 3600-001-0211)
. . . -200,000

(n) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235)  . . .
-6,695,000

(o) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320)  . . . -18,027,000

(p) Amount payable from the Oil Spill Response Trust Fund (Item
3600-001-0321)  . . . -188,000

(q) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322)  . . . -100,000

(r) Amount payable from the Natural Resources Infrastructure Fund
(Item 3600-001-0383)  . . . -11,791,000

(s) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384)  . . . -8,000,000

(t) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404)  . . . -12,189,000

(u) Amount payable from the California Wildlife, Coastal, and Park
Land Conservation Fund of 1988 (Item 3600-001-0786)  . . .
-1,300,000

(v) Amount payable from the Federal Trust Fund (Item
3600-0010890)  . . . -26,656,000

(w) Amount payable from the Renewable Resources Investment
Fund (Item 3600-001-0940)  . . . -259,000

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 (v). 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 (v) shall be used
in repayment of any funds used to meet current obligations pursuant
to this provision.

2. Of the funds appropriated by Schedule (i), $1,500,000 shall be
available in accordance with Chapter 851 of the Statutes of 1991.

3. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish monitoring activities.

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   . . . 1,483,000

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  . . .
6,695,000

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  . . . 18,027,000

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  . . . 188,000

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  . . . 11,791,000

3600-001-0384--For Department of Fish and Game, for payment to
Item 3600-001-0200, payable from the Salmon and Steelhead Trout
Restoration Account   . . . 8,000,000

3600-001-0404--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Central Valley
Project Improvement Subaccount   . . . 12,189,000

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

Provisions:

1. The unexpended funds from Public Resources Code Section
5907, paragraph (1) of subdivision (e) shall be expended in
accordance with the Plan of Expenditure submitted by the
Department of Fish and Game to the Legislature as part of the
materials supporting the 1998-99 Budget, pursuant to Public
Resources Code Section 5922.

2. This plan constitutes the department's plan for expenditure of the

unexpended balance and is hereby adopted by the Legislature in
accordance with the requirements of Public Resources Code Section
5922.

3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Federal Trust
Fund  . . . 26,656,000

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  . . . 259,000

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

3600-101-0207--For local assistance, Department of Fish and
Game, Program 65-Oil Spill Prevention and Response Program,
payable from the Fish and Wildlife Pollution Account  . . . 33,000


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  . . .
2,459,000

3600-101-0383--For local assistance, Department of Fish and
Game, Program 35-Wildlife and Natural Heritage Management
Program, payable from the Natural Resources Infrastructure Fund
. . . 1,600,000

3600-101-0890--For local assistance, Department of Fish and
Game, Program 35-Wildlife and Natural Heritage Management
Program, payable from the Federal Trust Fund  . . . 2,000,000

3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund  . . . 1,239,000


Schedule:

(1) 90.07.100-Minor Projects  . . . 1,493,000

(2) 90.88.020-Project Planning  . . . 50,000

(3) 90.98.001-Napa Sonoma Marsh WLA Water Control
Structures--Preliminary Plans, Working Drawings, Construction  .
. . 300,000

(4) Reimbursements-Minor Projects  . . . -449,000

(5) Reimbursements-Napa Sonoma Marsh WLA, Water Control
Structures  . . . -155,000

Provisions:

1. Of the amount appropriated in Schedule (1) of this item,
$449,000 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, $449,000
shall be available in accordance with Chapter 851 of the Statutes of
1991.

3. The funds appropriated in Schedule (3) of this item are to be
available in accordance with the agreement between the Department
and Ducks Unlimited, Inc., a non-profit corporation. Ducks
Unlimited will provide project funding of $155,000.
Notwithstanding the Public Contract Code, Ducks Unlimited will
provide all engineering, design, and construction services for this
project subject to the authority of the State Public Works Board.

3600-301-0786--For capital outlay, Department of Fish and Game,
payable from the California Wildlife, Coastal and Park Land
Conservation Fund of 1988  . . . 550,000

Schedule:

(1) 90.98.003-Fisheries Restoration Project-Preliminary Plans,
working drawings, construction  . . . 550,000

Provisions:

1. The funds appropriated in this item include funding for
construction activities, including, but not limited to, costs related
to
work performed by Department of Fish and Game personnel.

2.  Notwithstanding Section 2.00 of this Act, these funds shall be
available until June 30, 2008, consistent with Public Resources
Code Section 5922.

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 3600-301-0200(1) Budget Act of 1997. 90.07.100 Minor
Projects-Utilities and Road, Chino Fish and Wildlife Base;
Reconstruct Bird Exclosure, Fish Springs Hatchery; provided funds
may be used for construction activities including, but not limited
to,
costs related to work performed by Department of Fish and Game
personnel.

0320--Oil Spill Prevention and Administration Fund.

(1) Item 3600-301-0320(1), Budget Act of 1997. 90.07.100--Minor
Projects-Storage Shed

3640-001-0140--For support of the Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund  . . . 276,000

3640-001-0262--For support of the Wildlife Conservation Board,
for payment to Item 3640-001-0447, payable from the Habitat
Conservation Fund  . . . 3,040,000

Provisions:

1. Of the amount appropriated by this item, $315,000 shall be
available to the Wildlife Conservation Board for administrative
costs associated with the California Wildlife Protection Act of
1990, the Unallocated Account (Cigarette and Tobacco Products
Surtax Fund) and the Habitat Conservation Fund.

2. Of the amount appropriated by this item, $2,725,000 shall be
available to the Department of Fish and Game to fund:

(a) $725,000 for the Yolo Bypass Wildlife Area, consistent with the
requirements of the Natural Resources Infrastructure Fund and the
Habitat Conservation Fund.

(b) $2,000,000 for the Comprehensive Wetlands Habitat Program,
consistent with the requirements of 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 the Wildlife Conservation Board,
payable from the Wildlife Restoration Fund  . . . 733,000

Schedule:

(a) 10-Wildlife Conservation Board  . . . 4,049,000

(b) Amount payable from the California Environmental License
Plate Fund (Item 3640-001-0140)  . . . -276,000

(c) Amount payable from the Habitat Conservation Fund (Item
3640-001-262)  . . . -3,040,000

3640-011-0383--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund  . . . (1,446,000)

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.

3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund  . . . 17,960,000

Provisions:

1. The funds appropriated by this item for the purposes described in
Provisions 3 and 4 of this item are provided in accordance with 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.

3. Of the amount appropriated by this item, $449,000 shall be
available to the Department of Fish and Game for minor capital
outlay projects consistent with the requirements of the Natural
Resources Infrastructure Fund, the Habitat Conservation Fund and
in accordance with Chapter 851, Statutes of 1991.

4. Of the amount appropriated by this item, $17,511,000 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 requirements of the Unallocated Account (Cigarette and
Tobacco Products Surtax Fund) and the Habitat Conservation Fund.

(c) $10,111,000 for wildlife habitat acquisition projects, consistent

with the requirements of the Unallocated Account (Cigarette and
Tobacco Products Surtax Fund), the Natural Resources
Infrastructure Fund and the Habitat Conservation Fund.

3640-301-0447--For capital outlay, Wildlife Conservation Board,
payable from the Wildlife Restoration Fund, in lieu of the
appropriation made by the Wildlife Conservation Law of 1947  . .
. 5,898,000

Schedule:

(1) 80.10.010-Minor Projects  . . . 1,198,000

(2) 80.10.030-Land Acquisitions  . . . 200,000

(3) 80.10.050-NCCP Land Acquisition  . . . 4,500,000

Provisions:

1. The funds appropriated in this item are provided in accordance
with the provisions of the Wildlife Conservation Law of 1947 and,
therefore, shall not be subject to Public Works Board review.

2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.

3640-301-0516--For capital outlay, Wildlife Conservation Board,
payable from the Harbors and Watercraft Revolving Fund  . . .
325,000

Schedule:

(a) 80.10.030-Land Acquisitions  . . . 325,000

3640-311-0383--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund  . . . (16,849,000)

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.

3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . . 11,656,000

Schedule:

(a) 10-Boating Facilities  . . . 8,700,000

(b) 20-Boating Operations  . . . 4,862,000

(c) 30-Beach Erosion Control  . . . 262,000

(d) 40.01-Administration  . . . 1,855,000

(e) 40.02-Distributed Administration  . . . -1,855,000

(f) Reimbursements  . . . -15,000

(g) Amount payable from the Federal Trust Fund (Item
3680-001-0890)  . . . -2,153,000

Provisions:

1. Notwithstanding Section 85.2 of the Harbors and Navigation
Code, $262,000 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  . . . 2,153,000

3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . . 35,138,000

Schedule:

(a) 10-Boating Facilities  . . . 28,591,000

Launching Facility Grants  . . . (12,318,000)

1) Anderson Lake  . . . (400,000)

2) Lake Cachuma  . . . (1,000,000)

3) Lake Casitas  . . . (150,000)

4) Clearlake Oaks  . . . (140,000)

5) Donner Lake  . . . (308,000)

6) Don Pedro  . . . (187,000)

7) Eastside Reservoir  . . . (3,700,000)

8) El Capitan Reservoir  . . . (480,000)

9) Elkhorn Launching  . . . (100,000)

10) Floating Restrooms  . . . (500,000)

11) Hell Hole  . . . (186,000)

12) Hensley Lake  . . . (91,000)

13) Huntington Lake  . . . (270,000)

14) Long Beach (Davies)  . . . (450,000)

15) Mission Bay-Ski Beach   . . . (521,000)

16) Moss Landing  . . . (500,000)

17) Oceanside  . . . (2,000,000)

18) Lake Piru  . . . (100,000)

19) Ramp Repairs  . . . (500,000)

20) Rollins Lake   . . . (100,000)

21) Santa Barbara  . . . (408,000)

22) Sardine Lake  . . . (77,000)

23) Signs   . . . (50,000)

24) Vessel Pumpout  . . . (100,000)

Public Small Craft Harbors Loans  . . . (8,676,000)

1) Eastside Reservoir  . . . (1,499,000)

2) Emergency Loans  . . . (200,000)

3) Long Beach Shoreline  . . . (700,000)

4) Long Beach Basin 8  . . . (450,000)

5) Marina del Rey  . . . (227,000)

6) Planning Loans  . . . (200,000)

7) Santa Monica Breakwater  . . . (2,200,000)

8) South Beach Harbor  . . . (3,000,000)

9) Ventura Harbor Village Marina  . . . (200,000)

Private Marina Loans  . . . (6,000,000)

Clean Vessel Act Grant Program  . . . (1,253,000)

Aquatic Weed Control Project (Lake County)  . . . (44,000)

Boating Trails  . . . (300,000)

(b) 20-Boating Operations  . . . 9,975,000

(c) Amount payable from the Abandoned Watercraft Abatement
Fund (Item 3680-101-0557)  . . . -1,000,000

(d) Amount payable from the Federal Trust Fund (Item
3680-101-0890)  . . . -2,428,000

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), $8,100,000 is for
boating safety and enforcement programs pursuant to Section 663.7
of the Harbors and Navigation Code.

3. 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.

3680-101-0577--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Abandoned Watercraft Abatement Fund  . . . 1,000,000

3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund  . . . 2,428,000

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, $1,253,000 shall be
available to fund construction and educational programs consistent
with the Clean Vessel Act Grant Program.

3680-102-0516--For transfer by the State Controller to the
Abandoned Watercraft Abatement Fund, payable from the Harbors
and Watercraft Revolving Fund  . . . 1,000,000

3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . . 6,100,000

Schedule:

(1) 50.04.020-Lake Oroville SRA, Spillway: Boat launching
facility--Working drawings   . . . 132,000

(2) 50.10.010-Millerton Lake SRA, Crows Nest Area: Boat
Launching Facility--Preliminary plans  . . . 101,000

(3) 50.19.011-Castaic Lake SRA, East Ramp Area: Boat Launching
Facility--Preliminary plans and working drawings  . . . 249,000

(4) 50.19.030-Pyramid Lake SRA-Emigrant Landing: Boat
Launching Facility--Working drawings  . . . 83,000

(5) 50.33.030-Lake Perris SRA, Areas 6 & 7--Working drawings
. . . 69,000

(6) 50.34.030-Lake Natoma, Nimbus Flat, Boating Instruction and
Safety Center--Preliminary plans  . . . 123,000

(7) 50.37.010-Silver Strand State Beach, Crown Cove: Boat
Instruction and Safety Center--Construction   . . . 1,493,000

(8) 50.99.010-Project Planning  . . . 100,000

(9) 50.99.020-Minor Projects  . . . 3,750,000

Provisions:



1. Funds appropriated in Schedule (8) are available for allocation by

the Department of Finance to be used to develop design information
or cost information for new construction projects for which funds
have not been appropriated previously, but which are anticipated to
be included in the Governor's Budget for the 1999-2000 or
2000-2001 fiscal year.

3720-001-0001--For support of California Coastal Commission  . .
. 6,839,000

Schedule:

(a) 10-Coastal Management Program  . . . 9,321,000

(b) 20-Coastal Energy Program  . . . 526,000

(c) 30.01-Administration  . . . 1,709,000

(d) 30.02-Distributed Administration  . . . -1,244,000

(e) Reimbursements  . . . -465,000

(g) Amount payable from the Federal Trust Fund (Item
3720-001-0890)  . . . -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
1998-99 fiscal year:

(a) Local coastal plans (Ch. 1330, Stats. 1976)

3760-001-0001--For support of the State Coastal Conservancy, for
payment to Item 3760-001-0565   . . . 160,000

3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund of 1976  . . . 2,776,000

Schedule:

(a) 15--Coastal Resource Development  . . . 2,683,000

(b) 25--Coastal Resource Enhancement  . . . 1,573,000

(c) 90.01--Administration and Support  . . . 1,487,000

(d) 90.02--Distributed Administration  . . . -1,487,000

(e) Reimbursements  . . . -97,000

(f) Amount payable from the General Fund (Item 3760-001-0001)
. . . -160,000

(g) Amount payable from the Parklands Fund of 1980 (Item
3760-001-0721)  . . . -196,000

(h) Amount payable from the State Coastal Conservancy Fund of
1984 (Item 3760-001-0730)  . . . -454,000

(i) Amount payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988 (Item 3760-001-0786)  . . .
-471,000

(j) Amount payable from the Federal Trust Fund (Item
3760-0010890)  . . . -102,000

3760-001-0721--For support of the State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Parklands Fund
of 1980  . . . 196,000

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  . . . 454,000

3760-001-0786--For support of the State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the California
Wildlife, Coastal and Park Land Conservation Fund of 1988  . . .
471,000

3760-001-0890--For support of the State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Federal Trust
Fund  . . . 102,000

3760-301-0001--For capital outlay, State Coastal Conservancy  . .
. 11,590,000

Schedule:

(1) 80.97.060--Natural Community Conservation Planning Program
. . . 5,000,000

(2) 80.97.070--Ocean and Coastal Initiative  . . . 6,590,000

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 2000-01.

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  . . . 4,900,000

(2) Reimbursements  . . . -900,000

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.


3760-301-0383--For capital outlay, State Coastal Conservancy,
payable from the Natural Resources Infrastructure Fund   . . .
2,500,000

Schedule:

(1) 80.97.070-Ocean and Coastal Initiative  . . . 2,500,000

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 through
fiscal year 2000-01.

3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund of 1976  . . .
625,000

Schedule:

(1) 80.93.015--Coastal Resource Development  . . . 1,025,000

(2) 80.97.070 Ocean and Coastal Initiative  . . . 500,000

(3) Reimbursements  . . . -900,000

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 2000-01.

3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account of the State Coastal
Conservancy Fund of 1976  . . . 225,000

Schedule:

(1) 80.97.070-Ocean and Coastal Initiative  . . . 225,000

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 2000-01.

3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund  . . . 2,000,000

Schedule:



(1) 80.93.015-Coastal Resource Development  . . . 1,000,000

(2) 80.93.025-Coastal Resource Enhancement  . . . 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
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

2000-01 fiscal year.

3760-301-0940--For capital outlay, State Coastal Conservancy,
payable from the Renewable Resources Investment Fund  . . .
2,500,000

Schedule:

(1) 80.97.070-Ocean and Coastal Initiative  . . . 2,500,000

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 2000-01.

3790-001-0001--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392  . . . 63,891,000

3790-001-0140--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
California Environmental License Plate Fund  . . . 105,000

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  . . . 11,670,000

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  . . . 14,012,000

3790-001-0383--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Natural Resources Infrastructure Fund  . . . 5,000,000

3790-001-0392--For support of Department of Parks and
Recreation, payable from the State Park and Recreation Fund  . . .
82,522,000

Schedule:

(a) For support of the Department of Parks and Recreation  . . .
192,811,000

(b) Reimbursements  . . . -9,576,000

(c) Amount payable from the General Fund (Item 3790-001-0001)
. . . -63,891,000

(d) Amount payable from the California Environmental License
Plate Fund (Item 3790-001-0140)  . . . -105,000

(e) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3790-001-0235)  . . .
-11,670,000

(f) Amount payable from the Off-Highway Vehicle Trust Fund
(Item 3790-001-0263)  . . . -14,012,000

(g) Amount payable from the Natural Resources Infrastructure Fund
(Item 3790-001-0383)  . . . -5,000,000

(h) Amount payable from the Winter Recreation Fund (Item
3790-001-0449)  . . . -175,000

(i) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516)  . . . -548,000

(j)  Amount payable from the Parkland Fund of 1980 (Item
3790-001-0721)  . . . -2,417,000

(k) Amount payable from the Recreational Trails Fund (Item
3790-001-0858)  . . . -150,000

(l) Amount payable from the Federal Trust Fund (Item
3790-0010890)  . . . -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
1998 Budget Act.

3790-001-0449--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Winter Recreation Fund  . . . 175,000

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  . . . 548,000

3790-001-0721--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Parkland Fund of 1980  . . . 2,417,000

3790-001-0858--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Recreational Trails Fund  . . . 150,000

3790-001-0890--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Federal Trust Fund  . . . 2,745,000

3790-011-0062--For support of Department of Parks and
Recreation, for transfer by the State Controller to the State Parks
and Recreation Fund, as prescribed by subdivision (a) of Section
2107.7 of the Streets and Highways Code, for expenditure by the
department for maintenance and repair of highways in units of the
state park system, payable from the Highway Users Tax Account,
Transportation Tax Fund  . . . (3,400,000)

3790-012-0061--For transfer by the State Controller from the Motor
Vehicle Fuel Account, Transportation Tax Fund, to the State Parks
and Recreation Fund  . . . (11,649,000)

Provisions:

1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving
Fund from the Motor Vehicle Fuel Account, Transportation Tax
Fund, the amount of this item shall be available for transfer from
the
Motor Vehicle Fuel Account, Transportation Tax Fund to the State
Parks and Recreation Fund.

3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 1998-99, 1999-2000 and
2000-2001 fiscal years  . . . 2,000,000

Schedule:

(1) 80.25-Local Grants-Habitat Conservation Fund Program  . . .
2,000,000

Provisions:

1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.

2. The funds appropriated by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund,
and the Unallocated Account, Cigarette and Tobacco Products
Surtax Fund.

3790-101-0263--For grants to cities, counties, or special districts,
as
specified in Division 5 (commencing with Section 5001) of the
Public Resources Code, Department of Parks and Recreation,
payable from the Off-Highway Vehicle Trust Fund, to be available
for expenditure during the 1998-99, 1999-2000 and 2000-2001
fiscal years  . . . 13,118,000

Schedule:



(1) 80.12-Off-Highway Motor Vehicle Recreation Fund-Grants  . .
. 13,118,000

3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure during the 1998-99, 1999-2000 and
2000-2001 fiscal  years  . . . 3,572,000

Schedule:

(1) 80.12-Off-Highway Motor Vehicle Recreation-Grants  . . .
1,072,000

(2) 80.25-Local Grants  . . . 2,500,000

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 1998-99, 1999-2000 and 2000-2001 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  . . . 5,890,000

Schedule:

(1) 90.CB.600-Morro Bay SP: Campground and Day Use
Rehabilitation--Preliminary plans  . . . 188,000

(2) 90.H6.605-Cuyamaca Rancho SP: Rehabilitation of Paso
Picacho Campground--Preliminary plans and working drawings  .
. . 199,000

(3) 90.I6.605-San Elijo SB: Public Use Facilities--Working
drawings and construction  . . . 3,648,000

(4) 90.RS.205-Statewide: State Park System--Minor Projects  . . .
1,089,000

(5) 90.RS.220-Statewide: Disasters Program--Minor Projects  . . .
500,000

(6) 90.RS.810-Capital Outlay Projects  . . . 4,000,000

(7) 90.3F.605-Benbow Lake SRA: Benbow Dam
Repair--Preliminary plans and working drawings  . . . 86,000

(8) 90.8J.600-Columbia SHP: Knapp Block Rehabilitation--Study
and preliminary plans  . . . 180,000

(9) Reimbursements--Capital Outlay Projects  . . . -4,000,000

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.

3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund  . . .
2,500,000

Schedule:

(1) 90.RS.406-Habitat Conservation: Proposed
Additions--Acquisition   . . . 1,000,000

(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition  . . . 1,500,000

Provisions:

1. The funds appropriated in Schedule (1) of this item shall be
expended for state park acquisitions located in the
Klamath-Siskiyou, Sierra Foothills and Low Coastal Mountain,
Southwest Mountain and Valley, and Sierra Nevada Landscape
Provinces.

2. The funds appropriated 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.

3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund  . .
. 10,445,000

Schedule:

(1) 90.C7.401-Ocotillo Wells SVRA: Eastern
Acquisition--Acquisition  . . . 3,600,000

(2) 90.RS.206-Statewide: OHV Minors--Minor Projects  . . .
650,000

(3) 90.RS.403-Statewide: Opportunity Purchase--Acquisition  . . .
300,000

(4) 90.RS.404-Statewide: Prebudget Appraisal Costs--Planning  . .
. 50,000

(5) 90.RS.601-Fresno Area/Southern San Joaquin Valley--OHV Site
Planning  . . . 195,000

(6) 90.RS.414-Fresno Area/Southern San Joaquin
Valley--Acquisition  . . . 3,000,000

(7) 90.RS.605-Statewide: Budget Package/Schematic Planning--
Planning  . . . 50,000

(8) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition
. . . 2,200,000

(9) 90.7K.601-Carnegie SVRA: Tesla and Alameda--Planning  . .
. 400,000

Provisions:

1. Funds appropriated in Schedule (7) 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
1999-2000 or 2000-2001 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 1999-2000 or 2000-2001
fiscal year. In addition, these funds also may be used for other
acquisition-related administrative costs.

3. Funds appropriated in Schedule (3) shall be available for
inholding acquisitions, parcels adjacent to existing state vehicular
recreation areas or parcels available through tax default that fall
within the department's five year plan for program expansion.

3790-301-0545--For capital outlay, Department of Parks and
Recreation, payable from the River Parkway Subaccount  . . .
1,000,000

Schedule:

(1) 90.RS.811-River Parkway Program--Minor Projects  . . .
1,000,000

3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988  . . . 457,000

Schedule:

(1) 90.RS.260-Statewide: Recreational Trails--Minor Projects  . . .
250,000

(2) 90.RS.230-Statewide: Stewardship Program--Minor Projects  .
. . 207,000

Provisions:

1. Funds appropriated in Schedule (2) of this item shall be available

for expenditure until June 30, 2001.

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 Fund: Acquisition and development
. . . 600,000

3790-401--For the 1998-99 fiscal year, the balance as of July 1,
1998, 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.

3790-490--Reappropriation, Department of Parks and Recreation.
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:

0001--General Fund

(1) Item 3790-301-0001(1), Budget Act of 1997,
Reimbursements-Transportation Enhancement Activities Program.


(2) Item 3790-301-0001(2), Budget Act of 1997.
Reimbursements-Environmental Enhancement and Mitigation
Demonstration Program.

(3) Item 3790-301-0001(3), Budget Act of 1997, 90.RS.101,
Statewide: California Coastal Trail Improvements-Preliminary
plans, working drawings, and construction.

(4) Item 3790-301-0001(4), Budget Act of 1997, 90.94.101,
Stanford Mansion State Historical Park Preservation-Preliminary
plans, working drawings, and construction.

(5) Item 3790-301-0001(5), Budget Act of 1997, 90.FB.101, Pio
Pico-Preliminary plans, working drawings, and construction.

(6) Item 3790-301-0001(6), Budget Act of 1997, 90.BN.280, Point
Sur Lighthouse Restoration-Minor project.

(7) Item 3790-301-0001(7), Budget Act of 1997, 90.8U.101, Alder
Creek Bike Trail/Bridge-Preliminary plans, working drawings, and
construction.

(8) Item 3790-301-0001(8), Budget Act of 1997, 90.RS.280, Coastal
Bicycle Trail Improvements-Minor project.

(9) Item 3790-301-0001(9), Budget Act of 1997, 90.9B.101,
Railtown SHP: Rehabilitate Railroad Shops-Preliminary plans,
working drawings, and construction.

(10) Item 3790-301-0001(10), Budget Act of 1997, 90.9H.280,
Allensworth SHP: Railroad Station Restoration-Minor project.

(11) Item 3790-301-0001(11), Budget Act of 1997, 90.9M.280,
American River Trail-Minor project.

(12) Item 3790-301-0001(12), Budget Act of 1997, 90.FO.280,
Huntington and Bolsa Chica SB: Rehabilitate Recreational
Facilities-Minor project.

(13) Item 3790-301-0001(13), Budget Act of 1997, 90.C0.280,
Henry W. Coe SP: Entrance Development-Minor project.

(14) Item 3790-301-0001(14), Budget Act of 1997, 90.8P.280,
Emerald Bay SP: Trail Development-Minor project.

(15) Item 3790-301-0001(15), Budget Act of 1997, 90.42.280,
Pudding Creek Trestle and Coastal Dune Restoration-Minor project.


(16) Item 3790-301-0001(16), Budget Act of 1997, 90.FJ.280, Los
Liones Canyon Roadside Restoration and Recreation
Improvements-Minor project.

(17) Item 3790-301-0001(18), Budget Act of 1997, 90.EB.280, San
Buenaventura SB: Group Picnic Facility-Minor project.

(18) Item 3790-301-0001(19), Budget Act of 1997, 90.GI.280,
Crystal Cove SP: Improvements-Minor project.

(19) Item 3790-301-0001(20), Budget Act of 1997, 90.9R.280, Fort
Tejon SHP: Grapevine Creek Restoration and Stabilization-Minor
project.

(20) Item 3790-301-0001(21), Budget Act of 1997, 90.8P.281,
Eagle Falls Pedestrian Access Enhancement-Minor project.

(21) Item 3790-301-0001(22), Budget Act of 1997, 90.6U.280,
Annadel SP: Trails Restoration-Minor project.

(22) Item 3790-301-0001(23), Budget Act of 1997, 90.5X.280,
Marconi Conference Center SHP: Improvements-Minor project.

(23) Item 3790-301-0001(24), Budget Act of 1997, 90.3B.280,
Avenue of the Giants Auto Tour Improvements-Minor project.

(24) Item 3790-301-0001(25), Budget Act of 1997, 90.8I.280,
Calaveras Big Trees SP: Entrance Improvements-Minor project.

(25) Item 3790-301-0001(26), Budget Act of 1997, 90.8Q.280,
Brannan Island SRA: Enhance Roadside-Minor project.

0263-Off-Highway Vehicle Trust Fund

(1) Item 3790-301-263(2), Budget Act of 1995, 90.C7.400, Ocotillo
Wells SVRA: Northern Acquisition-Acquisition, with the exception
of a partial reversion as shown in Item 3790-495-0263(1).

(2) Item 3790-301-263(5), Budget Act of 1995, 90.RS.403,
Statewide: Opportunity Purchases-Acquisition.

(3) Item 3790-301-263(8), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Acts of 1996 and 1997. 90.RS.606 San
Diego, OHV Area: Site Planning.

0392-State Parks and Recreation Fund

(1) Item 3790-301-392(1), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Acts of 1996 and 1997. 90.GI.110 Crystal
Cove SP: Historic District Rehabilitation-Study, preliminary plans,
working drawings.

(2) Item 3790-301-392(2), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Acts of 1996 and 1997. 90.RS.810 Capital
Outlay Projects.

(3) Item 3790-301-392(3), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Acts of 1996 and 1997.
Reimbursements-Capital Outlay Projects.

0545-River Parkway Subaccount

(1) Item 3790-301-0545(2), Budget Act of 1997, 90.38.290,
Richardson Grove SP: Durphy Creek Fisheries Rehabilitation.

(2) Item 3790-301-0545(3), Budget Act of 1997, 90.2X.290,
Humboldt Lagoons SP: Mcdonald Creek Restoration.

(3) Item 3790-301-0545(4), Budget Act of 1997, 90.3X.290,
Russian Gulch Creek Trail Rehabilitation.

(4) Item 3790-301-0545(5), Budget Act of 1997, 90.3B.290,
Humboldt Redwoods SP: South Fork, Eel River, and Bull Creek
Watershed/Trail Rehabilitation.

0722-Parklands Fund of 1984

(1) Item 3790-301-722(10.1), Budget Act of 1985, as reappropriated
by Item 3790-490, Budget Acts of 1992 and 1995, 90.EA.400.852,
Chino Hills SP: Brea Olinda wilderness acquisition, provided that
the amount of this reappropriation shall not exceed $780,000.

0786-California Wildlife, Coastal, and Park Land Conservation
Fund of 1988

(1) Item 3790-301-786(7), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Acts of 1995, 1996 and 1997. 90.RS.615
Statewide: CEQA Filing Fees-Planning.

(2) Item 3790-301-786(4), Budget Act of 1995, as reappropriated by
Item 3790-490-786(18), Budget Acts of 1996 and 1997. 90.RS.405
Statewide: Relocation Assistance; provided that funds
reappropriated in this item may be used for relocation assistance,
acquisition costs, and/or prebudget appraisals costs.

(3) Item 3790-301-0786(2), Budget Act of 1996, as reappropriated
by Item 3790-490, Budget Act of 1997. 90.RS.260 Statewide:
Recreational Trails-Minor Projects.

(4) Item 3790-301-0786(5), Budget Act of 1996, as reappropriated
by Item 3790-490, Budget Act of 1997. 90.RS.608. Statewide:
Budget Packages/Schematic Planning, and Topographic Surveys.

3790-495--Reversion, Department of Parks and Recreation. As of
June 30, 1998, the unencumbered balances of the appropriations
provided in the following citations shall revert to the fund balance
of the fund from which the appropriation was made:

0263-Off-Highway Vehicle Trust Fund

(1) Item 3790-301-263(2), Budget Act of 1995, 90.C7.400, Ocotillo
Wells SVRA: Northern Acquisition-Acquisition--Partial
reversion--except that the amount to be reverted shall be limited to
$500,000.

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  . . . 107,000

3810-011-0941--For support of Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains
Conservancy Fund  . . . 447,000

Schedule:

(a) 10-Santa Monica Mountains Conservancy  . . . 594,000

(b) Reimbursements  . . . -40,000

(d) Amount payable from the California Environmental License
Plate Fund (Item 3810-001-0140)  . . . -107,000

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.

3820-001-0001--For support of San Francisco Bay Conservation
and Development Commission  . . . 2,008,000

Schedule:

(a) 10-Bay Conservation and Development  . . . 2,786,000

(b) Reimbursements  . . . -574,000

(c) Amount payable from the Federal Trust Fund (Item
3820-001-0890)  . . . -106,000

(d) Amount payable from the Bay Fill Clean-up and Abatement
Fund (Item 3820-001-0914)  . . . -98,000

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  . . . 98,000

3830-001-0140--For support of the San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund  . .
. 185,000

Schedule:

(a) 10-San Joaquin River Conservancy  . . . 195,000

(b) Reimbursements  . . . -10,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this
item shall not be undertaken if they would require increased state
funds for management purposes.

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 2000-01 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  . .
. 39,000

3840-001-0176--For support of the Delta Protection Commission,
payable from the Delta Flood Protection Fund  . . . 67,000

3840-001-0516--For support of the Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund  . . .
66,000

3850-001-0140--For support of the Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund  . . . 133,000

Schedule:

(a) 10-Coachella Valley Mountains Conservancy  . . . 263,000

(b) Reimbursements  . . . -100,000

(c) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296)  . . . -30,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this
item shall not be undertaken if they would require increased state
funds for management purposes.

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 2000-01 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  .
. . 38,970,000

Schedule:

(a) 10-Continuing Formulation of the California Water Plan  . . .
37,700,000

(b) 20-Implementation of the State Water Resources Development
System  . . . 2,050,000

(c) 30-Public Safety and Prevention of Damage  . . . 32,896,000

(d) 40-Services  . . . 4,861,000

(e) 50.01-Management and Administration  . . . 48,620,000

(f) 50.02-Distributed Management and Administration  . . .
-48,620,000

(g) Reimbursements  . . . -9,741,000

(h) Amount payable from the the California Environmental License
Plate Fund (Item 3860-001-0140)  . . . -751,000

(i) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404)  . . . -15,000,000

(j) Amount payable from the Delta Levee Rehabilitation Subaccount
(Item 3860-001-0409)  . . . -1,714,000

(k) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445)  . . . -2,008,000

(l) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446)  . . . -362,000

(m) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465)  . . . -1,659,000

(n) Amount payable from the Local Projects Subaccount (Item
3860-001-0543)  . . . -381,000

(o) Amount payable from the Sacramento Valley Water
Management and Habitat Protection Subaccount (Item
3860-001-0544)  . . . -353,000

(p) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3860-001-0740)  . . . -10,000

(q) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744)  . . . -343,000

(r) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790)  . . . -343,000

(s) Amount payable from the Federal Trust Fund (Item
3860-001-0890)  . . . -5,222,000

(t) Amount payable from the Renewable Resources Investment
Fund (Item 3860-001-0940)  . . . -650,000

Provisions:

1. The amounts appropriated in Items 3860-001-0001 to
3860-001-0940, inclusive, shall be transferred to the Water
Resources Revolving Fund (0691) 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

3860-001-0404--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Central Valley
Project Improvement Subaccount  . . . 15,000,000

3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount   . . . 1,714,000

3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility
Projects Subaccount  . . . 2,008,000

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  . . . 362,000


3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy
Resources Programs Account   . . . 1,659,000

3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount  . . . 381,000

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  . .
. 353,000

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  . . . 10,000

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  . . . 343,000

3860-001-0790--For support of the Department of Water Resources,
for payment to Item 3860-001-0001, payable from the 1988 Water
Conservation Fund  . . . 343,000

3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust
Fund  . . . 5,222,000

3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund  . . . 650,000

3860-101-0176--For local assistance, Department of Water
Resources, payable from the Delta Flood Protection Fund  . . .
5,040,000

Schedule:

(a) 30.20-Flood Control Subventions  . . . 5,040,000

3860-101-0409--For local assistance, Department of Water
Resources, payable from the Delta Levee Rehabilitation Subaccount
. . . 4,086,000

3860-101-0446--For local assistance, Department of Water
Resources, payable from the Water Conservation and Groundwater
Recharge Subaccount  . . . 7,250,000

3860-101-0543--For local assistance, Department of Water
Resources, payable from the Local Projects Subaccount  . . .
10,000,000

3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount  . . . 2,845,000

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

3860-301-0001--For capital outlay, Department of Water Resources
. . . 18,110,000

Schedule:

(1) 30.95.010-Sacramento Riverbank Protection Project  . . .
2,500,000

(2) 30.95.115-American River Flood Control Project Phase 1:
Common Elements  . . . 10,900,000

(3) 30.95.205-Sutter County Bridge Replacement   . . . 370,000

(4) 30.95.210-Tisdale Bridge Replacement  . . . 1,800,000

(5) 30.95.215-Lower Sacramento Area Levee Reconstruction
Project  . . . 1,000,000

(6) 30.95.230-San Joaquin River Watershed Management Study  .
. . 1,500,000

(7) 30.95.235-Sacramento River Watershed Management Study  .
. . 1,400,000

(8) 30.95.250-Yuba River-Preconstruction Engineering and Design
Work  . . . 300,000

(9) 30.95.255-Eastside Bypass, Lower San Joaquin River  . . .
2,000,000

(10) Reimbursements-American River Flood Control Project Phase
1: Common Elements  . . . -3,270,000

(11) Reimbursements-Lower Sacramento Area Levee
Reconstruction Project  . . . -300,000

(12) Reimbursements-Yuba River-Preconstruction Engineering and
Design Work  . . . -90,000

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  . . . 1,650,000

Schedule:

(1) 10.95.015 South Delta Barriers Program  . . . 1,650,000

                              CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY



3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044  . . . 3,224,000

3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund  . . .
70,847,000

Schedule:

(a) 15-Mobile Source  . . . 69,626,000

(b) 25-Stationary Source  . . . 43,494,000

(c) 30.01-Program Direction and Support  . . . 9,503,000

(d) 30.02-Distributed Program Direction and Support  . . .
-9,503,000

(e) Reimbursements  . . . -4,920,000

(f) Amount payable from the General Fund (Item 3900-001-0001)
. . . -3,224,000

(g) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115)  . . . -9,474,000

(h) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421)  . . . -9,020,000

(i) Amount payable from the Air Toxics Inventory and Assessment
Account, General Fund (Item 3900-001-0434)  . . . -1,478,000

(j) Amount payable from the Rice Straw Demonstration Project
Fund (Item 3900-001-0489)  . . . -2,500,000

(k) Amount payable from the High Polluter Repair or Removal
Account (Item 3900-001-0582)  . . . -780,000

(l) Amount payable from the Federal Trust Fund (Item
3900-001-0890)  . . . -10,877,000

Provisions:

1. Of the amount appropriated in this item, $1,000,000 shall be used
to contract with, and may be advanced to, the San Joaquin
Valleywide Air Pollution Study Agency for the California Regional
Particulate Matter Air Quality Study.

3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund  . . . 9,474,000

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  . . . 9,020,000

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  . . . 1,478,000

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

3900-001-0582--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the High Polluter
Repair or Removal Account  . . . 780,000

3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust
Fund  . . . 10,877,000

3900-011-0001--For transfer by the State Controller to the Rice
Straw Demonstration Project Fund  . . . 2,300,000

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  . . . 3,853,000

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
1998-99 fiscal year.

3910-001-0226--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Tire Recycling Management Fund  . . .
4,372,000

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 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.

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
. . . 936,000

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  . . .
411,000

Provisions:

1. Notwithstanding Section 48020 of the Public Resources Code,
expenditures for administration of the Solid Waste Cleanup Trust
Fund Program may exceed the limits set forth in paragraph (2) of
subdivision (c) of Section 48020 of the Public Resources Code.

3910-001-0387--For support of California Integrated Waste
Management Board, payable from the Integrated Waste
Management Account, Integrated Waste Management Fund  . . .
27,842,000

Schedule:

(a) 10-Planning and Enforcement  . . . 18,023,000

(b) 15-Disposal Site Cleanup and Maintenance  . . . 411,000

(c) 20-Waste Reduction and Resource Recovery  . . . 30,270,000

(d) 25-Tire Recycling  . . . 4,372,000

(e) 30.01-Administration  . . . 8,124,000

(f) 30.02-Distributed Administration  . . . -8,124,000

(g) Reimbursements  . . . -480,000

(h) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100)  . . . -3,853,000

(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)  . . . -2,500,000

(k) Amount payable from California Tire Recycling Management
Fund (Item 3910-001-0226)  . . . -4,372,000

(l) Amount payable from Recycling Market Development Revolving
Loan Account (Item 3910-001-0281)  . . . -936,000

(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)  . . . -411,000

(o) Amount payable from the Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558)  . . . -555,000

(p) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -553,000

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
                                                          Section
13332.18 of the Government Code.

3910-001-0558--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Farm and Ranch Solid Waste Cleanup and Abatement
Account   . . . 555,000

Provisions:

1. Notwithstanding Section 48100 of the Public Resources Code,
expenditures for administration of the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program may exceed the limits set
forth in paragraph (3)(A) of subdivision (c) of Section 48100 of the
Public Resources Code.

3910-001-0890--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Federal Trust Fund  . . . 553,000

3910-003-0100--For transfer by the State Controller to the Farm and
Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code, payable from the California Used Oil Recycling
Fund   . . . (250,000)

3910-003-0226--For transfer by the State Controller to the Farm and
Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code, payable from the California Tire Recycling
Management Fund   . . . (250,000)

3910-003-0387--For transfer by the State Controller to the
Recycling Market Development Revolving Loan Account as a loan
pursuant to subdivision (e) of Section 42010 of the Public
Resources Code, payable from the Integrated Waste Management
Account  . . . (5,000,000)

3910-004-0387--For transfer by the State Controller to the Solid
Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1)
of subdivision (b) of Section 48027 of the Public Resources Code,
payable from the Integrated Waste Management Account  . . .
(5,000,000)

3910-005-0387--For transfer by the State Controller to the Farm and
Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code, payable from the Integrated Waste Management
Account  . . . (55,000)

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
Section 13332.18 of the Government Code.

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

3910-101-0890--For local assistance, California Integrated Waste
Management Board, payable from the Federal Trust Fund  . . .
1,500,000

3930-001-0001--For support of Department of Pesticide Regulation
. . . 8,931,000

Schedule:

(a) 12-Registration and Health Evaluation  . . . 12,218,000

(b) 17-Enforcement, Environmental Monitoring and Data
Management  . . . 23,649,000

(c) 20.10-Executive and Administrative Services  . . . 4,685,000

(d) 20.20-Distributed Executive and Administrative Services  . . .
-4,685,000

(e) Reimbursements  . . . -564,000

(f) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106)  . . . -21,636,000

(g) Amount payable from the California Environmental License
Plate Fund (Item 3930-001-0140)  . . . -487,000

(h) Amount payable from the Food Safety Account (Item
3930-001-0224)  . . . -1,996,000

(i) Amount payable from the Federal Trust Fund (Item
3930-0010890)  . . . -2,253,000

3930-001-0106--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Department
of Pesticide Regulation Fund  . . . 21,636,000

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.

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  . . . 487,000

3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Food Safety
Account  . . . 1,996,000

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.

3930-001-0890--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Federal Trust
Fund  . . . 2,253,000

3930-003-0106--For transfer by the State Controller to the Food
Safety Account pursuant to Section 12846.5 of the Food and
Agricultural Code, payable from the Department of Pesticide
Regulation Fund.  . . . (1,623,000)

3930-101-0001--For local assistance, Department of Pesticide
Regulation  . . . 2,449,000

Schedule:

(a) 17-Enforcement, Environmental Monitoring and Data
Management  . . . 12,185,000

(b) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-101-0106)  . . . -466,000

(c) Amount payable from the Department of Pesticide Regulation
Fund (Section 12844 of the Food and Agricultural Code)  . . .
-9,270,000

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  . . . 466,000

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.

3940-001-0001--For support of State Water Resources Control
Board  . . . 37,332,000

Schedule:

(a) 10-Water Quality  . . . 301,371,000

(b) 20-Water Rights  . . . 8,933,000

(c) 30.01-Administration  . . . 13,443,000

(d) 30.02-Distributed Administration  . . . -13,443,000

(e) Reimbursements  . . . -7,772,000

(f) Amount payable from the Leaking Underground Storage Tank
Cost Recovery Fund (Item 3940-001-0025)  . . . -5,530,000

(g) Amount payable from the Unified Program Account (Item
3940-001-0028)  . . . -599,000

(h) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193)  . . . -15,731,000

(i) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225)  . . . -1,600,000

(j) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235)  . . .
-1,655,000

(k) Amount payable from the Natural Resources Infrastructure Fund
(Item 3940-001-0383)  . . . -1,960,000

(l) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
3940-001-0387)  . . . -4,737,000

(m) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-0417)  . . . -442,000

(n) Amount payable from the Small Communities Grant Subaccount
(Item 3940-001-0418)  . . . -434,000

(o) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419)  . . . -140,000

(p) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422)  . . . -66,000

(q) Amount payable from the Delta Tributary Watershed
Subaccount (Item 3940-001-0423)  . . . -224,000

(r) Amount payable from the Seawater Intrusion Control
Subaccount (Item 3940-001-0424)  . . . -34,000

(s) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436)  . . . -51,000

(t) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439)  . . . -205,885,000

(u) Amount payable from the Underground Storage Tank Fund
(Item 3940-001-0475)  . . . -435,000

(v) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740)  . . . -1,001,000

(w) Amount payable from the 1988 Clean Water and Water
Reclamation Fund (Item 3940-001-0764)  . . . -148,000

(x) Amount payable from the Federal Trust Fund (Item
3940-0010890)  . . . -23,923,000

(y) Amount payable from the Special Deposit Fund (Item
3940-001-0942)  . . . -605,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that
otherwise provide support for the board, for cash purposes.  Any
such loans are to be repaid with interest at the rate earned in the
Pooled Money Investment Account.

3940-001-0025--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Leaking Underground Storage Tank Cost Recovery Fund  . . .
5,530,000

3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Unified Program Account  . . . 599,000

Provisions:

1. It is intended that the total funding provided by this item and
Item
3940-001-0475 be maintained in 1998-99 for the state underground
storage tank regulatory activities. In the event that revenues for
the
Unified Program Account are insufficient to support the
appropriation in this item because of delays in shifting
programmatic responsibilities to certified unified program agencies,
this item may be reduced and a corresponding increase may be made
to Item 3940-001-0475, upon approval of the Department of
Finance.

  Any funding adjustments to this item or to Item 3940-001-0475
which would result in a total expenditure authorization exceeding
the cumulative appropriation amount of these two items remain
subject to the provisions of Section 27.00.

3940-001-0193--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Waste
Discharge Permit Fund  . . . 15,731,000

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  . . . 1,600,000

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
. . . 1,655,000

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  . . . 1,960,000

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  . . . 4,737,000

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  . . . 442,000

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  . . . 434,000

3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount  . . . 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  . . . 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  . . . 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  . . . 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  . . . 205,885,000

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.

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  . . . 435,000

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 1998-99 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  . . . 1,001,000

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  . . . 23,923,000

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  . . . 1,213,000

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
. . . 2,500,000

3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014  . . . 17,474,000

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.

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  . . .
1,330,000

Provisions:

1. Upon request of 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 1998-99 fiscal year, pursuant to Section
25174.8 of the Health and Safety Code.

3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account  . . .
26,680,000

Schedule:

(a) 12-Site Mitigation  . . . 69,009,000

(b) 13-Hazardous Waste Management  . . . 38,342,000

(c) 15-Statewide Support  . . . 3,731,000

(d) 19.01-Administration  . . . 24,071,000

(e) 19.02-Distributed Administration  . . . -24,071,000

(f) 20-Science, Pollution Prevention and Technology  . . . 9,914,000

(g) Reimbursements  . . . -10,864,000

(h) Amount payable from General Fund (Item 3960-001-0001)  . .
. -17,474,000

(i) Amount payable from Federal Receipts Account, HWCA (Item
3960-001-0013)  . . . -1,330,000

(j) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065)  . . . -8,806,000

(k) Amount payable from California Used Oil Recycling Fund (Item
3960-001-0100)  . . . -224,000

(l) Amount payable from Toxic Substances Control Account (Item
3960-001-0557)  . . . -28,252,000

(m) Amount payable from Federal Trust Fund (Item 3960-0010890)
. . . -27,366,000

Provisions:

1. The Department of Toxic Substances Control may not expend the
$1,000,000 appropriated pursuant to paragraph (d)(1) of Section
25205.15 of the Health and Safety Code for implementing changes
to the hazardous waste manifest tracking system until the
Department of Information Technology and the Department of
Finance have approved the department's hazardous waste manifest
feasibility study report.

3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account  . . . 6,750,000


Schedule:

(a) Frontier Fertilizer: Soil and Groundwater  . . . 300,000

(b) McCormick and Baxter  . . . 1,500,000

(c) Modesto Groundwater  . . . 25,000

(d) San Gabriel-Richwood  . . . 40,000

(e) Selma Pressure Treating: Groundwater  . . . 25,000

(f) Selma Pressure Treating: Soil  . . . 500,000

(g) DC Metals  . . . 825,000

(h) Hard Chrome Products  . . . 550,000

(i) Gardena Valley 1 & 2  . . . 2,000,000

(j) Aero Quality Plating  . . . 250,000

(k) Precision Media  . . . 260,000

(l) Lava Corp Mine  . . . 475,000

Provisions:

1. Notwithstanding any other provisions of this act, the Director of
the Department of Toxic Substances Control may transfer amounts
to or from projects scheduled in this item, reduce projects, schedule

additional projects, or remove scheduled projects as long as the
total
amount expended under the item does not exceed the amount
appropriated by the item, including any augmentation authorized
under Provision 3.

2. The Director of the Department of Toxic Substances Control
shall report, in writing, not later than 30 days after the end of the

fiscal year to the Chairperson of the Joint Legislative Budget
Committee, the chairperson of the legislative fiscal committees that
act on the department's budget, the chairperson of the
Environmental Safety and Toxic Materials policy committee of the
Assembly and the chairperson of the Environmental Quality policy
committee of the Senate any actions taken under Provision 1.

3. Upon request of the Director of the Department of Toxic
Substances Control, and approval of the Department of Finance, the
Controller shall augment this item in an amount which does not
exceed the amount transferred to the Site Remediation Account
pursuant to Item 3960-012-0557.

4. 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.

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  . . . 8,806,000

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  . . . 224,000

3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund
. . . 1,260,000

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, the Department of
Finance may augment the amount available for expenditure in this
item to pay costs associated with orphan shares at sites selected for

the Expedited Site Remediation Pilot Program from any
uncommitted funds in the Expedited Site Remediation Trust Fund
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 budget, and the Chairperson of the Joint Legislative
Budget Committee.

2. 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.

3960-001-0557--For support of Department of Toxic Substances
Control, payable from the Toxic Substances Control Account  . . .
28,252,000

Provisions:

1. Of the funds appropriated by this item, $750,000 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 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.

3. The first $540,000 in fines and penalties deposited in the Toxic
Substances Control Account in the 1998-99 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 transferred to the Expedited Site Remediation Trust Fund,
and any amount in excess of $540,000 shall be transferred to either
the Site Remediation Account or the Expedited Site Remediation
Trust Fund for expenditure 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. Any contract funds to be expended for
National Priority List sites or state orphan sites shall be
transferred
to the Site Remediation Account. Any contract funds to be
expended on orphan shares for sites selected for the Expedited Site
Remediation Pilot Program shall be transferred to the Expedited
Site Remediation Trust Fund.

4. Notwithstanding paragraph (a)(5) of Section 25173.7 of the
Health and Safety Code, the Director of the Department of Toxic
Substances Control may expend up to $550,000 from this item for
the purposes of entering into an interagency agreement with the
Board of Equalization for administration and collection of
environmental fees and to close out the Railroad Accident
Prevention and Immediate Deployment fee collection program.

3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Federal Trust Fund  . . . 27,366,000

3960-011-0001--For transfer by the State Controller to the Illegal
Drug Lab Cleanup Account  . . . 8,806,000

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
. . . (100,000)

3960-011-0059--For transfer by the State Controller from the
Hazardous Spill Prevention Account, Rail Accident and Prevention
Response Fund, to the Toxic Substances Control Account  . . .
(200,000)

Provisions:

1. The amount specified in this item is an estimate of the funds
available in the Hazardous Spill Prevention Account and does not
represent a limit on the funds that may be transferred.

3960-011-0557--For transfer by the State Controller from the Toxic
Substances Control Account to the Expedited Site Remediation
Trust Fund  . . . (540,000)

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, and approval of the
Department of Finance, the Controller shall transfer funds from the
Toxic Substances 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 Toxic Substances Control
Account in the 1998-99 fiscal year, exclusive of the fines and
penalties transferred to the Site Remediation Account pursuant to
Provision 3 of Item 3960-001-0557, and 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 3 of Item 3960-001-0557, and shall not cause
to be transferred an amount that, when added to the funds available
as of July 1, 1998, 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, 1999.

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 the funds that may be
transferred.

3. 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.

3960-012-0001--For transfer by the State Controller to the Toxic
Substances Control Account  . . . 4,800,000

Provisions:

1. The amount transferred by this item shall be expended for direct
site remediation costs, as defined in Section 25337 of the Health and

Safety Code, and shall be used to meet part of the requirement of
paragraph (a)(1) of Section 25173.7 of the Health and Safety Code.


3960-012-0014--For transfer by the State Controller, upon request
of the Director of the Department of Toxic Substances Control,
from the Hazardous Waste Control Account to the Toxic Substances
Control Account  . . . (5,000,000)

Provisions:

1. Upon request of the Director of the Department of Toxic
Substances Control, the State Controller shall transfer not more than

$5,000,000 from the Hazardous Waste Control Account to the
Toxic Substances Control Account.

3960-012-0557--For transfer by the State Controller from the Toxic
Substances Control Account to the Site Remediation Account  . . .
(6,750,000)

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Director of the Department of Toxic Substances Control, and
approval of the Department of Finance, the Controller shall increase
                                                        the amount
transferred from the Toxic Substances Control Account
to the Site Remediation Account, pursuant to subdivision (h) of
Section 25187 of the Health and Safety Code. Any increase in the
amount transferred shall not exceed the proceeds of fines and
penalties deposited in the Toxic Substances Control Account in the
1998-99 fiscal year, exclusive of the fines and penalties transferred

to the Expedited Site Remediation Trust Fund pursuant to paragraph
(a) of Section 25399.1, and 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 3 of Item 3960-001-0557.

2. 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.

3980-001-0001--For support of Office of Environmental Health
Hazard Assessment  . . . 6,486,000

Schedule:

(a) 10-Health Risk Assessment  . . . 11,232,000

(b) Reimbursements  . . . -3,928,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 3980-001-0140)  . . . -818,000

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  . . . 818,000


3985-001-0001--To the Secretary for Environmental Protection,
Special Environmental Programs  . . . 3,396,000

Schedule:

(a) 10-Permit Assistance Centers  . . . 2,821,000

(b) 20-Scientific Peer Review  . . . 1,120,000

(c) Amount payable from the Hazardous Waste Control Account
(Item 3985-001-0014)  . . . -163,000

(d) Amount payable from the Department of Pesticide Regulation
Fund (Item 3985-001-0106)  . . . -184,000

(e) Amount payable from the Integrated Waste Management
Account, Solid Waste Management Fund (Item 3985-001-0387)  .
. . -150,000

(f) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3985-001-0439)  . . . -48,000

Provisions:

1. The funds appropriated by this item may be transferred to Item
0555-001-0001 for administration of the Permit Assistance Centers
and the Scientific Peer Review programs.

3985-001-0014--To the Secretary for Environmental Protection,
Special Environmental Programs, for payment to Item
3985-001-0001, payable from the Hazardous Waste Control
Account  . . . 163,000

3985-001-0106--To the Secretary for Environmental Protection,
Special Environmental Programs, for payment to Item
3985-001-0001, payable from the Department of Pesticide
Regulation Fund  . . . 184,000

3985-001-0387--To the Secretary for Environmental Protection,
Special Environmental Programs, for payment to Item
3985-001-0001, payable from the Integrated Waste Management
Account, Solid Waste Management Fund  . . . 150,000

3985-001-0439--To the Secretary for Environmental Protection,
Special Environmental Programs, for payment to Item
3985-001-0001, payable from the Underground Storage Tank
Cleanup Fund  . . . 48,000

                              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  . . . 3,944,000

(b) Reimbursements  . . . -3,944,000

4120-001-0001--For support of Emergency Medical Services
Authority  . . . 1,236,000

Schedule:

(a) 10-Emergency Medical Services Authority  . . . 3,028,000

(b) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194)  . . . -14,000

(c) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4120-001-0312)  . . . -780,000

(d) Amount payable from the Federal Trust Fund (Item
4120-001-0890).  . . . -998,000

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  . .
. 14,000

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  . . . 780,000

4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund  . . . 998,000

4120-101-0001--For local assistance, Emergency Medical Services
Authority, Program 10, grants to local agencies  . . . 2,647,000

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.

3. The Emergency Medical Services 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 emergency medical
services 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 Emergency Medical
Services Authority shall monitor the use of the funds by recipients
to assure that these funds are used in an appropriate manner.

4. 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
Emergency Medical Services Authority. However, the authority may
reallocate unclaimed funds among regions.

5. Notwithstanding Provision 3(b), each region with a population of
300,000 or less as of June 30, 1998, 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.

4120-101-0890--For local assistance, Emergency Medical Services
Authority, Program 10, payable from the Federal Trust Fund  . . .
2,084,000

4130-001-0632--For support of the Health and Welfare Agency
Data Center, payable from the Health and Welfare Agency Data
Center Revolving Fund  . . . 199,210,000

Schedule:

(a) 10-Facilities Operations  . . . 84,206,000

(b) 20-Administration  . . . 17,144,000

(c) 30-Systems Management Services  . . . 97,860,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Health and Welfare
Agency Data Center in excess of the amount appropriated not
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. 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.

4130-301-0001--For capital outlay, Health and Welfare Agency
Data Center  . . . 5,236,000

Schedule:

(1) 80.10.000--Health and Welfare Agency Data Center-Acquisition
. . . 5,236,000

Provisions:

(1) The funds appropriated by this item include a General Fund loan
of $3,770,000 to be repaid from the Health and Welfare Agency
Data Center Revolving Fund over eight years beginning in 1998-99.


(2) The loan made pursuant to Provision 1 shall be repaid in full by
June 30, 2006. Annual payments shall be $471,000 plus interest
calculated on the principal balance at the rate earned by the Pooled
Money Investment Account.

4140-001-0001--For support of Office of Statewide Health Planning
and Development  . . . 847,000

Schedule:

(a) 10-Health Policy and Analysis  . . . 3,549,000

(b) 30-Health Professions Development  . . . 2,726,000

(c) 42-Facilities Development  . . . 18,218,000

(d) 45-Cal Mortgage Loan Insurance  . . . 3,753,000

(e) 60-Health Facilities Data  . . . 8,543,000

(f) 80.01-Administration  . . . 6,832,000

(g) 80.02-Distributed Administration  . . . -6,532,000

(h) Reimbursements  . . . -885,000

(i) Amount payable from the Hospital Building Fund (Item
4140-001-0121)  . . . -18,188,000

(j) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143)  . . . -11,328,000

(k) Amount payable from the Registered Nurse Education Fund
(Item 4140-001-0181)  . . . -736,000

(l) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code)  . . .
-4,163,000

(m) Amount payable from the Minority Health Professions
Education Fund (Section 128355, Health and Safety Code)   . . .
-442,000

(n) Amount payable from the Federal Trust Fund (Federal Funds)
. . . -500,000

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  . . . 18,188,000

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  . . . 11,328,000


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  . . . 736,000

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)
. . . 6,635,000

(b) Reimbursements  . . . -400,000

(c) Amount payable from the Federal Trust Fund (Item
4140-1010890)  . . . -1,000,000

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 1999-2000, 2000-2001, and 2001-2002 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  . . . 1,000,000

4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and
Analysis, payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund  . . . 2,000,000

4170-001-0001--For support of Department of Aging  . . . 3,478,000

Schedule:

(a) 10-Nutrition  . . . 3,024,000

(b) 20-Senior Community Employment Service  . . . 446,000

(c) 30-Supportive Services and Centers  . . . 2,323,000

(d) 40-Special Projects  . . . 3,798,000

(e) 50.01-Administration  . . . 5,671,000

(f) 50.02-Distributed Administration  . . . -5,671,000

(g) Reimbursements  . . . -1,716,000

(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)
. . . -4,253,000

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  . . .
4,253,000

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  . . .
38,067,000

Schedule:

(a) 10-Nutrition  . . . 63,502,000

(b) 20-Senior Community Employment Service  . . . 7,016,000

(c) 30-Supportive Services and Centers  . . . 34,205,000

(d) 40-Special Projects  . . . 41,966,000

(e) Reimbursements  . . . -15,301,000

(f) Amount payable from the State  HICAP Fund (Item
4170-101-0289)  . . . -854,000

(g) Amount payable from the Federal Trust Fund (Item
4170-1010890)  . . . -92,467,000

Provisions:



1. Notwithstanding Section 26.00 of this act, the Department of
Finance, upon notification by the California 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.

2. Of the funds appropriated in Schedule (d) of this item, $900,000
shall be available for expenditure until June 30, 2001 for the
start-up
costs related to Adult Day Health Care center expansion.

4170-101-0289--For local assistance 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  . . . 92,467,000

Provisions:

1. Provision 1 of Item 4170-001-0890 is also applicable to this item.


2. Notwithstanding subdivision (d) of Section 28.00 of this act, the
Department of Finance upon notification by the California
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 purposes specified in Section 18723 of the Revenue and
Taxation Code.

2. Pursuant to Section 18723 of the Revenue and Taxation Code, the
unencumbered balance of this item as well as the unencumbered
balance of prior year appropriations from the California Fund for
Senior Citizens may be carried over and expended in any following
fiscal year.

4180-002-0886--For support of Commission on Aging, payable
from the California Seniors Special  Fund  . . . 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  . . . 4,288,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 27,435,000


(b) 30.01-State Administration  . . . 8,264,000

(c) 30.02-State Administration--

distributed . . . -8,264,000

(d) Reimbursements  . . . -3,592,000

(e) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139)  . . . -1,675,000

(f) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-001-0243)  . . . -1,041,000

(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)  . . . -16,772,000

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  .
. . 1,675,000

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  . . .
1,041,000

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  . . . 16,772,000

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  . . . 302,214,000


(b) Reimbursements  . . . -50,095,000

(c) Amount payable from the Federal Trust Fund (Item
4200-1010890)  . . . -195,498,000

(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 $78,824,000
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
prior fiscal years, $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 1998-99 and
1999-2000 fiscal years.

8. The reimbursements scheduled in this item, received from the
Department of Social Services for the purposes of providing
services pursuant to the federal Personal Responsibility and Work
Opportunity Reconciliation Act of 1996, may not be used as a match
to any other fund source as these funds have been budgeted to meet
the state's  Temporary Assistance for Needy Families
maintenance-of-effort requirement.

4200-101-0890--For local assistance, Department of Alcohol and
Drug Programs, for payment to Item 4200-101-0001, payable from
the Federal Trust Fund  . . . 195,498,000

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, 1999:

0001--General Fund

(a) Item 4200-101-0001, Budget Act of 1996

(b) Item 4200-102-0001, Budget Act of 1996

(c) Item 4200-101-0001, Budget Act of 1997

(d) Item 4200-102-0001, Budget Act of 1997

4220-001-0001--For support of Child Development Policy Advisory
Committee appointed pursuant to Section 8286 of the Education
Code  . . . 240,000

Schedule:

(a) 10-Child Development Policy Advisory Committee  . . . 468,000


(b) Reimbursements  . . . -228,000

4260-001-0001--For support of Department of Health Services  . .
. 175,466,000

Schedule:

(1) 10-Public and Environmental Health  . . . 245,524,000

(2) 20-Health Care Services  . . . 398,208,000

(3) 30.01-Departmental Administration  . . . 34,232,000

(4) 30.02-Departmental Administration Distributed  . . . -32,583,000

(5) Reimbursements  . . . -18,630,000

(6) Amount payable from the Breast Cancer Research Account
(Item 4260-001-0007)  . . . -1,594,000

(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009)  . . . -5,033,000

(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029)  . . . -563,000

(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044)  . . . -473,000

(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066)  . . . -2,215,000

(11) Amount payable from the Occupational Lead Poisoning
Prevention Account, General Fund (Item 4260-001-0070)  . . .
-2,859,000

(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074)  . . . -1,138,000

(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075)  . . . -12,854,000

(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076)  . . . -164,000

(14.1) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 4260-001-0080)  . . . -4,978,000

(15) Amount payable from the Export Document Program Fund
(Item 4260-001-0082)  . . . -421,000

(16) Amount payable from the Clinical Laboratory Improvement
Fund (Item 4260-001-0098)  . . . -6,067,000

(17) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099)  . . . -13,644,000

(18) Amount payable from the Wine Safety Fund (Item
4260-001-0116)  . . . -189,000

(19) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129)  . . . -139,000

(20) Amount payable from the Food Safety Fund (Item
4260-0010177)  . . . -2,874,000

(21) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179)  . . . -2,407,000

(22) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203)  . . . -60,158,000

(23) Amount payable from the Low-Level Radioactive Waste
Disposal Fund (Item 4260-001-0227)  . . . -1,185,000

(24) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231)  . . .
-25,435,000

(25) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232)  . . .
-925,000

(26) Amount payable from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0233)
. . . -236,000

(27) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234)  . . .
-3,738,000

(28) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236)  . . .
-4,365,000

(29) Amount payable from the Domestic Violence Fund (Item
4260-001-0253)  . . . -565,000

(30) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272)  . . . -1,284,000

(31) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306)  . . . -8,146,000

(32) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335)  . . . -247,000

(33) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478)  . . . -29,000

(34) Amount payable from Cancer Research Fund (Item
4260-0010589)  . . . -25,000,000

(35) Amount payable from the Emergency Services and
Supplemental Payments Fund (Item 4260-001-0693)  . . . -122,000


(36) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823)  . . . -395,000

(37) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834)  . . . -790,000

(38) Amount payable from the Federal Trust Fund (Item
4260-0010890)  . . . -261,036,000

(39) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900)  . . .
-17,000

Provisions:

1. Of the total amount of reimbursements in this item, $3,743,000
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 over $200,000 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 1998-99 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, 1998, 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 $46.11 per bed. Effective July 1, 1998, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$147.25 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
2.3 percent, effective July 1, 1998.

  Notwithstanding subdivision (b) of Section 100450 of the Health
and Safety Code, departmental fees that are subject to the annual fee

adjustment pursuant to subdivision (a) of Section 100450 of the
Health and Safety Code shall be increased by 19.76 percent on a
one-time basis to support year 2000 automation costs, effective July
1, 1998.

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 1998-99
fiscal year. To the extent that these transitions do not occur as
scheduled, the budgeted savings will not be achieved. It is the
intent
of this provision to provide sufficient resources, subject to the
requirement of legislative notification, to process treatment
authorization requests and thereby avoid adverse impact on either
providers or beneficiaries.

5. When entering into contracts with health care service plans that
provide comprehensive dental benefits to Medi-Cal beneficiaries on
an at-risk basis, the State Department of Health Services may
require that the health care service plans pay for the costs of the
administrative and regulatory oversight required to monitor the
contract compliance terms of the agreement with the department.

4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account  . . . 1,594,000

4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account  . . . 5,033,000

4260-001-0029--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Nuclear Planning
Assessment Special Account  . . . 563,000

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  . . . 473,000

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  . . . 2,215,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 2,859,000


Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

4260-001-0074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Waste
Management Fund  . . . 1,138,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

4260-001-0075--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Radiation
Control Fund  . . . 12,854,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

4260-001-0076--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tissue Bank
License Fund   . . . 164,000

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  . . . 4,978,000

4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export
Document Program Fund  . . . 421,000

4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical
Laboratory Improvement Fund  . . . 6,067,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 13,644,000

4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety
Fund  . . . 189,000

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  . . . 139,000

4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety
Fund  . . . 2,874,000

4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund  . . . 2,407,000

4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund  . . . 60,158,000

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  . . . 1,185,000

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  . . .
25,435,000

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  . . . 925,000


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  .
. . 236,000

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  . . .
3,738,000

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  . . .
4,365,000

4260-001-0253--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Domestic
Violence Fund  . . . 565,000

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  . . . 1,284,000

4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account  . . . 8,146,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 247,000

4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account  . . . 29,000

4260-001-0589--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cancer Research
Fund  . . . 25,000,000

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  . . . 122,000

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  . . . 395,000

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  . . . 790,000

4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust
Fund  . . . 261,036,000

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, $49,473,000 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 over

$200,000 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, County Health Services Fund  . . .
17,000

4260-002-0001--For transfer to the Cancer Research Fund  . . .
25,000,000

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  . . . 203,000

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  . . .
6,762,245,000

Schedule:

(a) 20.10.030-Benefits (Medical Care and Services)  . . .
15,740,915,000

(b) 20.10.010-Eligibility (County Administration)  . . . 938,870,000


(c) 20.10.020-Fiscal Intermediary Management  . . . 193,892,000

(d) Prior Fiscal Year Reconciliation  . . . 0

(e) Amount payable from the Federal Trust Fund (Item
4260-1010890)  . . .  -10,100,467,000

(f) Amount payable from Federal Trust Fund (Item 4260-103-0890)
. . . -10,965,000

Provisions:

  1. The aggregate principal amount of disproportionate share
hospital general obligation debt that may be issued in the 1998-99
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. 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.

7. 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.

8. 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.

9. 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.

10. 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.


11. 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.

12. 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.


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  . . . 10,100,467,000

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  . . . 57,456,000

4260-102-0890--For local assistance, Department of Health
Services, Program 20.10.030--Benefits (Medical Care and Services),
payable from Federal Trust Fund, for supplemental reimbursement
for debt service pursuant to Section 14085.5 of the Welfare and
Institutions Code  . . . 60,937,000

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  . . . 10,965,000

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  . . . 325,274,000

Schedule:

(a) 10.10.010-Vital Records Improvement Project  . . . 300,000

(b) 10.30.030-Childhood Lead Poisoning Prevention  . . .
11,000,000

(c) 10.30.040-Chronic Diseases  . . . 81,813,000

(d) 10.30.050-Communicable Disease Control  . . . 68,005,000

(e) 10.30.060-AIDS  . . . 204,748,000

(f) 20.30-County Health Services  . . . 187,295,000

(g) 20.40-Primary Care and Family Health  . . . 1,351,651,000

(h) Reimbursements-Family Health Services, CCS Enrollment Fees,
and GHPP Repayments  . . . -376,000

(i) Reimbursements-Primary Care and Family Health, WIC Rebates
and Recoveries  . . . -250,001,000

(j) Reimbursements-Public Health Service AIDS  . . . -11,429,000


(k) Reimbursements--Chronic Diseases  . . . -7,342,000

(l) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009)  . . . -17,706,000

(m) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 4260-111-0080)  . . . -14,600,000

(n) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099)  . . . -300,000

(o) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231)  . . .
-41,773,000

(p) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232)  . . .
-126,571,000

(q) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233)  . . .
-19,643,000

(r) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)  . . .
-95,227,000

(s) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279)  . . . -491,000

(t) Amount payable from the Federal Trust Fund (Item
4260-1110890)  . . .    -994,079,000

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 over
$200,000 or any increase or decrease in excess of $400,000 for an
identified project.

2. Program 10.30.060-AIDS:

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. 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.

3. 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) Notwithstanding any other provision of law, of the funds
appropriated in Schedule (g) of this item, up to $500,000 for the
Community Challenge Grant Program is available for expenditure
until December 31, 1999, for the Statewide Program Evaluation.

4. Non-federal funds appropriated by this item and Item
4260-001-0001 which have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance of effort
requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally-allowable maintenance-of-effort

expenditure.

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  . . . 14,600,000

4260-111-0099--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Health Statistics Special Fund  . . . 300,000

4260-111-0231--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Health Education Account, Cigarette and Tobacco Products Surtax
Fund   . . . 41,773,000

4260-111-0232--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Hospital Services Account, Cigarette and Tobacco Products Surtax
Fund   . . . 126,571,000

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   . . . 19,643,000

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
. . . 95,227,000

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  . . . 491,000

4260-111-0890--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Federal Trust Fund  . . . 994,079,000

Provisions:

1. Of the funds appropriated by this item, $55,990,000 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 over $200,000 or any increase or decrease in excess
of $400,000 for an identified project.

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  . . .
6,898,000

Schedule:

(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch.
268, Stats. 1991)  . . . 317,000

(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974)  . . . 34,000


(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992)  . . .

69,000

(4) 98.01.095.589-SIDS Autopsies (Ch. 955, Stats. 1989)  . . .
1,825,000

(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988)
. . . 878,000

(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981)  . . . 98,000

(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988)
. . . 1,212,000

(8) 98.01.160.390-Perinatal services for alcohol/drug exposed
infants (Ch. 1603, Stats. 1990)  . . . 2,465,000

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.

4260-301-0660--For capital outlay, Department of Health Services
payable from Public Buildings Construction Fund  . . . 115,668,000


Schedule:

(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond-Construction  . . . 115,668,000

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 of the project
authorized by this item.

2. The State Public Works Board and the Department of Health
Services may obtain interim financing for the project costs
authorized in this item from any appropriate source 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 costs.

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.

4260-402--In the event the bonds authorized for the Capital Area
Plan project in Chapter 761, Statutes 1997 are not sold, the
Department of Health Services shall commit a sufficient portion of
its support appropriation, as determined by the Department of
Finance, which is provided for in this Budget Act to repay any
interim financing. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until all interim
financing is repaid either through the proceeds from the sale of
bonds or from an appropriation.

4270-001-0001--For support, California Medical Assistance
Commission  . . . 1,189,000

Schedule:

(a) 10-California Medical Assistance Commission  . . . 2,378,000

(b) Reimbursements  . . . -1,189,000

4280-001-0001--For support of Managed Risk Medical Insurance
Board, for the implementation of Chapter 623, Statutes of 1997,
Healthy Families Program  . . . 767,000

4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0313, payable from the
Perinatal Insurance Fund  . . . 741,000

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  . . .
720,000

Schedule:

(a) 10-Major Risk Medical Insurance Program  . . . 720,000

(b) 20-Access for Infants and Mothers Program  . . . 741,000

(c) 30-Health Insurance Plan of California   . . . 340,000

(d) Amount payable from the Perinatal Insurance Fund, (Item
4280-001-0309)  . . . -741,000

(e) Amount payable from the Voluntary Alliance Uniting Employers
Fund (Item 4280-001-0957)  . . . -340,000

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.

4280-001-0890--For support of Managed Risk Medical Insurance
Board, for the implementation of Chapter 623, Statutes of 1997,
Healthy Families Program  . . . 1,491,000

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  . . . 340,000

Provisions:

1. Provision 1 of Item 4280-001-0313 also applies to this item.

4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the implementation of Chapter 623, Statutes of
1997, Healthy Families Program  . . . 34,148,000

4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, for the implementation of Chapter 623, Statutes of
1997, Healthy Families Program  . . . 66,378,000

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  . . . (17,349,000)

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  . . . (12,071,000)

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  . . . (2,742,000)

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  . . . 22,613,000

Schedule:

(a) 10-Community Services Program  . . . 19,196,000

(b) 20-Developmental Centers Program  . . . 7,530,000

(c) 35.01-Administration  . . . 17,564,000

(d) 35.02-Distributed Administration  . . . -17,564,000

(e) Reimbursements  . . . -2,122,000

(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 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.

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  . . . 18,477,000

Schedule:

(a) 20-Developmental Centers Program  . . . 455,281,000

(b) Reimbursements  . . . -435,523,000

(c) Amount payable from the California State Lottery Education
Fund (Item 4300-003-0814)  . . . -517,000

(d) Amount payable from the Federal Trust Fund (Item
4300-0030890)  . . . -764,000

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), $903,400 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  . . . 517,000

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  . . . 764,000

4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers  . . .
13,531,000

Schedule:

(a) 20-Developmental Centers Program  . . . 18,828,000

(1) 20.17-AB 1202 Contracts  . . . 7,311,000

(2) 20.66-Medi-Cal Eligible Education Services  . . . 11,517,000

(b) Reimbursements  . . . -5,297,000

Provisions:

1. Of the amount appropriated in this item, $5,297,000 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  . . . 578,464,000

Schedule:

10.10-Regional Centers

(a) 10.10.010-Operations  . . . 272,676,000

(b) 10.10.020-Purchase of  Services . . . 1,035,283,000

(c) 10.10.060-Early Intervention Programs  . . . 18,800,000

(d) 10.20.010-Program Development  . . . 1,426,000

(e) Reimbursements  . . . -707,010,000

(f) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-101-0172)  . . . -2,150,000

(g) Amount payable from Developmental Disabilities Services
Account (Item 4300-101-0496)  . . . -30,000

(h) Amount payable from Federal Trust Fund (Item 4300-101-0890)
. . . -40,531,000

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 Payment
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 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/Supported Employment Programs.

(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.

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  . . .
2,150,000

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 Services 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  . . . 40,531,000

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 XIIIB 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  . . .
455,000

Schedule:

(1) 98.01.064.480--Judicial Proceedings (Ch. 644, Stats. 1980)  . .
. 72,000

(2) 98.01.069.475--Attorney Fees (Ch. 694, Stats. 1975)  . . .
185,000

(3) 98.01.125.380--MR Representation (Ch. 1253, Stats. 1980)  . .
. 104,000

(4) 98.01.130.480--Conservatorship (Ch. 1304, Stats. 1980)  . . .
94,000

(5) 98.01.135.776--Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976)  . . . 0

Provisions:

1. Except as provided in Provision 2 below, allocations of funds
provided in this item to the appropriate local entities shall be made

by the Controller in accordance with the provisions of each statute
or executive order that mandates the reimbursement of the costs,
and shall be audited to verify the actual amount of the mandated
costs in accordance with subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the

Government Code.

2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension during
the 1997-98 fiscal year:

(a) Guardianship/Conservatorship filings, (Ch. 1357, Stats. 1976)


3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

4300-301-0001--For capital outlay, Department of Developmental
Services  . . . 2,191,000

(1) 55.15.130 Agnews: Fire & Life safety upgrades, Building
54--Preliminary plans and working drawings  . . . 107,000

(2) 55.50.330 Porterville: Air condition main kitchen--Preliminary
plans and working drawings  . . . 144,000

(3) 55.50.340 Porterville: Forensic client training
building--Preliminary plans, working drawings and construction  .
. . 1,142,000

(4) 55.10.300 Minor Projects  . . . 798,000

4300-490--Reappropriation, Department of Developmental
Services. Notwithstanding any other provision of law, as of June 30,
1998, the balances of the appropriations provided in the following
citations are reappropriated for the purposes specified and shall be
available for expenditure until June 30, 1999.

001--General Fund:

(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget
Act of 1997, for regional centers. One-half of the savings generated
by regional centers operating under performance-based contracts
shall be reappropriated for one-time expenditures that are approved
by the Department of Developmental Services.

4440-001-0001--For support of Department of Mental Health  . . .
24,410,000

Schedule:

(a) 10-Community Services  . . . 27,116,000

(b) 20-Long-Term Care Services  . . . 8,458,000

(c) 35.01-Departmental Administration  . . . 12,934,000

(d) 35.02-Distributed Departmental Administration  . . . -12,934,000


(e) Reimbursements  . . . -9,097,000

(f) Amount payable from the Federal Trust Fund (Item
4440-0010890)  . . . -2,067,000

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  . . . 2,067,000

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  . . . 272,285,000

Schedule:

(a) 20.10-Long Term Care Services-Lanterman-Petris-Short  . . .
124,189,000

(b) 20.20-Long Term Care Services-Penal Code and Judicially
Committed  . . . 272,285,000

(c) 20.30-Long Term Care Services-Other State Hospital Services
. . . 61,228,000

(d) Reimbursements  . . . -185,130,000

(e) Amount payable from the California State Lottery Education
Fund (Item 4440-011-0814)  . . . -287,000

Provisions:



1. 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.

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 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.

3. 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.

4. 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).


5. Of the total amount attributable in the 1998-99 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.

6. 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.

7. 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.

8. 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.

9. 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.

10. 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.

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  . . . 287,000

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  . . . 458,707,000


(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  . . . -453,977,000

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.

4. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance-of-effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a
federally-allowable maintenance-of-effort expenditure.

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  . . . 42,518,000

Schedule:

(a) 10.25-Community Services--other treatment  . . . 21,860,000

(b) 10.47-Community Services--Children's Mental Health Services
. . . 12,511,000

(c) 10.75-Community Services--Homeless Mentally Disabled  . . .
1,647,000

(d) 10.97-Community Services--Healthy Families  . . . 6,500,000

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 1997 for rollover by
the counties in the 1998-99 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 1998-99 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  are  . . . 162,569,000

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 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 shall
remain in effect until July 1, 1999, or until the regulations are
made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.

4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of brain-damaged
adults  . . . 5,247,000

Provisions:

1. Of the funds appropriated by this item, $200,000 shall be made
available to the Statewide Resources Consultant and the Caregiver
Resource Centers 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  . . . 25,963,000

Schedule:

(1) 98.01.049.877--Coroner's Costs (Ch. 498, Stats. 1977)  . . .
103,000

(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)  . . . 181,000

(4) 98.01.111.479--Not Guilty By Reason of Insanity (Ch. 1114,
Stats. 1979)  . . . 284,000

(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)  . . . 25,395,000

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 1997-98 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
. . . 1,306,000

Schedule:

(1) 55.18.250-Atascadero: New 250 Bed Hospital Addition
II--Preliminary plans  . . . 984,000

(2) 55.45.255-Patton: Fire/Life Safety and Environmental
Improvements, EB Building--Working drawings  . . . 322,000

4440-301-0660--For capital outlay, Department of Mental Health,
payable from Public Buildings Construction Fund  . . . 32,956,000


Schedule:

(1) 55.18.245-Atascadero: New 250 Bed Hospital Addition
I--Construction  . . . 32,956,000

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 for the project
authorized by this item.

2. The State Public Works Board and the Department of Mental
Health may obtain interim financing for the project costs authorized
in this item from any appropriate source 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 costs.

4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund   . . .
11,718,000

Schedule:

(a) 20--Energy Programs  . . . 10,452,000

(b) 40--Community Services  . . . 2,407,000

(c) 50.01--Administration  . . . 2,904,000

(d)

50.02--Distributed Administration  . . . -2,904,000

(e) Reimbursements  . . . -1,141,000

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. Any unexpended federal funds from Item 4700-001-0890, Budget
Act of 1997, shall be in augmentation of Item 4700-001-0890 of this
Act and not subject to the provisions of Section 28.00.

4700-101-0001--For local assistance, Department of Community
Services and Development, for the California Mentor Program  . .
. 1,000,000

Schedule:

(a) 40-Community Services  . . . 1,000,000

4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and
payments to service providers, payable from the Federal Trust Fund
. . . 109,633,000

Schedule:

(a) 20-Energy Programs  . . . 62,581,000

(b) 40-Community Services  . . . 50,482,000

(c) Reimbursements  . . . -3,430,000

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 1998-99.

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 unexpended federal funds from Item 4700-101-0890, Budget
Act of 1997, 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  . . .
8,905,000

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.

5100-001-0185--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Contingent Fund  . . . 36,915,000

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
Section 13332.18 of the Government Code.

5100-001-0514--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Training Fund  . . . 82,382,000

Provisions:



1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

disencumbered from Employment Training Fund training contracts
during 1998-99 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, 1999, 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, 1999, 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.

5100-001-0579--For support of Employment Development
Department, payable from the Welfare-to-Work Grant
Fund--Federal, to be available for expenditure during the 1998-99,
1999-00, and 2000-01  . . . 54,512,000

5100-001-0588--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Compensation Disability Fund  . . . 139,265,000

Provisions:

1. The Employment Development Department shall submit on
October 1, 1998, and April 20, 1999, 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  . . . 163,787,000

Schedule:

(a) 60.11-Administrative Cost Pool  . . . 10,205,000

(b) 60.20-Incentive and Technical Assistance  . . . 10,131,000

(c) 60.30-Older Workers  . . . 8,934,000

(d) 60.40-Educational Linkages  . . . 16,405,000

(e) 60.60-Displaced Workers Program  . . . 84,529,000

(f) 60.65-Veterans  . . . 733,000

(g) 60.85-School to Career  . . . 32,850,000

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
1998-99 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, 1998, and April 20, 1999, to the Department of Finance
for its review and approval, an estimate of federal grants and
expenditures for both the 1998-99 and 1999-2000 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.

5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal  . . . 533,790,000

Schedule:

(a) 10-Employment and Employment Related Services  . . .
199,931,000

(b) 21-Tax Collection and Benefit Payments  . . . 524,585,000

(c) 22-California Unemployment Insurance Appeals Board  . . .
52,460,000

(d) 30.01-General Administration  . . . 48,228,000

(e) 30.02-Distributed General Administration  . . . -43,964,000

(f) 50-Employment Training Panel  . . . 75,611,000

(g) Reimbursements  . . . -30,810,000

(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)  . . . -8,905,000

(j) Amount payable from the Employment Development Contingent
Fund (Item 5100-001-0185)  . . . -36,915,000

(k) Amount payable from the Employment Training Fund (Item
5100-001-0514)  . . . -82,382,000

(l) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588)  . . . -139,265,000

(m) Amount payable from the School Employees Fund (Item
5100-001-0908)  . . . -762,000

(n) Amount payable from the Employment Development Contingent
Fund (Sec. 1586, Unemployment Insurance Code)  . . . -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, 1998, and April 20, 1999, to the Department of
Finance for its review and approval, an estimate of expenditures for
both current and budget years, including the assumptions and
calculations underlying EDD projections for support expenditures
for the Unemployment Insurance program from this item. The
Department of Finance shall approve, or modify, the assumptions
underlying all estimates within 15 working days of the due date. If
the Department of Finance does not approve or modify in writing
the assumptions underlying all estimates within 15 working days of
the due date, EDD shall consider the assumptions and calculations
approved as submitted. If the Department of Finance determines that
the estimate of support expenditures differs from the amount
appropriated by this item, the Director of Finance shall so report to

the Legislature. At the time the report is made, the amount of this
appropriation shall be adjusted by the difference between this
appropriation and the Department of Finance approved estimate for
the Unemployment Insurance program. Revisions for the support of
the Unemployment Insurance program that are reported pursuant to
this provision are not subject to Section 28.00 of this act.

5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund  . . . 762,000

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
$1,000,000 in the Employment Development Department Benefit
Audit Fund as of June 30, 1999, 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, 1999, 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  . . . (533,790,000)

5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund  . . . (163,787,000)

5100-031-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Welfare-to-Work Grant Fund.  . . . (54,512,000)

5100-101-0579--For local assistance under the Welfare to-Work
Grant, Employment Development Department, payable from the
Welfare-to-Work Grant Fund--Federal, to be available for
expenditure during the 1998-99, 1999-00, and 2000-01  . . .
147,050,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

disencumbered from the Welfare-to-Work Grant during 1998-99 are
hereby appropriated for transfer to, and in  augmentation of, this
item for allocation by the Employment Development Department.


5100-101-0588--For local assistance, Employment  Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the Unemployment Compensation
Disability Fund  . . . 1,542,771,000

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, 1998, and April 20, 1999, 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  . . . 452,427,000

Schedule:

(a) 60.60-Displaced Workers Program  . . . 142,764,000

(b) 60.70-Adult and Youth Training Programs  . . . 159,040,000

(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
1998-99 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, 1998, and April 20, 1999, 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  . . .
2,659,454,000

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  . . . (452,427,000)

5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the School Employees Fund  . . .
30,057,000

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)  . . . (2,659,454,000)

5100-131-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Welfare-to-Work Grant Fund  . . . (147,050,000)

5100-301-0588--For capital outlay, Employment Develpment
Department, payable from the Unemployment Compensation
Disability Fund  . . . 3,000,000

Schedule:

(1) 80.35.001-San Francisco JS/UI/DI Office--Renovation and
Asbestos Abatement--Working drawings and construction  . . .
3,000,000

5100-301-0870--For capital outlay, Employment Development
Department, payable from the Unemployment Administration
Fund-Federal  . . . 1,788,000

Schedule:

(1) 80.35.001-San Francisco JS/UI/DI Office--Renovation and
Asbestos Abatement--Working drawings and construction  . . .
1,000,000

(2) 80.92.001-San Bernardino Office--Renovation and Asbestos
Abatement--Preliminary plans and working drawings  . . . 215,000

(3) 80.37.001-Minor Projects  . . . 573,000

5100-301-0871--For capital outlay, Employment Development
Department payable from the Unemployment Fund-Federal  . . .
3,119,000

Schedule:

(1) 80.35.001-San Francisco JS/UI/DI Office--Renovation and
Asbestos Abatement--Working drawings and construction  . . .
3,119,000

5100-301-0890--For capital outlay, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund-Federal  . . . (1,788,000)

Schedule:

(1) 80.35.001-San Francisco JS/UI/DI Office--Renovation and
Asbestos Abatement--Working drawings and construction  . . .
(1,000,000)

(2) 80.92.001--San Bernardino Office--Renovation and Asbestos
Abatement--Preliminary plans and working drawings  . . . (215,000)

(3) 80.37.001-Minor Projects  . . . (573,000)

5100-302-0890--For capital outlay, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund-Federal  . . . (3,119,000)

Schedule:

(1) 80.35.001-San Francisco JS/UI/DI Office--Renovation and
Asbestos Abatement--Working drawings and construction  . . .
(3,119,000)

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, 1999, the amount of funds transferred
pursuant to this item.

5160-001-0001--For support of Department of Rehabilitation  . . .
37,390,000

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 263,613,000

(b) 20-Habilitation Services  . . . 2,591,000

(c) 30-Support of Community Facilities  . . . 5,751,000

(d) 40.01-Administration  . . . 20,494,000

(e) 40.02-Distributed Administration  . . . -20,494,000

(f) Reimbursements  . . . -7,035,000

(g) Amount payable from the Federal Trust Fund (Item
5160-0010890)  . . . -224,170,000

(h) Amount payable from the Vending Stands Account Special
Deposit Fund, 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.

5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust
Fund  . . . 224,170,000

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
. . . 88,411,000

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 487,000

(b) 20-Habilitation Services  . . . 85,677,000

(c) 30-Support of Community Facilities  . . . 9,737,000

(d) Amount payable from Federal Trust Fund (Item 5160-101-0890)
. . . -7,490,000

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.

5160-101-0890--For local assistance, Department of Rehabilitation,
for payment to Item 5160-101-0001, payable from the Federal Trust
Fund  . . . 7,490,000

5170-001-0001--For support of State Independent Living Council
. . . 0

Schedule:

(a) 10 State Council Services  . . . 419,000

(b) Reimbursements  . . . -419,000

5180-001-0001--For support of Department of Social Services  . .
. 69,970,000

Schedule:

(a) 16-Welfare Programs  . . . 70,569,000

(b) 25-Social Services and Licensing  . . . 113,495,000

(c) 35-Disability Evaluation and Other Services  . . . 188,734,000

(d) 60.01-Administration  . . . 35,635,000

(e) 60.02-Distributed Administration  . . . -35,635,000

(f) Reimbursements  . . . -12,995,000

(g) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131)  . . . -1,503,000

(h) Amount payable from the Federal Trust Fund (Item
5180-0010890)  . . . -288,330,000

Provisions:


1. The Department of Finance may authorize the transfer of funds
from Schedule (b) of this item to Schedule (c), Program 25.45, of
Item 5180-151-0001, 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 (a)(2), Program
25.25.020, of Item 5180-151-0001, Adoptions, in order to allow
counties to perform the adoption programs function.

3. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance of effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a
federally-allowable maintenance of effort expenditure.

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 1998-99 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
1998-99 fiscal year, the department shall notify the Legislature.
Upon notification the amount of the limitation for the 1998-99 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  . . . 868,000

5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund  . . . 666,000

5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund  . . . 331,000

5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund  . . . 288,330,000

Provisions:



1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 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.



5180-002-0001--For support of Department of Social Services  . .
. 18,762,000

Schedule:

(a) 16-Welfare Programs  . . . 65,555,000

(b) Reimbursements  . . . -122,000

(c) Amount payable from the Federal Trust Fund (Item
5180-0020890)  . . . -46,671,000

Provisions:

1. Funds in this item shall be used for contracts and interagency
agreements in the child support program, unless otherwise
authorized by the Department of Finance 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.

5180-002-0890--For support of Department of Social Services, for
payment to Item 5180-002-0001, payable from the Federal Trust
Fund   . . . 46,671,000

Provisions:

1. Provision 1 of Item 5180-002-0001 also applies 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  . . . 2,515,231,000

Schedule:

(a) 16.30-CalWORKs  . . . 5,803,911,000

(1) 16.30.010-Assistance Payments . . . 3,117,298,000

(2) 16.30.020-Services . . . 1,241,204,000

(3) 16.30.030-Administration  . . . 532,739,000

(4) 16.30.040-Child Care  . . . 712,583,000

(5) 16.30.050-County Probation Facilities  . . . 200,087,000

(b) 16.40-Foster Care  . . . 983,566,000

(c) 16.45-Non-Assistance Child Support Incentives  . . .
170,555,000

(d) 16.50-Adoption Assistance Program  . . . 141,963,000

(e) 16.55-Refugee Cash Assistance  . . . 4,810,000

(f) 16.60-Food Stamps  . . . 23,104,000

(g) Reimbursements  . . . -10,235,000

(h) Amount payable from the Federal Trust Fund (Item
5180-1010890)  . . . -4,602,443,000

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 Control Sections 27.00, 28.00 and 28.50 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 Programs 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 $500,000,000 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 CalWORKs 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 1998-99 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 among the Subschedules in Schedule (a) and from
Schedule (b) to Item 5180-141-0001 (a), Program 16.80, 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
(a)(1) 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. Notwithstanding Section 26.00 of this act, the CalWORKs
funding for counties under Schedule (a)(2), 16.30.020--Services;
Schedule (a)(3), 16.30.030--Administration; and Schedule (a)(4),
16.30.040--Child Care shall be made as a single allocation pursuant
to Section 15204.2 of the Welfare and Institutions Code, except as
otherwise provided by Sections 10553.2 and 15204.8. During fiscal
year 1998-99, the Department of Social Services may retain up to
ten percent of the funds to be allocated pursuant to Sections
10553.2, 15204.2 and 10204.8 of the Welfare and Institutions Code
for the purpose of augmenting local allocations based upon actual
expenditures, but the department shall fully allocate those funds by
June 30, 1999.

8. Of the funds appropriated by this Item for CalWORKs Services,
Administration, and Child Care, any funds that remain unexpended
in the 1998-99 fiscal year shall be available for reappropriation by
the Legislature for the 1999-2000 fiscal year for the CalWORKs
program.

9. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, Program 25.45--Community Care Licensing, as
necessary, to fund the cost of increased Trustline Services resulting

from the CalWORKs child care program.

10. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance of effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance of effort expenditure.

11. In the event of declared disaster and upon county request, 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
Department of Social Services, the Department of Finance may
authorize the transfer of funds from Items 5180-101-0001 and
5180-101-0890, to Items 5180-001-0001 and 5180-001-0890, for
this purpose.

5180-101-0890--For local assistance, Department of Social
Services, for payment to Item 5180-101-0001, payable from the
Federal Trust Fund  . . . 4,602,443,000

Provisions:

1. Provisions 1, 4, 5 and 7 through 9 and 11 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 CalWORKs 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. Of the funds appropriated in this item, $3,627,000 shall be
transferred to Item 5100-001-0870 for expenditure by the
Employment Development Department for augmentation of the Job
Identification System.

5180-102-0001--For local assistance, Department of Social Services
. . . 95,000,000

Schedule:

(a) 16.30.020-CalWORKs Services  . . . 95,000,000

Provisions:

1. This appropriation shall be used to match federal
Welfare-to-Work grant funds appropriated to the Employment
Development Department. Notwithstanding Section 15204.2 of the
Welfare and Institutions Code, these funds shall be separately
allocated to the counties and expended in a manner which meets the
federal Welfare-to-Work grant matching requirements.

5180-111-0001--For local assistance, Department of Social Services
. . . 2,644,490,000

Schedule:

(a) 16.70-SSI/SSP  . . . 2,159,136,000

(b) 25.15-IHSS  . . . 1,342,280,000

(1) 25.15.010-Services  . . . 1,221,543,000

(2) 25.15.020-Administration  . . . 120,737,000

(c) Reimbursements  . . . -769,353,000

(d) Amount payable from the Federal Trust Fund (Item
5180-111-0890)  . . . -87,573,000

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 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.

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 $88,000,000 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 authorize the transfer of amounts
between this item and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX funds. 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.

5180-111-0551--For transfer by the State Controller upon Executive
Order by the Director of the Department of Finance, from the
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund  . . . (4,223,081,000)

Provisions:

1. Transfers made pursuant to this item may be for state operations
and local assistance expenses eligible for funding through the
federal Temporary Assistance for Needy Families block grant
established pursuant to the federal Personal Responsibility and
Work Opportunity Reconciliation Act of 1996 (P.L. 104-193).

5180-111-0890--For local assistance, Department of Social Services
for payment to Item 5180-111-0001, payable from the Federal Trust
Fund  . . . 87,573,000

Provisions:

1. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0890, in order to reflect
modifications in the use of federal Title XX funds. 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.

5180-141-0001--For local assistance, Department of Social Services
. . . 269,665,000

Schedule:

(a) 16.80-County Administration  . . . 986,237,000

(b) 16.85-Automation Projects  . . . 60,522,000

(c) Reimbursements  . . . -9,082,000

(d) Amount payable from the Federal Trust Fund (Item
5180-1410890)  . . . -768,012,000

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. In the event of declared disaster and upon county request, 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. Provision 1 of Item 5180-101-0001 also applies to this item.

4. 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.

5. 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.

6. Notwithstanding any other provision of law, of the funds
appropriated by this item in Program 16.85, an amount not to
exceed $2,404,000 is available to the counties as a loan in fiscal
year 1998-99 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, and Provision 17 of Item 5180-141-0001 of Section
2.00 of the Budget Act of 1997 may not exceed $6,644,028 over
three 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 of a statewide automated child support
system 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.

7. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance of effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a
federally-allowable maintenance of effort expenditure.

5180-141-0890--For local assistance, Department of Social
Services, for payment to Item 5180-141-0001, payable from the
Federal Trust Fund  . . . 768,012,000

Provisions:

1. Provisions 1 to 5, inclusive, of Item 5180-141-0001 also apply
to this item.

5180-151-0001--For local assistance, Department of Social Services
. . . 544,865,000

Schedule:

(a) 25.25-Children's Services  . . . 1,151,054,000

(1) 25.25.010-Child Welfare Services . . . 1,061,956,000

(2) 25.25.020-Adoptions . . . 60,072,000

(3) 25.25.030-Child  Abuse Prevention . . . 29,026,000

(b) 25.35-Special Programs  . . . 73,932,000

(1) 25.35.010-Specialized Services . . . 551,000

(2) 25.35.020-Access Assistance for the  Deaf . . . 3,304,000

(3) 25.35.030-Maternity Care . . . 2,010,000

(4) 20.35.040-Refugee Assistance Services . . . 27,000,000

(5) 20.35.050-County Services Block  Grant . . . 41,067,000

(c) 25.45-Community Care Licensing  . . . 14,830,000

(d) Reimbursements  . . . -41,482,000

(e) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279)  . . . -151,000

(f) Amount payable from the Federal Trust Fund (Item
5180-1510890)  . . . -653,318,000

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 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 $50,000,000 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 authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the facilities
evaluation function of Community Care Licensing in the event the
counties fail to perform that function.

5. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-111-0001 in order to reflect
modifications in the use of Title XX funds. 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. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance of effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a
federally-allowable maintenance of effort expenditure.

5180-151-0279--For local assistance, Department of Social
Services, for payment to 5180-151-0001, payable from the Child
Health and Safety Fund  . . . 151,000

5180-151-0890--For local assistance, Department of Social
Services, for payment to Item 5180-151-0001, payable from the
Federal Trust Fund  . . . 653,318,000

Provisions:

1. Provisions 1, 2, 4, and 5, of Item 5180-151-0001 also apply to
this item.

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,

1999:

0001--General Fund

(1) The balance of the $350,000 appropriation to develop a Risk
Assessment Tool (Structured Decision Making) in Program 20.43,
Child Welfare Services, Item 5180-001-0001, Budget Act of 1997,
is reappropriated for transfer to and in augmentation of Item
5180-001-0001 Program 25 of this act to support the continuing
development of the Structured Decision Making tool under Child
Welfare Services.


(2) The balances of the appropriations for Welfare-to-Work, county
administration, services, and child care in Items 5180-141-0001,
5180-151-0001, and 5180-196-0001 of the Budget Act of 1997 are
reappropriated for transfer to and in augmentation of Subschedules
(a)(2), (a)(3), or (a)(4) of Item 5180-101-0001 of this Act and
administered pursuant to Provision 7 of Item 5180-101-0001.

0890--Federal Fund

(1) The balance of the $350,000 appropriation to develop a Risk
Assessment Tool (Structured Decision Making) in Program 20.43,
Child Welfare Services, Item 5180-001-0890, Budget Act of 1997,
is reappropriated for transfer to and in augmentation of Item
5180-001-0890 Program 25 of this act to support the continuing
development of the Structured Decision Making tool under Child
Welfare Services.

(2) The balances of the appropriations for Welfare-to-Work, County
Administration, Services, and Child Care in Items 5180-141-0890,
5180-151-0890 and 5180-196-0890 of the Budget Act of 1997 are
reappropriated for transfer to and in augmentation of Item
5180-101-0890, Programs 16.30.020 or 16.30.030 or 16.30.040 of
this act.

                              YOUTH AND ADULT CORRECTIONAL
AGENCY

5240-001-0001--For support of the Department of Corrections  . .
. 3,610,410,000

Schedule:

(a) 21-Institution Program  . . . 2,808,315,000

(b) 22-Health Care Services Program  . . . 475,333,000

(c) 31-Community Correctional Program  . . . 431,547,000

(d) 41.01-Administration  . . . 138,388,000

(e) 41.02-Distributed Administration  . . . -138,388,000

(f) Reimbursements  . . . -61,021,000

(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)  . . . -43,547,000

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. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.

4. 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.

5. 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.

6. 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.

7. 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.

8. Notwithstanding any other provision of law, upon approval of the
Department of Finance, 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.

9. The Department of Corrections shall have the authority to
contract for 5,000 Community Correctional Facility beds.

10.Of the funds appropriated in this item, $2,000,000 shall be
expended for new drug therapies approved by the Food and Drug
Administration (FDA) for HIV, AIDS, and other chronic diseases.
Any funds not used for these purposes shall revert to the General
Fund.

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  . . . 43,547,000

5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds  . . . 263,952,000

Schedule:

(a) Southern Maximum Security Complex  . . . 12,178,000

(b) Mule Creek State Prison  . . . 15,997,000

(c) California State Prison Corcoran  . . . 34,154,000

(d) Pelican Bay State Prison  . . . 27,926,000

(e) Central California Women's Facility  . . . 15,388,000

(f) Calipatria State Prison  . . . 18,654,000

(g) Centinella State Prison  . . . 19,626,000

(h) Pleasant Valley State Prison  . . . 18,940,000

(i) High Desert State Prison   . . . 24,146,000

(j) Valley State Prison  . . . 14,640,000

(k) Salinas Valley State Prison  . . . 24,143,000

(l) CSATF & SP at Corcoran II  . . . 34,986,000

(m) Emergency Bed Program  . . . 11,700,000

(n) Insurance  . . . 1,551,000

(o) Reimbursements  . . . -10,077,000

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.

5240-301-0001--For capital outlay, Department of Corrections  . .
. 40,679,000

Schedule:

(1) 61.01.001-Statewide: Budget Packages and Advance Planning
. . . 400,000

(2) 61.01.713-Statewide: Electrified Fencing--Study  . . . 730,000

(3) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Working drawings and construction  . .
. 463,000

(4) 61.07.101-Folsom State Prison, Represa: Renovate Dental
Clinic--Preliminary plans and working drawings  . . . 130,000

(5) 61.07.102-Folsom State Prison, Represa: Renovate Branch
Circuit Wiring, Building 1--Preliminary plans and working
drawings  . . . 181,000

(6) 61.07.103-Folsom State Prison, Represa: Renovate Supply
Heating and Ventilation, Building 1--Preliminary plans and working
drawings  . . . 134,000

(7) 61.07.104-Folsom State Prison, Represa: Renovate Branch
Circuit Wiring, Building 2--Preliminary plans and working
drawings  . . . 100,000

(8) 61.07.105-Folsom State Prison, Represa: Renovate Branch
Circuit Wiring, Building 3--Preliminary plans and working
drawings  . . . 132,000

(9) 61.07.106-Folsom State Prison, Represa: Gang Shower
Conversion, Building 1--Preliminary plans and working drawings
. . . 75,000

(10) 61.07.425-California State Prison-Sacramento, Represa:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings and construction  . . . 1,762,000

(11) 61.08.020-California Institution for Men, Chino: PCE
Contamination Clean-up--Construction  . . . 3,128,000

(12) 61.08.024-California Institution for Men, Chino: Replace
Locking Devices, RC Central--Working drawings and construction
. . . 2,330,000

(13) 61.08.425-California Institution for Men--Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Working drawings and construction  . .
. 784,000

(14) 61.08.426-California Institution for Men--East, Chino:
Reception Center Screening and Evaluation--Working drawings and
construction  . . . 53,000

(15) 61.08.427-California Institution for Men--Minimum, Chino:
Correctional Clinical Case Management--Working drawings and
construction  . . . 432,000

(16) 61.09.426-California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Working drawings and
construction  . . . 447,000

(17) 61.09.427-California State Prison-Solano, Vacaville:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings  . . . 227,000

(18) 61.10.051-California Men's Colony--West, San Luis Obispo:
Central Kitchen Replacement--Preliminary plans and working
drawings  . . . 310,000

(19) 61.11.425-Richard J. Donovan Correctional Facility, San
Diego: Correctional Clinical Case Management and Reception
Center Screening and Evaluation--Working drawings and
construction  . . . 721,000

(20) 61.12.426-California State Prison-San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings  . . . 1,229,000

(21) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings and construction  . . . 604,000

(22) 61.13.427-California Institution for Women, Frontera:
Reception Center Screening and Evaluation--Working drawings and
construction  . . . 375,000

(23) 61.13.428-California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings  . . . 1,060,000

(24) 61.14.030-Minor Projects  . . . 5,500,000

(25) 61.14.031-Minor Projects: Various Disability Placement Plan
(DPP) projects--Preliminary plans, working drawings and
construction  . . . 6,348,000

(26) 61.15.030-California Rehabilitation Center, Norco: Patton
State Hospital Security Perimeter--Preliminary plans, working
drawings and construction  . . . 1,995,000

(27) 61.15.031-California Rehabilitation Center, Norco: Construct
Water Filtration Plant--Preliminary plans and working drawings  .
. . 41,000

(28) 61.15.425-California Rehabilitation Center, Norco:
Correctional Clinical Case Management--Working drawings and
construction  . . . 416,000

(29) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Preliminary plans  . . . 569,000

(30) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Working drawings and construction  . . .
447,000

(31) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Working
drawings and construction  . . . 1,526,000

(32) 61.18.427-Mule Creek State Prison, Ione: Correctional
Treatment Center, Phase II--Preliminary plans and working
drawings  . . . 215,000

(33) 61.21.425-California State Prison-Los Angeles County,
Lancaster: Correctional Clinical Case Management and Enhanced
Outpatient Care--Working drawings and construction  . . . 1,595,000


(34) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings and construction  . . . 1,630,000

(35) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Working drawings and construction  . . . 1,010,000

(36) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Working drawings and
construction  . . . 517,000

(37) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Working drawings and
construction  . . . 683,000

(38) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Working drawings and
construction  . . . 482,000

(39) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Working drawings and construction  . .
. 649,000

(40) 61.28.427-North Kern State Prison, Delano: Correctional
Clinical Case Management--Working drawings and construction  .
. . 482,000

(41) 61.28.428-North Kern State Prison, Delano: Correctional
Treatment Center, Phase II--Preliminary plans and working
drawings  . . . 215,000

(42) 61.30.426-Centinela State Prison, Imperial: Correctional
Treatment Center, Phase II--Preliminary plans and working
drawings  . . . 276,000

(43) 61.34.426-Ironwood State Prison, Blythe: Correctional
Treatment Center, Phase II--Preliminary plans and working
drawings  . . . 276,000

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
1999-2000 or 2000-2001 Governor's Budget, and for which cost
estimates or preliminary plans can be developed prior to legislative
hearings on the 1999-2000 and 2000-2001 Governor's Budgets,
respectively. These funds may be used for all of the following:
budget package development, architectural programming,
engineering assessments, schematic design, and preliminary plans.
The amount appropriated in this item for that purpose is not 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.

5430-001-0001--For support of the Board of Corrections   . . .
1,324,000

Schedule:

(a) 11-Corrections Standards and Services  . . . 2,528,000

(b) 21-Standards and Training for Local Officers  . . . 2,333,000

(c) 31.01-Administration  . . . 297,000

(d) 31.02-Distributed Administration  . . . -297,000

(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 5430-0010796)
. . . -500,000

(h) Amount payable from the Federal Trust Fund (Item
5430-0060890)  . . . -372,000

Provisions:

1. Notwithstanding any other provision of law, of the funds
appropriated by this item, $41,333 shall only be expended by the
Board of Corrections to provide oversight of the implementation
and evaluation of projects related to the Violent Offender
Incarceration/Truth in Sentencing Program, and shall be available
for expenditure until June 30, 2002.

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
. . . 500,000

5430-006-0890--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from the Federal Trust
Fund (Federal Crime Bill)  . . . 372,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated by this item shall be available for expenditure until
June 30, 2002.

5430-101-0170--For local assistance, Board of Corrections,
Program 21--Standards and Training for Local Officers, payable
from the Corrections Training Fund  . . . 8,220,000

5430-102-0001--For local assistance, Board of Corrections  . . .
14,000,000

Provisions:

1. The Board of Corrections shall allocate funds to the City of Los
Angeles on a proportional basis consistent with the prior year
allocation for the Community Law Enforcement and Recovery
Demonstration Project established by Chapter 506, Statutes of 1997.


5430-103-0001--For local assistance, Board of Corrections  . . .
2,000,000

Provisions:

1. Demonstration grants shall be awarded by the Board of
Corrections on a competitive basis for the At-Risk Youth Early
Intervention Program established by Chapter 909, Statutes of 1997.


5430-106-0890--For local assistance, Board of Corrections Program
11, payable from Federal Trust Fund  . . . 12,015,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated by this item shall be available for expenditure until
June 30, 2002.

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  . . . 700,000

Schedule:

(1) 98.01.022.193--Mandates: Domestic Violence Treatment
Program Approvals (Ch. 221, Stats. 1993)  . . . 700,000

(2) 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 1998-99 fiscal year:



(a) Victim's Statements--Minors (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, 2001.

0001-General Fund

(1) Item 5430-101-0001, Budget Act of 1996 (Juvenile Justice
Grants)

(2) 5430-001-0001, Budget Act of 1997:



(a) Repeat Offender Program

(b) Violent Offender Incarceration/Truth-In-Sentencing--state
operations match ($173,000)

(3) 5430-105-0001, Budget Act of 1997 (Repeat Offender Program)


0890--Federal Trust Fund

(1) Item 5430-005-0890, Budget Act of 1997 (Violent Offender
Incarceration/Truth-In-Sentencing)

5440-001-0001--For support of the Board of Prison Terms, Program
10  . . . 13,378,000

5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10  . . . 3,303,000

5460-001-0001--For support of the Department of the Youth
Authority  . . . 266,143,000

Schedule:

(a) 20-Institutions and Camps  . . . 279,425,000

(b) 30-Parole Services  . . . 42,934,000

(c) 40-Education Services  . . . 10,003,000

(d) 50.01-Administration  . . . 18,056,000

(e) 50.02-Distributed Administration  . . . -17,954,000

(f) Reimbursements  . . . -63,463,000

(g) Amount payable from the 1988 County Correctional Facilities
Capital Expenditure and Youth Facility Bond Fund (Item
5460-001-0796)  . . . -154,000

(h) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831)  . . .
-1,229,000

(i) Amount payable from the Federal Trust Fund (Item
5460-0010890)  . . . -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 1998-99 fiscal year. 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.

4. Notwithstanding any other provision of law, the Department of
the Youth Authority may transfer up to five percent of the amount
in Schedule (a), (b), or (c) between Schedules (a), (b), and (c) for
adjustments as a result of the creation of Program 40-Education
Services, upon approval of the Department of Finance. Any
transfers for this purpose 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.

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   . . . 1,229,000

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

5460-003-0001--For support of the Department of the Youth
Authority for rental payments and insurance on lease revenue bonds
. . . 404,000

5460-011-0001--For support of the Department of the Youth
Authority (Proposition 98)  . . . 41,671,000

Schedule:

(a) 40-Education Services  . . . 41,671,000

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  . . . 14,211,000

Schedule:

(1) 60.01.035-Statewide: Budget Packages and Advanced Planning
. . . 250,000

(2) 60.01.070-Statewide: Install Personal Alarm Systems--Working
drawings  . . . 609,000

(3) 60.02.055-Preston Youth Correctional Facility: Perimeter
Security Fencing--Working drawings and construction  . . .
1,555,000

(4) 60.02.075-Preston Youth Correctional Facility: Water Line
Replacement--Preliminary plans and working drawings  . . . 448,000


(5) 60.26.050-DeWitt Nelson Youth Correctional Facility: Visitor's
Security Entrance/Hall--Preliminary plans and working drawings
. . . 224,000

(6) 60.54.080-Fred C. Nelles Youth Correctional Facility: Visitor's
Security Entrance/Hall--Preliminary plans and working drawings
. . . 145,000

(7) 60.54.090-Fred C. Nelles Youth Correctional Facility: Sewer
Line Replacement--Preliminary plans and working drawings  . . .
222,000

(8) 60.56.030-Southern Youth Correctional Reception
Center/Clinic: Visiting Facility--Preliminary plans and working
drawings  . . . 123,000

(9) 60.58.070-Ventura Youth Correctional Facility: Special
Education Assessment Center--Preliminary plans and working
drawings  . . . 122,000

(10) 60.58.080-Ventura Youth Correctional Facility: Visitor's
Security Entrance/Visiting Hall--Preliminary plans and working
drawings  . . . 224,000

(11) 60.58.090-Ventura Youth Correctional Facility: Ward
Separation Plan--Preliminary plans, working drawings and
construction  . . . 837,000

(12) 60.67.080-Heman G. Stark Youth Correctional Facility: Living
Unit Doors, Units 1/111--Working drawings and construction  . . .
4,877,000

(13) 60.67.110-Heman G. Stark Youth Correctional Facility: Master
Key System--Working drawings and construction  . . . 1,075,000

(14) 60.90.010-Minor Projects  . . . 3,500,000

Provisions:

1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority, upon approval of the
Department of Finance, to develop design and cost information for
new projects for which funds have not been previously appropriated,
but for which preliminary plans funds, working drawings funds, or
working drawing or construction funds are expected to be included
in the Governor's Budget for the 1999-2000 or 2000-2001 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 1999-2000 or 2000-2001 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.

2. As used in this appropriation, studies shall include site studies
and suitability reports, environmental studies, master planning,
architectural programming and schematics.

5460-401--In the event the bonds authorized for the projects
scheduled in Item 5460-301-0660, Budget Act of 1997, are not sold,
the Department of the Youth Authority 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.

                              EDUCATION

6110-001-0001--For support of Department of Education . . .
32,226,000

Schedule:

(a) 10-Instruction  . . . 41,281,000

(b) 20-Instructional Support  . . . 47,089,000

(c) 30-Special Programs  . . . 35,286,000

(d) 41.00-Executive Management and Special Services  . . .
9,595,000

(e) 41.01-State Board of Education  . . . 1,211,000

(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  . . . -14,447,000

(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . . -87,789,000

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 by this item, $261,000 shall be used for

support of the Single Gender Academies program. These funds are
to provide one position and $175,000 shall be used for an
independent evaluation of the program.

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 $3,142,000
is available for support of Child Care Services (Program 30.10).

15. Pursuant to Provision 10 of Item 6110-196-0001, the
Department of Finance may transfer up to $20,000,000 of federal
funds to this item.

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.

18. Of the amount appropriated in Schedule (b), $50,000 is for
reporting the results of physical performance tests administered by
school districts in 1998 pursuant to Chapter 6 (commencing with
section 60800) of Part 33 of the Education Code. The California
Department of Education shall ensure that results comparing the
performance of pupils in each school and district to national norms
are reported to local governing boards and shall submit a report of
statewide results comparing the performance of California pupils to
national norms to the Legislature and the Governor prior to January
1, 1999.

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  . . . 993,000

6110-001-0231--For support of Department of Education, Program
20.10.045-Instructional Support, Curriculum Services--Health and
Physical Education-Drug Free Schools, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund
. . . 969,000

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  . . .
1,513,000

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--Donated Food Distribution, payable from the Donated Food
Revolving Fund  . . . 9,111,000

6110-001-0890--For support of Department of Education, for
payment to Item 6110-001-0001, payable from the Federal Trust
Fund  . . . 87,789,000

Provisions:

1. The funds appropriated by this item include Federal Vocational
Education Act funds for the 1998-99 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, $82,000 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, $2,600,000 shall be 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 the Goals 2000 funds
and administration of local assistance grants and other programs
using Goals 2000 funds. Of this amount $120,000  shall be for the
state operations costs necessary to manage a contract for the
evaluation of the Class Size Reduction Program identified in
provision (b).



(b) $500,000 for a contract for an independent evaluation of the
Class Size Reduction Program as required by Education Code
Section 52128. Funds shall not be released for this purpose until the

State Department of Education has certified to the Department of
Finance that matching funds have been secured from third party
sources for the CSR evaluation activities.



(c) $500,000 shall be for an evaluation of the impact of the
California Reading Initiative on the reading achievement of pupils
in the public schools. The California Reading Initiative consists of
all appropriations in the Budget Act or in any other measure, and all

legislation, chaptered during 1996 or 1997 addressing pre-service
and in-service training, instructional materials, credential
requirements, or any other activities related to reading instruction.

The State Department of Education shall develop a plan for the
evaluation and shall submit that plan to the State Board of
Education for amendments and approval prior to initiating the
evaluation.



(d) $500,000 is to support the California State University Center for

Teaching Careers, which was established pursuant to Chapter 864,
Statutes of 1997.

8. Of the funds appropriated in this item, $7,895,000 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.

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.

11. Of the funds appropriated by this item, $650,000 shall be
allocated by the State Department of Education to an independent
evaluator to assist school districts and county offices of education
in developing data collection and analysis systems, and to perform
an evaluation for the High-Risk First-Time Offenders Program
pursuant to Article 1 (commencing with Section 47760) of Chapter
2 of Part 26.95 of the Education Code.

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.


6110-003-0001--For support of Department of Education, Program
20.30.020-Instructional Support, Standardized Account Code
Structure  . . . 927,000

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  . . . 22,639,000

Schedule:

(a) 10.60.040-Instruction  . . . 23,226,000

(1) 10.60.040.001-School for the Blind, Fremont  . . . 3,351,000

(2) 10.60.040.002-School for the Deaf, Fremont  . . . 10,525,000

(3) 10.60.040.003-School for the Deaf, Riverside  . . . 9,350,000

(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  . . . 27,075,000

Schedule:



(a) 10.60.040-Instruction, State Special Schools  . . . 31,477,000

(1) 10.60.040.001-School for the Blind, Fremont  . . . 3,913,000

(2) 10.60.040.002-School for the Deaf, Fremont  . . . 10,551,000

(3) 10.60.040.003-School for the Deaf, Riverside  . . . 9,447,000

(7) 10.60.040.007-Diagnostic Centers  . . . 7,566,000

(b) Reimbursements  . . . -4,251,000

(c) Amount payable from the California State Lottery Education
Fund (Item 6110-006-0814)  . . . -151,000

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 California State
Lottery Education Fund  . . . 151,000

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
. . . 1,064,000

Provisions:

1. Funds appropriated by this item are in lieu of funds that
otherwise
would be transferred from the General Fund to Section A of the
State School Fund in accordance with Sections 14007 and 41301.5
of the Education Code.

6110-009-0001--For support of the Department of Education,
Program 20.10-Curriculum Services  . . . 82,000

Provisions:

1. Funds appropriated by this item shall be used only for direct
costs
to employ a reading specialist (consultant level) to improve reading
in the elementary grade levels and for indirect costs for that
purpose
at the rate approved by the United States Department of Education.


6110-011-0001--For support of Department of Education, Program
10.10-School Apportionments, Principal Apportionments System
. . . 1,440,000

Provisions:

1. No funds 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
1998-99 fiscal year pursuant to Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of the Education Code. These funds
shall be transferred to the State Instructional Materials Fund by the

          Controller in amounts claimed by the Department of
Education.

2. Funds appropriated by this item for the Instructional Materials
Management and Distribution Program shall be transferred for
direct disbursement by the Department of Education from the State
Instructional Materials Fund.

6110-021-0001--For support, Department of Education, Program
30.20--Child Nutrition--Nutrition Education Projects  . . . 601,000


6110-101-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, for county offices of
education, payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund  . . . 2,500,000

6110-101-0349--For local assistance, Department of Education,
Program 20-Instructional Support, for allocation to the Fiscal Crisis

and Management Assistance Team for the purpose of administering
the California School Information Services program  . . . 3,000,000


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.  In addition to the $3,000,000 appropriated by this item, moneys
deposited in the Educational Telecommunications Fund during the
1998-99 fiscal year pursuant to Provision 3 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 may not exceed $7,000,000.

3. Notwithstanding Section 10554 of the Education Code, for the
1998-99 fiscal year, the Controller shall transfer the following
amounts from the General Fund into the Educational
Telecommunications Fund for allocation pursuant to this item:

(a) The lesser of $10,000,000 or the actual amount certified by the
Superintendent of Public Instruction as reductions made to
apportionments in the 1998-99 fiscal year for repayments of prior
year excess apportionments identified pursuant to:

(1) Audit settlements for the Hacienda La Puente Unified School
District.



(2) Repayments made pursuant to Chapter 789, Statutes of 1997.

(3) Other audit settlements for excess apportionments identified as
a result of audits, investigations, or inquiries.

This amount shall be reflected as an appropriation from the General
Fund applying towards satisfaction of the Proposition 98 guarantee
in the 1998-99 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  . . . 754,986,000

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  . . . 30,842,000

Schedule:

(a) 10-Instruction  . . . 30,563,000

(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.


6110-102-0231--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  . . . 29,853,000

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,
1998, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program
during the 1997-98 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 1998-99 and
1999-2000 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 41.20.030.003--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  . . .
190,906,000

Schedule:

(a) Program 10.10.011.003-School apportionments, for remedial
summer school programs, for the purposes of Section 42239 of the
Education Code  . . . 68,420,000

(b) Program 10.10.011.004-School apportionments, for core
academic summer school programs, for the purposes of Section
42239 of the Education Code  . . . 122,486,000

Provisions:

1. Notwithstanding paragraph (1) of subdivision (e) of Section
42239 of the Education Code, or any other provision of law, for the
1998-99 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 1998-99 fiscal year.

2. Notwithstanding subdivision (e) of Section 42239 of the
Education Code, for the 1998-99 fiscal year the Superintendent of
Public Instruction shall allocate a minimum of $6,646 for
supplemental summer school programs in each school district for
which the prior fiscal year enrollment was less than 500 and that, in

the 1998-99 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
1998-99 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 1998-99 fiscal year.

(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 1998-99
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 1998-99 fiscal year authorized pursuant to
paragraph (3) of subdivision (d) of Section 42239 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  . . . 302,769,000

Schedule:

(a) 10.10.004-Instruction  . . . 303,930,000

(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
1998-99 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 welfare-to-work activities under the CalWORKs
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 welfare-to-work
activities under the CalWORKs program.

6110-106-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011.004--School Apportionments,
for transfer to Section A of the State School Fund, for core
academic summer school programs  . . . 10,000,000

Provisions:

1. The funds appropriated by this item are available to fund the
Remedial Reading Summer School Grant 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, 1999.

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 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 decisionmaking process. To ensure
a completely integrated system, this computer information should
be developed in collaboration with the State Department of
Education, and should be compatible with the hardware and
software of the State Department of Education, so that this
information may also assist state level policymakers in making
comparable standardized financial information available to the local
education agencies and the public.

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 amount appropriated in Schedule (c) shall be available for
expenditure for the 1998-99 and 1999-2000 fiscal years. Any
unexpended balance as of September 1, 1999 shall be available
through July 30, 2000 for staff development purposes, pursuant to
Provision 5 of this item.

5. The funds appropriated in Schedule (d) of this item are for the
purpose of providing staff development to local education agency
school finance and business personnel, as provided in Section
42127.8 of the Education Code. 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.

6. 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

6110-111-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.10.006-School Apportionment-Transportation  . . .
2,000,000

Provisions:

1. The funds appropriated by this item are for equalization of
home-to-school transportation funding, pursuant to Section 44 of
Chapter 928, Statutes of 1997.

6110-111-0890--For local assistance, Department of Education,
Elementary and Secondary Education Act, Title I--Program
20.10.056 Character Education Program, 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  . . . 400,000,000


Provisions:

1. The funds appropriated by this item are available to buy back up
to eight staff development days, subject to instructional time reform

legislation enacted during the 1997-98 Regular Session that
becomes operative after January 1, 1998 and on or before January
1, 1999.

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

Provisions:

1. Of the funds appropriated by this item, $200,000 is for transfer
by
the Controller to the Charter School Revolving Loan Fund.

6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of a pupil testing program  . . .
66,869,000

Schedule:

(a) 20.70.030.001- Golden State Examination  . . . 10,882,000

(b) 20.70.030.002-Statewide Assessment  . . . 21,202,000

(c) 20.70.030.004-Career Technical Assessment  . . . 800,000

(d) 20.70.030.005-Assessment Review and Reporting  . . .
3,585,000

(e) 20.70.030.006-STAR Program  . . . 30,400,000

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 amended by Chapter 828, Statutes of 1997.

2. The Superintendent of Public Instruction shall allocate the funds
appropriated in Schedule (b) of this item for the 1998-99 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 1998-99, are available for expenditure
in the 1999-2000 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  . . . 19,314,000

Schedule:

(1) 10.10.019.088-Grant High School District  . . . 12,390,000

(2) 10.10.019.089-Sausalito Elementary School District  . . .
789,000

(3) 10.10.019.090-Lynwood Unified School District  . . . 4,392,000

(4) 10.10.019.091-Sacramento City Unified School District  . . .
1,743,000

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 1998-99 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 March 1,
1999, 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  . . . 31,873,000

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  . . . 835,880,000

Schedule:

(a) 10.30.060--Title I-ESEA  . . . 833,300,000

(b) 10.30.065--Stewart B. McKinney Homeless Children Education
. . . 2,580,000

6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10--School Apportionments, Pupil
Residency Verification  . . . 157,000

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  . . . 58,142,000


Schedule:

(a) 20.10.003-Reading Improvement  . . . 36,942,000

(b) 20.60.030-Local Improvement Plans  . . . 15,200,000

(c) 20.60.050-Student Academic Partnerships  . . . 5,000,000

(d) 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), $6,000,000 is available

only for inservice training in reading instruction for teachers who
are new employees of a school district in 1998-99 who teach pupils
in grades kindergarten through three, inclusive, pursuant to Chapter
3.45 (commencing with section 44755) of Part 25 of the Education
Code. Notwithstanding paragraphs (b)(1) and (b)(2) of section
44757.4, the maximum grant amount awarded to a school district
shall not exceed twice the product determined by multiplying (1)
$6,000,000 divided by the number of teachers who are new
employees of all school districts in the state in 1998-99 who teach
pupils in grades kindergarten through three, inclusive, by (2) the
number of these teachers employed in the school district.

3. Of the funds appropriated in schedule (a), $30,942,000 is
available for the purchase of (1) age-level-appropriate reading
materials that are connected to phonics-based reading instruction
and (2) inservice training in reading instruction for teachers of
pupils in grades 4 to 12, inclusive. Funds shall be allocated to
school districts pursuant to section 44759.5 of the Education Code
except that "number of pupils" in paragraphs (1) and (2) of
subdivision (b) shall be deemed to be the number of pupils scoring
below the fortieth percentile on the statewide assessment
administered in 1998 pursuant to Article 4 (commencing with
Section 60640) of Chapter 5 of Part 33 of the Education Code.
Notwithstanding any provision of Chapter 3.46 of Part 25 of the
Education Code, funds allocated pursuant to this provision may be
expended for reading inservice training and reading materials, or
just for inservice training. Funds expended for inservice training in

reading instruction shall be expended in accordance with the
following sections of Chapter 3.46 of Part 25 of the Education
Code, except that where these sections read "4 to 8" they shall be
deemed to read "4 to 12": Section 44758 (b), section 44759 (a), (c),
(d), (e) and (f), section 44759.1, section 44759.2, section 44759.3,
section 44759.4, and section 44759.6. Further, in order to conduct
a program funded pursuant to this provision in any particular school
in a school district, the governing board must certify that a
phonics-based reading instructional program is being conducted in
the school for pupils scoring below the twenty-fifth national
percentile score on the statewide assessment, or that such a program
shall begin in the school as soon as feasible upon completion of the
training. The State Board of Education shall establish criteria
governing the purchase by school districts of age-level-appropriate
reading materials that are connected to phonics-based reading
instruction.

4. The funds appropriated in Schedule (b) shall be used to
implement local improvement plans developed from prior years'
allocations of Goals 2000 funds.

5. The funds appropriated in Schedule (c) 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.

6. The funds appropriated in Schedule (d) shall be used for
competitive outreach grants to local education agencies for the
Advancement Via Individual Determination (AVID) program.

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  . . . 487,167,000

Schedule:

(a) 10.50.010.001-Adult Education  . . . 478,428,000

(b) 10.50.010.008-Remedial education services for participants in
the  CalWORKs  . . . 17,478,000

(c) Reimbursements-CalWORKs  . . . -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 CalWORKs
program (Art. 3.2 (commencing with Sec. 11320), Ch. 2, Pt. 3, Div.
9, W.& I.C.). Funds shall be apportioned by the Superintendent of
Public Instruction for direct instructional costs only to school
districts that certify that they are unable to provide educational
services to CalWORKs recipients within their adult education block
entitlement. Of the remaining funds appropriated in schedule (b), an
amount not to exceed $10,000,000, as negotiated through an
interagency agreement between the Department of Education and
the Department of Social Services, shall be provided for Adult
Education Programs, and Regional Occupational Centers and
Programs for the purposes of providing instructional and training
supportive services for CalWORKs eligible members. These
services shall include any of the following: (a) career and
educational guidance and counseling; (b) training related
assessment; (c) transportation to the classroom or worksite during
training; (d) job readiness training and services; (e) job
development
and placement; (f) post-employment support and follow-up to
ensure job retention; (g) coordination and referrals to other
services
provided through Department of Social Services, Employment
Development Department, Private Industry Council, Community
Colleges, Department of Rehabilitation, Economic Development
Agency, and other community resources; (f) curriculum and
instruction development to provide short-term integrated programs
leading to employment; (g) staff development costs resulting from
policy development and training occurring between instructional
staff and county welfare agencies in the coordination of the
program; and (h) one-time excess program start-up costs.
Allocations will be distributed by the Superintendent of Public
Instruction as an equal state-wide dollar amount, based on the
number of CalWORKs eligible family members served by each
participating agency duringthe prior year, and subject to the
instructional and training support services needed annually by each
agency as identified in the CalWORKs Recipients Instruction and
Job Training Plan required by Education Code Section 10200.

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.

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 grant 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 grant. 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 grant 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  . . . 15,557,000

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 1998-99 fiscal year for the Adults in Correctional
Facilities program shall be limited to the amount received by that
agency for services provided in the 1997-98 fiscal year, as increased

by $389,000 for growth in services and $351,000 for cost-of-living
adjustments, not to exceed a total of $16,297,000 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 1998-99 fiscal year, as compared to the level of service provided

in the 1997-98 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 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.

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  . . . 2,073,095,000

Schedule:

(a) 10.60.050-Special education instruction  . . . 2,030,455,000

(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . . 57,035,000

(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
1998-99 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,
$44,724,000 shall be available for program growth pursuant to
Section 56836.15 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.

3. Of the funds appropriated in Schedule (a) of this item, $8,994,000

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.

4. Of the funds appropriated in Schedule (a) of this item, $6,744,000

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.

5. Of the funds appropriated in Schedule (a) of this item, $3,120,000

shall be available for regional occupational centers and programs
that serve pupils having disabilities, and $70,810,000 shall be
available for regionalized program specialist services, including
$2,000,000 for small Special  Education Local Plan Areas pursuant
to Section 56836.24 of the Education Code.

6. Of the funds appropriated in Schedule (a), $4,100,000 is provided
for an adjustment for "excess pupils" with low-incidence disabilities

pursuant to Section 56836.155 of the Education Code.

7. Of the funds appropriated in Schedule (a), $1,000,000 is provided
for extraordinary costs associated with single placements in
nonpublic, nonsectarian schools, pursuant to Section 56836.21 of
the Education Code.

8. Of the funds appropriated in Schedule (a), a total of $62,541,035
is available for equalization funding. Pursuant to Section 67 of
Chapter 854, Statutes of 1997, up to $11,726,444 may be used for
an adjustment for low incidence disabilities, pending the results of
the study required by that section. The amount remaining after any
such adjustment, or a minimum of $50,814,591, is provided for
equalization funding pursuant to Section 56836.14 of the Education
Code.

9. Of the funds appropriated in Schedule (a), a total of $98,169,000
is available to fully fund the costs of children placed in Licensed
Children's Institutions who attend nonpublic schools.

10. Of the amount appropriated in Schedule (b) of this item,
$1,083,000 shall be available for infant program growth units (ages
birth-two years). Funds for infant units shall be allocated pursuant
to Provision 11 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.

11. 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 1998-99
fiscal year to those programs receiving allocations for instructional

units pursuant to Section 56432 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.

12. 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 56432 of the
Education Code and Provision 11 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.

13. 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  . . . 398,943,000

Schedule:

(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center  . . . 878,000


(b) 10.60.50.012--Local Agency Entitlements, IDEA Special
Education  . . . 343,190,000

(c) 10.60.050.013-State Agency Entitlements, IDEA Special
Education  . . . 1,635,000

(d) 10.60.050.021-IDEA, Capacity Building, Special Education  . .
. 17,416,000

(e) 10.60.050.030-PL 99-457, Preschool Grant Program  . . .
35,824,000

Provisions:

1. If the funds for Part B of the Individuals with Disabilities
Education Act that are actually received by the state exceed
$375,373,519, 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 $375,373,519 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 $375,373,519, the reduction shall be taken in
capacity building.

2. The funds appropriated in Schedule (c) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (b) and (c) shall be distributed to local
and state agencies on the basis of an equal amount per eligible,
identified pupil.

3. 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.

4. Pursuant to Section 56427 of the Education Code, 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
56432 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 12 and 13
of Item 6110-161-001 of the Budget Act of 1995.



5. Of the funds appropriated in Schedule (d) of this item,
$8,475,000 shall be allocated to local education agencies for the
purposes of Project Workability I.

6. 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.

7. 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.

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. Of the funds appropriated by Schedule (e) 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.

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 to
persons participating in welfare-to-work activities under the
CalWORKs program as described in Article 3.2 (commencing with
Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare
and Institutions Code.

6110-166-0001--For local assistance, Department of Education
(Proposition 98), Program 10.70.070--Vocational Education, for the

        purpose of Article 5 (commencing with Section 54690) of
Chapter
9 of Part 29 of the Education Code, Partnership Academies Program
. . . 13,964,000

Provisions:

1. Of the funds appropriated by this item, $300,000 shall be for the
purposes of funding 20 Partnership Academy planning grants as
described in Article 5 (commencing with section 54960) of Chapter
9 of Part 29 of the Education Code. These new planning grants shall
be targeted to Partnership Academies in high schools in eligible
school districts (as specified in sections 54692 and 54693 of the
Education Code) that are located in inner cities.

2. Of the funds appropriated by this item $1,050,000 shall be for the

purposes of funding 25 first operational year Partnership Academies
at the level prescribed in Section 54691 of the Education Code. If
the State Department of Education is unable to find 25 qualified
first year operational academies, then the department may fund
additional planning grants as described in Article 5 (commencing
with section 54960) of Chapter 9 of Part 29 of the Education Code,
for a total of not more than 200 state-funded Partnership Academies.

These new first operational year grants shall be targeted to
Partnership Academies in high schools in eligible school districts
(as specified in sections 54692 and 54693 of the Education Code)
that are located in inner cities.

3. If there are any funds in this item that are not allocated for
planning or operational grants, the State Department of Education
may allocate those remaining funds as one-time grants to
state-funded Partnership Academies to be used for one-time
purposes.

6110-166-0890--For local assistance, Department of Education,
Program 10.70--Vocational Education, payable from the Federal
Trust Fund  . . . 119,613,000

Provisions:

1. The funds appropriated by this item include Federal Vocational
Education Act funds for the 1998-99 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 persons participating in
welfare-to-work activities under the CalWORKs program.

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

6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-- Educational Technology, payable from the
Federal Trust Fund  . . . 45,519,000

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 any changes to the criteria and
procedure used in the application and award of grant funds during
the 1997-98 fiscal year prior to the release by the Superintendent of

Public Instruction of the application form to school districts.

6110-181-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to the State School Deferred
Maintenance Fund  . . . 135,000,000

Provisions:

1. The funds appropriated in this item shall be transferred to the
State Deferred Maintenance Fund and shall be available for funding
applications received by the Office of Public School Construction
for the purpose of payments to districts for deferred maintenance
projects pursuant to Education Code Sections 39619 through
39619.55.

6110-181-0235--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
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)  . . . 44,198,000

Provisions:

1. Local education agencies shall give priority in the expenditure of

the funds appropriated by this item to create comprehensive drug
and violence prevention programs that promote school safety,
reduce the use of drugs, and create learning environments that are
free of alcohol and guns and that support academic achievement for
all pupils. In addition to preventing drug and alcohol use,
prevention
programs will respond to the crisis of violence in our schools by
addressing the need to prevent serious crime, violence, and
discipline problems. The Superintendent of Public Instruction shall
(a) notify local education agencies of this policy, and (b)
incorporate
the policy into the department's compliance review procedures.

6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025--Educational Technology  . .
. 76,000,000

Provisions:

1. The funds appropriated by this item are to fund grants to school
districts pursuant to the Digital High School Program, established
pursuant to Chapter 326 of the Statutes of 1997.

2. Funds appropriated for this program in the 1997 Budget Act (Ch.
282/97) shall be available in  1998-99 for the purposes of funding
grants that were eligible, but not awarded in 1997-98.

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  . . . 80,400,000


Schedule:

(1) 10.10.011.006--School Apportionments, for Community Day
Schools, for transfer to Item 6110-190-0001  . . . 444,000

(2) 10.10.004--School Apportionments, for Regional Occupational
Centers/Programs, for transfer to Schedule (a) of Item
6110-105-0001  . . . 6,721,000

(3) 10.10.011.003--School apportionments, for remedial summer
school programs, for transfer to Schedule (a) of Item 6110-104-0001
. . . 1,450,000

(4) 10.10.011.004--School apportionments, for core academic
summer school programs, for transfer to Schedule (b) of Item
6110-104-0001  . . . 2,592,000

(5) 10.10.011.005--School apportionments, Continuation Schools
(Sec. 42243.7, Ed. C.)  . . . 624,000

(6) 10.50.010--Adult Education, for transfer to Schedule (a) of Item
6110-156-0001  . . . 10,815,000

(7) 10.60.050--Special Education Program for Exceptional Children,
for transfer to Schedule (a) of Item 6110-161-0001  . . . 56,488,000


(8) 10.60.050.080--Early Education Program for Individuals with
Exceptional Needs, for transfer to Schedule (b) of Item
6110-161-0001  . . . 1,266,000

Provisions:

1. Notwithstanding any other provision of law, the amount provided
in this item for transfer to the Early Education Program for
Individuals with Exceptional Needs shall be allocated on a dollar
amount basis rather than as a percentage increase. The dollar
amount shall be equal to 2.22 percent of the average statewide unit
rate.

2. 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 2.22 percent of the statewide target amount per unit of
average daily attendance for special education.

3. (a) Notwithstanding any other provision of law, the funds
appropriated by Schedule (5) of this item for school apportionments
to continuation schools shall be allocated on a dollar amount basis
rather than as a percentage increase, except that no school district
shall receive less than a 1.6 percent cost-of-living adjustment on
its
continuation high school revenue limit add-on. The dollar amount
shall be equal to the amount in Schedule (4), divided by the number
of units of continuation high school average daily attendance at the
second principal apportionment for the 1996-97 fiscal year.



(b) The total of the funding allocations pursuant to subdivision (a)
shall not exceed funds appropriated in Schedule (4) of this item.

6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10-School Apportionments, Community
Day Schools  . . . 20,000,000

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.

6110-191-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-Staff Development  . . . 19,900,000

Schedule:

(a) 20.60.050.002-Beginning Teacher Support and Assessment  . .
. 16,100,000

(b) 20.60.050.006-Pre-Internship Teaching Program  . . . 3,800,000

Provisions:

1. The funds appropriated by Schedule (a) 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. These funds 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.

2. The funds appropriated by Schedule (b) are for the Pre-Internship
Teaching Program, as set forth in Article 5.6 (commencing with
Section 44305) of Chapter 2 of Part 25 of the Education Code.
These funds shall be expended pursuant to an interagency agreement
between the Commission on Teacher Credentialing and the State
Department of Education for that purpose.

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 1998-99 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  . . . 803,202,000

Schedule:

(a) 30.10.010-Special Program, Child Development Preschool
Education  . . . 152,682,000

(b) 30.10.020-Child Care Services  . . . 960,260,000

(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs  . . . 453,589,000

(2) 30.10.020.002-Special Program, Child Development,
Community College Match-Required Center  . . . 2,649,000

(3) 30.10.020.003-Special Program, Child Development, High
School Parenting and Infant Development  . . . 20,962,000

(4) 30.10.020.004-Special Program, Child Development, Migrant
Day Care  . . . 16,948,000

(5) 30.10.020.007-Special Program, Child Development,
Alternative Payment Program  . . . 167,156,000

(5.1) 30.10.020.011-Special Program, Child Development,
Alternative Payment Program-Stage 2  . . . 166,759,000

(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  . . . 14,607,000

(7) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout  . . . 5,107,000

(8) 30.10.020.015-Special Program, Child Development, Extended
Day Care  . . . 26,544,000

(9) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped  . . . 1,251,000

(10) 30.10.020.106-Special Program, Child Development,
California Child Care Initiative  . . . 250,000

(11) 30.10.020.901-Special Program, Child Development, Quality
Improvement  . . . 23,293,000

(12) 30.10.020.904-Special Program, Child Development, Trustline
. . . 125,000

(13) 30.10.020.905-Special Program, Child Development, Local
Planning Councils  . . . 1,020,000

(c) 30.10.020.907-Special Program, Child Development, Minimum
Wage Impact  . . . 6,000,000

(d) 30.10.020.908-Special Program, Child Development, Cost of
Living Adjustments  . . . 20,462,000

(e) Amount Payable from the Federal Trust Fund (Item
6110-1960890)  . . . -336,202,000

Provisions:

1. (a) Of the funds appropriated in Schedule (a) of this item,
$25,000,000 is for the purpose of providing half-year expansion of
the state preschool program for the Pre-Kindergarten for
Low-Income Families program. It is the intention of the Legislature
that the Pre-Kindergarten for Low-Income Families program will
provide sufficient funds to serve all four year olds under the
federal
poverty level in a preschool program by the year 2000. Pursuant to
sections 8236(b)(2) and 8263(b)(2) of the Education Code, first
priority for enrollment shall be given to four-year olds with
families
with the lowest gross monthly income being admitted first. In
allocating funds made available by this provision, the State
Department of Education shall give first priority to those
communities, as identified by zipcode, that do not currently have
subsidized preschool programs serving four-year olds. In allocating
funds made available by this provision, the department shall give
priority to school districts that agree to use Federal Title I funds
to
purchase additional enrollment slots or to augment existing
preschool educational support services for Title I eligible children.





(b) Of the funds appropriated in Schedule (b)(1) of this item,
$10,000,000 is for the purpose of providing half-year funding for
the expansion of child care services for infants and toddlers.
Notwithstanding Section 8263 of the Education Code, the State
Department of Education shall allocate these funds to expand child
care and development services to infants and children under three
years of age. In allocating funds made available by this provision,
the department shall give first priority to those communities, as
identified by zipcode, that do not currently have subsidized child
care services available to serve infants and toddlers.



(c) Of the funds appropriated in Schedule (b)(1) of this item,
$23,000,000 is for the purpose of providing full-year funding for the

expansion of child care services for infants and toddlers initiated
with a $23,000,000 augmentation in the Budget Act of 1997. Funds
allocated 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 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 is for the purpose of providing full-year funding for
full-day care services for children enrolled in the State Preschool
Program and/or to expand the existing half-day preschool program
as initiated with a $15,000,000 augmentation as specified in
Provision 1(d) of Item 6110-196-0001 of the Budget Act of 1997.


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 1998-99 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) 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 1998-99 fiscal year, each grantee that received funds in the
1997-98 fiscal year shall complete and submit to the State
Department of Education, no later than March 1, 1999, an
evaluation of the effectiveness of the project operated by the
grantee
in improving the quality of child care provided in the affected
community.

(c) The State Department of Education shall establish a plan for any
remaining unexpended balances that sets forth the criteria for
determining funding priorities, the funding priorities, and the
amount of funding proposed per priority. 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.

(d) The Controller shall establish an account entitled Section 8278
Expenditures in 1996 in 6110-196-0001, Program 30.10.060. Any
unexpended balances as of June 30, 1998, 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, 1999, the amount of
child development funds, by program, that have been determined
after audit to be unearned. The department shall report, by March
31, 1999, the settlement of claims payable by program from
unearned contract funds balances.

4. 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 utilize a federal fund 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.

5. 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.

6. 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 11.

7. Funds in Schedule (b)(11) shall be reserved for activities to
improve the quality and availability of child care, pursuant to the
following:

(a) $2,309,000 shall be for purposes of continuing programs funded
under the Dependent Care Grant.

(b) $1,000,000 shall be used on a one-time basis for the
development of pre-kindergarten learning development guidelines
pursuant to legislation enacted during the 1998-99 Regular Session,
that becomes effective on or before January 1, 1999. $5,000,000
shall be used for an educational outreach program for the purpose
of training licensed and license-exempt family child care home
providers to use the learning development guidelines to provide
enrichment experiences which will prepare young children for
success in school. The State Department of Education and the
Department of Social Services shall collaborate on developing this
training program to ensure that all training for center based care,
as
well as for licensed and license-exempt family child care providers,
are coordinated. The State Department of Education shall amend its
current expenditure plan for quality improvement activities to
include the activities noted in this subdivision.

(c) $14,984,000 shall be used to continue the activities specified in

the expenditure plan approved for the 1997-98 fiscal year. Should
the department find it necessary to revise this plan other than for
the
reason specified in (a) or (b) above, the department shall submit for

approval, an amended plan to the Department of Finance prior to the
expenditure of funds for activities set forth in the amended plan.

(d) The State Department of Education shall establish expenditure
priorities for the 1999-00 fiscal year that sets forth the proposed
state and local activities to improve child care, including the
reasons
therefore, to be undertaken in the 1999-2000 fiscal year. This plan
shall be submitted in a format developed in consultation with the
Department of Finance and shall be submitted to the Office of Child
Development and Education and then the Department of Finance at
least 30 days prior to the commencement of public hearings on the
proposed plan and no later than March 31, 1998.

8. If the federal funds available pursuant to Provision 10 of Item
6110-196-0001 of the Budget Act of 1997 have not been transferred
to 6110-001-0001 by June 30, 1998, those funds shall be available
in the 1998-99 fiscal year for (a) interim data reporting as approved

by the Department of Finance, and, (b) for the same purposes and
subject to the same conditions and reporting requirements otherwise
applicable to Item 6110-196-0001 of the Budget Act of 1997.

9. $1,020,000 in Schedule (b)(13) shall be allocated to Local Child
Care Planning Councils for activities pursuant to Chapter 270,
Statutes of 1997 (AB 1542).

10. Of the $6,000,000 appropriated in schedule (c) for child care and

development services minimum wage impact, $4,200,000 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. $1,800,000 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 $1,800,000 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.

11. The funds in Schedule (b)(5.2) are intended to be for families
who have been receiving child care services pursuant to Section
8351 or 8353 of the Education Code. Alternative payment providers
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.

12. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance of effort requirement established pursuant to

the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a
federally-allowable maintenance of effort expenditure.

13. In recognition of the extensive services currently provided to
CalWORKs recipients, the increased level of services provided to
these populations by Resource and Referral agencies as provided for
in this Item, and the economies of scale which occur as contract
amounts are substantially increased, it is the intent of the
Legislature
that administrative and support services allowances for Alternative
Payment contractors serving these populations be limited to no more
than 25 percent of the direct cost of care payments to child care
providers. Therefore, notwithstanding any other provision of law or
regulation, the Department of Education shall ensure that contract
provisions conform to this intent for Stage 2 and 3 child care
contracts funded through Schedules (b)(5.1) and (b)(5.2) of this
Item.

6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001 payable from the Federal Trust
Fund  . . . 336,202,000

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, $24,000,000 in federal
child care and development block grant funds appropriated by the
federal government prior to the 1997 federal fiscal year shall be
available to alternative payment programs.

6110-200-0001--For local assistance, Department of Education
(Proposition 98), program 20.60.037 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.

2. Of the funds appropriated in this item, $2,000,000 shall be used
for a Healthy Start Infant and Toddler Development Parent Outreach
Program pursuant to legislation enacted during the 1997-98 Regular
Session, effective on or before January 1, 1999.

6110-201-0001--For local assistance, Department of Education
(Proposition 98), Program 30.20-Child Nutrition  . . . 1,000,000

Provisions:

1. Notwithstanding any other provision of law, the amount
appropriated in this item is for the purpose of providing grants to
school districts and county superintendents of schools during the
1998-99 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 49547.5 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  . . . 1,215,106,000

Schedule:

(a) 30.20.010--Child Nutrition  . . . 1,192,806,000

(b) 30.20.040--Summer Food Service Program  . . . 22,300,000

6110-202-0001--For local assistance, Department of Education  . .
. 10,882,000

Schedule:

(a) 30.20.010-Child Nutrition  . . . 10,876,000

(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, 1999, 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.

6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--High-Risk Youth Education and
Public Safety Program  . . . 20,000,000

Provisions:

1. The funds appropriated by this item are for transfer to Section A
of the State School Fund, for allocation by the State Department of
Education to school districts and county offices of education for
costs incurred for the High-Risk First-Time Offenders Program
pursuant to Article 1 (commencing with Section 47760) of Chapter
2 of Part 26.95 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, 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  . . . 2,504,579,000

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 1998-99 fiscal year of state aid for these
programs shall be in the same amounts as the 1997-98 fiscal year
allocations, excluding Partnership Academies, 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 1998-99 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 1998-99 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 1997 (Ch. 282, Stats. 1997): Items 6110-001-0001,
6110-001-0178, 6110-001-0231, 6110-001-0344, 6110-001-0687,
6110-001-0890, 6110-001-0975, 6110-002-0001, 6110-003-0001,
6110-004-0001, 6110-005-0001, 6110-006-0001, 6110-006-0814,
6110-007-0001, 6110-008-0001, 6110-009-0001, 6110-011-0001,
6110-013-0001, 6110-015-0001, 6110-021-0001, 6110-096-0001,
6110-101-0231, 6110-101-0349, 6110-101-0814, 6110-101-0890,
6110-101-0975, 6110-102-0001, 6110-102-0231, 6110-102-0890,
6110-103-0001, 6110-103-0890, 6110-104-0001, 6110-105-0001,
6110-111-0890, 6110-112-0001, 6110-112-0890, 6110-113-0001,
6110-117-0001, 6110-128-0890, 6110-129-0001, 6110-130-0001,
6110-136-0890, 6110-139-0001, 6110-141-0890, 6110-142-0890,
6110-152-0001, 6110-156-0001, 6110-156-0890, 6110-158-0001,
6110-161-0001, 6110-161-0890, 6110-162-0001, 6110-165-0001,
6110-166-0890, 6110-176-0890, 6110-180-0001, 6110-180-0890,
6110-181-0465, 6110-183-0890, 6110-184-0001, 6110-190-0001,
6110-194-0001, 6110-196-0001, 6110-196-0890, 6110-200-0001,
6110-201-0890, 6110-202-0001, 6110-226-0001, 6110-234-0001,
and 6110-295-0001.

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- to five-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 1998-99 fiscal year
shall be the amount determined for that purpose for the 1997-98
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, 1999, 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,
1999, the Controller may not pay the reimbursement claim for
desegregation costs of the district for the 1998-99 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. Notwithstanding Provision 2 of this item, or any other provision
of law, not more than 50 percent of the amount apportioned to any
school district, county office of education, or other agency under
this item for any program may be expended by the recipient of those
funds for the purpose of one-time costs associated with
implementing a class size reduction program for kindergarten and
grades 1 to 3, inclusive, as established pursuant to Chapter 163,
Statutes of 1996.

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.

6110-233-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

for allocation by the Superintendent of Public Instruction to school
districts, county offices of education, and other agencies receiving
funding under Item 6110-230-0001 for the purposes of Proposition
98 educational programs funded in Item 6110-230-0001  . . .
109,172,000

Provisions:

1. The funds appropriated by this item are for the purpose of
providing cost-of-living adjustments and enrollment growth
funding, to be distributed to each program that is funded under Item
6100-230-0001 in an amount that is proportionate to the base
funding level of the program in the 1997-98 fiscal year, excluding
Partnership Academies.

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
. . . 1,546,135,000

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.


6110-235-0001--For local assistance, Department of Education,
(Proposition 98), program 10.10, Instruction, for the Year Round
School Grant Program established pursuant to Education Code
Sections 42260-42268  . . . 3,000,000

Provisions:

1. The funds appropriated by this item are for transfer to Section A
of the State School Fund, to augment the funding provided for this
program in Item 6110-230-0001 of this Act.

6110-280-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments  . . .
600,000

Provisions:

1. The funds appropriated by this item are for transfer to Section A
of the State School Fund, for allocation by the State Department of
Education to the Los Angeles Unified School District for services
to at-risk youth that participate in a program that meets the
criteria
specified in subdivision (a) of Section 41 of Chapter 299, Statutes
of 1997.

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  . . .
140,931,000

Schedule:

(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977,
et al.)  . . . 1,863,000

(2) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986)  .
. . 1,262,000

(3) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993)
. . . 2,229,000

(4) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986)
. . . 987,000

(5) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986)  . . . 892,000

(6) 98.01.030.697-Choice Transfer Appeals (Ch. 306, Stats. 1997)
. . . 869,000

(7) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975)  . . . 6,964,000

(8) 98.01.049.801-Graduation Requirements (Ch. 498, Stats. 1993)
. . . 3,783,000

(9) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983)  . . .
5,635,000

(10) 98.01.062.492-School Bus Safety (Ch. 624, Stats. 1992)  . . .
690,000

(11) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)  . . .
1,972,000

(12) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992)  . . .
686,000

(13) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980)  .
. . 713,000

(14) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991)  . . . 3,960,000

(15) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)  .
. . 32,067,000

(16) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977)  . . . 4,309,000

(17) 98.01.096.577-Public Health



Screenings (Ch. 965, Stats. 1977)  . . . 3,224,000

(18) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 131,000

(19) 98.01.103.670-STRS Rate Increase (Ch. 1036, Stats. 1979)  .
. . 46,233,000

(20) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984)
. . . 1,482,000

(21) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)
. . . 4,320,000

(22) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975)
. . . 8,000

(23) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988)  . . . 226,000

(24) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989)  . . . 1,863,000

(25) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980)  . .
. 2,160,000

(26) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974)  . . . 2,950,000

(27) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats.
1984)  . . . 1,761,000

(28) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)
. . . 7,064,000

(29) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675,
Stats. 1984)  . . . 628,000

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 (19) 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 (13) and (26) 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.

6110-403--In the event the bonds authorized for the Capital Area
Plan project in Chapter 761, Statutes of 1997 are not sold, the
Department of Education shall commit a sufficient portion of its
support appropriation, as determined by the Department of Finance,
which is provided for in this Budget Act to repay any interim
financing. It is the intent of the Legislature that this commitment
shall be included in future Budget Acts until all interim financing
is
repaid either through the proceeds from the sale of bonds or from an
appropriation.

6110-485--Reappropriation (Proposition 98), Department of
Education. The sum of $44,152,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purpose:

001--General Fund

(a) The sum of forty million dollars ($40,000,000) is hereby
appropriated from the Proposition 98 Reversion Account to the
State Department of Education for allocation to school districts and
county offices of education for staff development in mathematics
pursuant to legislation enacted during the 1997-98 Regular Session.


(b) $4,152,000 for allocation by the State Department of Education
to the Oxnard Union High School District for the purpose of
extending the school year.

Provisions:

1. The funds reappropriated by subdivision (b) 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 continue

its participation 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, 1999.

(d) If the district operates an extended school year program pursuant

to this provision, the State Department of Education shall apportion
$21.00 per unit of average daily attendance for days 181 through
195 of the 1998-99 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, 1999:

001--General Fund

(1) The unencumbered balance as of June 30, 1998, of funds
appropriated in Section 27 of Chapter 204 of the Statutes of 1996,
is reappropriated to reimburse districts for second-year costs
incurred in operating Single Gender Academies in the 1998-99
fiscal year.

(2) The unencumbered balance as of June 30, 1998 from Schedule
(c) of Item 6110-107-0001 of the Budget Act of 1995, for the Fiscal
Crisis and Management Assistance Team for technology costs
related to providing staff development pursuant to Schedule (d) of
Item 6110-107-0001 of this act.

6110-495--Reversion, Department of Education, Proposition 98.
The unencumbered balance as of June 30, 1998, of the appropriation
provided for in the following citation shall revert to the
Proposition
98 Reversion Account:

1. Chapter 525 of the Statutes of 1995, Section 13, Standardized
Account Code Structure.

2. Chapter 204 of the Statutes of 1996, Section 37, California Public

                                        School Library Protection
Fund.

3. Chapter 886, Statutes of 1997, Section 9, Standardized Testing
and Reporting program.

6115-001-0001--For support of the Commission for the
Establishment of Academic Content and Performance Standards  .
. . 704,000

Schedule:

(a) 10-Standards Development  . . . 704,000

6120-011-0001--For support of California State Library, Division
of Libraries, and California Library Services Board  . . . 14,334,000


Schedule:

(a) 10-State Library Services  . . . 13,854,000

(b) 20-Library Development Services  . . . 2,828,000

(c) 30-Information Technology Services  . . . 972,000

(d) 40.01 Administration  . . . 1,541,000

(e) 40.02 Distributed Administration  . . . -1,541,000

(f) Reimbursements  . . . -462,000

(g) Amount payable from the Federal Trust Fund (Item
6120-011-0890)  . . . -2,858,000

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  . . . 2,858,000

6120-012-0001--For support of the California State Library, for debt
service payments on lease revenue bonds  . . . 51,000

Schedule:

(a) Base Rental and Fees  . . . 2,611,000

(b) Insurance  . . . 24,000

(c) Reimbursements  . . . -2,584,000

6120-211-0001--For local assistance, California State Library,
Program 20--Library Development Services  . . . 16,426,000

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  . . .
8,600,000

(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
. . . 3,185,000

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 1998-99
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, 1998.

2. Notwithstanding any other provision of law, for the 1998-99
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, 1999.

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 support of California State Summer School for
the Arts, Program 10  . . . 725,000

6260-001-0001--For support of California State Summer School for
Math and Science, Program 10  . . . 1,000,000

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  . . .
16,143,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
16,143,000

(b) 10.40.010-Departmental Administration  . . . (3,487,000)

(c) 10.40.020-Distributed Departmental Administration  . . .
(-3,487,000)

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. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.

3. Of the funds appropriated by this item, $1,500,000 is for the
design, development, and testing of a performance assessment that
will be used statewide with new teachers. These funds shall be
available only if authorizing legislation is enacted during the
1997-98 Regular Session.

4. Of the funds appropriated by this item, $100,000 for the
development of a "fast-track" teacher education program for
university undergraduates who decide early in their college years to
become teachers. These funds shall be available only if authorizing
legislation is enacted during the 1997-98 Regular Session.

6360-001-0408--For support of Commission on Teacher
Credentialing, payable from the Test Development and
Administration Account of the Teacher Credentials Fund  . . .
7,210,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
7,210,000

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, not sooner than 30 days after notification in writing to the

chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.

2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.

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)  . . . 9,328,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
9,328,000

Provisions:

1. Of the funds appropriated by this item, $7,500,000 is for
incentive grant funding to school districts and county offices of
education participating in the alternative teacher certification
program established in Article 11 (commencing with Section
44380) of Chapter 2 of Part 25 of the Education Code.

2. Of the funds appropriated by this item, $1,478,000 shall be
available for grants and subventions to school districts and county
offices of education participating in the California School
Paraprofessional Teacher Training Program pursuant to Article 6.5
(commencing with Section 69619) of Chapter 2 of Part 42 of the
Education Code.

3. Of the funds appropriated by this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by
the Commission. Districts and county offices receiving funds for
credential monitoring will provide reasonable and necessary
information to the Commission as a condition of receiving these
funds.

6420-001-0001--For support of California Postsecondary Education
Commission  . . . 2,847,000

Schedule:

(a) 100000-Personal Services  . . . 2,566,000

(b) 300000-Operating Expenses and Equipment  . . . 621,000

(c) Reimbursements  . . . -16,000

(d) Amount payable from the Federal Trust Fund (Item
6420-001-0890)  . . . -324,000

6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund  . . . 324,000

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  . . .
6,165,000

6440-001-0001--For support of University of California  . . .
2,177,126,000

Schedule:

(a) Support  . . . 2,091,184,000

(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  . . .
8,445,000

(f) Institute of Global Conflict and Cooperation  . . . 550,000

(g) Student Financial Aid  . . . 52,865,000

(h) Loan Repayments  . . . 5,105,000

(i) San Diego Supercomputer Center  . . . 4,000,000

(j) Mathematics, Science and Arts Outreach Programs  . . .
3,000,000

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.

Of the amount appropriated, $500,000 is contingent upon the
provision by the University of California of an equal amount of
matching funds from its own resources. 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.

4. 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.

5. 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.

6. 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.

7. Of the amount appropriated in Schedule (a), $7,240,800 is for
payment of energy service contracts in connection with the issuance
of Public Works Board Energy Efficiency Revenue Bonds.

8. 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.

9. 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.

10. Of the funds appropriated in Schedule (a), $7,000,000 shall be
expended for student outreach.

11. Of the funds appropriated in Schedule (a), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center continuing to receive federal matching
funds from the National Science Foundation.

12. Of the funds appropriated by Schedule (a), $800,000 shall be
expended for the International Thermonuclear Experimental Reactor
Design Center, contingent upon the center continuing to receive
federal matching funds.

13. 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.

14. Of the amount appropriated in Schedule (j), $1,500,000 is for
Arts Bridge programs that give university students scholarships to
work as "artists in residence" in public schools. The University of
California shall provide a report of the expenditures of this program

to the California Arts Council by September 30, 1999.

15. Of the amount appropriated in Schedule (j), $1,500,000 is for
Community Teaching Internships for Mathematics and Science
programs. These programs shall provide stipends to juniors and
seniors majoring in math, science, and engineering, who work in
local public schools as teaching interns.

16. Of the funds appropriated in Schedule (a), $1,000,000 is for the
development of courses for the California Virtual University.

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, 2001.

6440-001-0046--For support of University of California, Institute of
Transportation Studies, payable from the Public Transportation
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  . . . 11,167,000

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, 2001.

6440-001-0308--For support of the University of California, payable
from the Earthquake Risk Reduction Fund of 1996  . . . 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 continuing to receive federal matching funds from the
National Science Foundation.

6440-001-0321--For support of University of California, payable
from the Oil Spill Response Trust Fund  . . . 1,300,000

Provisions:

1. The funds appropriated by this item shall be available to support
the Oiled Wildlife Care Network.

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  . . . 20,106,000

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.

6440-001-0945--For support of the University of California, payable
from the California Breast Cancer Research Fund  . . . 726,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated by this item shall be available for expenditure
until June 30, 2001.

6440-002-0001--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, 1999. Claims for these funds shall be submitted by the
University of California on or after July 1, 1999, and before October

1, 1999.

2. No reserve may be established by the State Controller for this
appropriation before July 1, 1999.

6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds.  . . . 91,297,000

Schedule:

(a) Rental, insurance and administrative payments  . . . 99,290,000


(b) Reimbursements  . . . -7,993,000

6440-004-0001--For support of University of California  . . .
9,900,000

Provisions:

1. 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 the Merced
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.

2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated by this item plus accumulated interest shall be
available for expenditure until June 30, 2001.

6440-011-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund to the Earthquake
Risk Reduction Fund of 1996  . . . (1,000,000)

6440-301-0574--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 66,004,000

Schedule:

Berkeley Campus:

(1) 99.01.180-Seismic Safety Corrections, Barker Hall--Working
drawings  . . . 758,000

Davis Campus:

(2) 99.03.170-Plant and Environmental Sciences Replacement
Facility--Working drawings and construction  . . . 21,028,000

Irvine Campus:

(3) 99.09.110-Humanities/Fine Arts Facilities--Equipment  . . .
387,000

(4) 99.09.230-UCIMC Academic Laboratory Seismic Replacement
Facility--Equipment  . . . 548,000

Los Angeles Campus:

(5) 99.04.305-Health Sciences Seismic Replacement Building
1--Preliminary plans  . . . 922,000

Riverside Campus:

(6) 99.05.115-Entomology Buildings Seismic
Replacement--Preliminary plans  . . . 991,000

(7) 99.05.120-Humanities-Olmsted Hall Seismic Upgrade and
Renovation--Preliminary plans  . . . 469,000

San Diego Campus:

(8) 99.06.195-Basic Science Building Renovations--Working
drawings  . . . 935,000

(9) 99.06.300-Primary Electrical System
Improvements--Preliminary Plans and Working drawings  . . .
347,000

San Francisco Campus:

(10) 99.02.115-UC Hall Seismic Replacement, Mission
Bay--Working drawings and construction  . . . 21,362,000

Santa Barbara Campus:

(11) 99.08.090-Broida Hall Building Renewal--Working drawings
. . . 712,000

Santa Cruz Campus:

(12) 99.07.095-Mt. Hamilton Infrastructure
Improvements--Construction  . . . 2,871,000

(13) 99.07.100-Applied Sciences Building Alterations, Phase
1--Equipment  . . . 1,232,000

Agriculture and Natural Resources:

(14) 99.10.035-Alternative Pest Control Quarantine and
Containment Facilities for California--Construction  . . . 13,442,000



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 plan
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, 1999, 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, 1999, 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.


6440-301-0658--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1996  . . . 1,084,000

Schedule:

Berkeley Campus:

(1) 99.01.190-Seismic Safety Corrections, LeConte--Preliminary
Plans  . . . 820,000

Irvine Campus:

(2) 99.09.175-Arts Renovation and Seismic Improvements, Phase
1--Preliminary Plans  . . . 264,000

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 plan
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, 1999, 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, 1999, 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.


6440-301-0705--For capital outlay, University of California,
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 plan
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, 1999, 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, 1999, 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 plan
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, 1999, 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, 1999, 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  . . .

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 plan
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, 1999, 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, 1999, 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 plan
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, 1999, 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, 1999, 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.


6440-302-0574--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 83,955,000

Schedule:

Berkeley Campus:

(1) 99.01.115-Campus Sewer System Renewal--Working Drawings
and Construction   . . . 2,007,000

(2) 99.01.140-Campus Water Distribution System Expansion, Step
2--Construction  . . . 1,466,000

(3) 99.01.185-Seismic Safety Corrections, Wurster Hall--Working
Drawings and Construction  . . . 16,625,000

Irvine Campus:

(4) 99.09.185-Seismic Improvements, Med Surge I and II--Working
Drawings and Construction  . . . 2,528,000

Los Angeles Campus:

(5) 99.04.215-Campus High-Rise Fire Safety--Working Drawings
and Construction  . . . 4,377,000

Riverside Campus:

(6) 99.05.100-Rivera Library Seismic Upgrade and
Remodel--Construction  . . . 16,892,000

(7) 99.05.105-Boyce Hall Seismic Upgrade--Construction  . . .
2,376,000

San Diego Campus:

(8) 99.06.190-SIO Utilities System Improvements--Construction  .
. . 1,836,000

Santa Barbara Campus:

(9) 99.08.060-Environmental Sciences Building--Working
Drawings and Construction  . . . 21,015,000

Santa Cruz Campus:

(10) 99.07.105-Interdisciplinary Sciences Building--Working
Drawings and Construction  . . . 14,833,000

Provisions:

1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the University of California 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 University of California 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 1998 may be augmented by the
University of California 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.
This condition does not limit the authority of the University of
California to use nonstate funds.

3. The University of California 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 1998-99 and 1999-2000 fiscal years, except
that the funds appropriated for construction only must be bid during
the 1998-99 fiscal year and will be available for expenditure through

1999-2000 and that the funds appropriated for equipment purposes
are available for encumbrance until June 30, 2001. For the purposes
of encumbrance, funds appropriated for construction management
and project contingency purposes, as well as any bid savings, shall
be deemed to be encumbered at the time a contract 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 project also may be used
during the liquidation period to fund the purposes described in
Provision 2 and 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 without further approval: (a) to augment projects
consistent with Provision 2, (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, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act, or (e) to fund minor capital outlay
projects.

6. No later than December 1 of each year, the University of
California shall submit a report outlining 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.

6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 1998, 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,
1999:

0001--General Fund

(1) Item 6440-001-0001, Budget Act of 1997.

Provisions:

1. Of the funds reappropriated by this item from Item
6440-001-0001, Budget Act of 1997, up to $15,000,000 shall be
available for deferred maintenance, special repair projects, and the
replacement of instructional equipment. As of June 30, 1998, the
balance of the funds from that item in excess of $15,000,000 shall
revert to the General Fund.

2. The University of California shall report to the Department of
Finance and the Joint Legislative Budget Committee the amount of
the balance, on June 30, 1998, of Item 6440-001-0001 of the Budget
Act of 1997, by September 30, 1998, and the expenditures made
pursuant to this item by September 30, 1999.

3. The University of California shall return to the Controller state
general funds appropriated in the Budget Act of 1997 in an amount
equal to the General Fund portion of federal contract and grant
overhead funds in excess of the 1997-98 year budgeted amount.

6600-001-0001--For support of Hastings College of the Law  . . .
13,236,000

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  . . . 166,000

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.

6600-490--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance, as of June
30, 1998, of the appropriation provided in the following citation is
reappropriated and shall be available for encumbrance and
expenditure until June 30, 1999:

001--General Fund

(1) Item 6600-001-001, Budget Act of 1997.

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, 1998, of Item 6600-001-0001 of the
Budget Act of 1997, by September 30, 1998, and shall also report
the expenditures made pursuant to this item by September 30, 1999.

6610-001-0001--For support of the California State University  . .
. 1,977,304,000

Schedule:

(a) Support  . . . 2,719,463,000

(b) Reimbursements  . . . -127,884,000

(c) Amount payable from the Higher Education Fees and Income,
CSU Fund (Item 6610-001-0498)  . . . -614,275,000

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, $7,324,224 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 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, $2,000,000 is provided
to support the Bilingual Teacher Recruitment Program.

9. Of the amount appropriated by this item, $1,000,000 is for the
development of courses for the California Virtual University.

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  . . . 614,275,000

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  . . . 15,000,000

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  . . . 2,206,000

Schedule:

(a) Center for California Studies-- Fellows Program  . . . 300,000

(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
payments on lease-purchase bonds  . . . 61,180,000

Schedule:

(a) Rental, insurance and administrative payments  . . . 69,180,000


(b) Reimbursements  . . . -8,000,000

6610-301-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 14,373,000

Schedule:

(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, and construction
. . . 14,173,000

(2) 06.48.375-Systemwide: Seismic Studies--Preliminary plans  . .
. 200,000

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 prior
to the appropriation reversion date: (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, 1999, 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, 1999, 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.

6610-301-0660--For capital outlay, State Public Works Board,
payable from the Public Building Construction Fund  . . .
11,303,000

(1) 06.82.076-CSU, Northridge, Ventura, Off-Campus Center:
Renovation for Initial Facility, Phase 1a--Construction and
equipment  . . . 11,303,000

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 prior
to the appropriation reversion date: (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, 1999, 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, 1999, 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 prior
to the appropriation reversion date: (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, 1999, 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, 1999, 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 prior to the appropriation reversion date: (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, 1999, 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, 1999, 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 prior
to the appropriation reversion date: (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, 1999, 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, 1999, 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.

6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 135,627,000

Schedule:

(1) 06.51.003-California Maritime Academy: Seismic upgrade,
campuswide--Construction  . . . 3,743,000

(2) 70.68.004-California Maritime Academy: Laboratory
Addition/Library Addition--Equipment  . . . 693,000

(3) 06.52.103-CSU, Chico: Fire Life Safety--Construction  . . .
1,298,000

(4) 06.54.059-CSU, Dominguez Hills: Technology Center, Health
and Administrative Services Building--Working drawings and
construction  . . . 30,915,000

(5) 06.54.073-CSU, Dominguez Hills: Natural Sciences and
Mathematics Building HVAC Upgrade--Preliminary plans, working
           drawings, and construction  . . . 3,919,000

(6) 06.56.086-CSU, Fresno: Renovate McLane Hall--Equipment  .
. . 606,000

(7) 06.56.087-CSU, Fresno: Infrastructure
Improvement--Preliminary plans, working drawings and
construction   . . . 7,192,000

(8) 06.62.083-CSU, Fullerton: Seismic Upgrade, Langsdorf
Hall--Construction  . . . 3,923,000

(9) 06.67.088-Humboldt State University: Wildlife/Fisheries
Renovation and Addition--Equipment  . . . 953,000

(10) 06.67.092-Humboldt State University: Infrastructure
Improvements--Construction  . . . 19,618,000

(11) 06.71.097-CSU, Long Beach: Renovate Fine Arts 1, 2, 3 and
4--Working drawings and construction  . . . 15,116,000

(12) 06.73.082-CSU, Los Angeles: Remodel Music
Building--Working drawings and construction  . . . 9,895,000

(13) 06.73.084-CSU, Los Angeles: Renovate Engineering and
Technology Building--Equipment  . . . 4,400,000

(14) 06.82.058-CSU, Northridge: Business Administration,
Economics and Education Building--Construction  . . . 700,000

(15) 06.98.085-CSPU, Pomona: Science Building Addition and
Renovation--Equipment  . . . 1,703,000

(16) 06.98.099-CSPU, Pomona: Chilled Water Central
Plant--Preliminary plans, working drawings, and construction  . . .
4,486,000

(17) 06.76.088-CSU, Sacramento: Classroom Building II--Working
drawings and construction  . . . 13,910,000

(18) 06.78.072-CSU, San Bernardino: Corporation
Yard/Administrative Services Addition/Renovation--Equipment  .
. . 322,000

(19) 06.80.146-San Diego State  University: Infrastructure
Improvements--Construction  . . . 6,530,000

(20) 06.86.105-San Jose State University: Business Building Capital
Renewal and Seismic--Preliminary plans, working drawings and
construction  . . . 5,135,000

(21) 06.68.116-CSU, San Marcos: Initial Facility--Construction  .
. . 570,000

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 1998 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.
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 1998-99 and 1999-2000 fiscal years, except
that the funds appropriated for construction only must be
encumbered within the first year of this appropriation, and funds
appropriated for equipment purposes are available for encumbrance
until June 30, 2001. For the purposes of encumbrance, funds
appropriated for construction management and project contingencies
purposes as well as any bid savings, 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.

6610-490--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, 2000:

0001--General Fund

(1) Item 6610-001-0001, Budget Act of 1997.

Provisions:

1. Of the funds reappropriated by this item from Item
6610-001-0001, Budget Act of 1997, 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, 1998, the
balance generated from systemwide allocations in excess of
$15,000,000 shall revert to the General Fund.

2. The California State University shall, by September 30, 1998,
report to the Department of Finance and the Joint Legislative
Budget Committee the amount of the balance as of June 30, 1998,
of Item 6610-001-0001 of the Budget Act of 1997, and a proposed
expenditure plan for that balance. The California State University
shall report by September 30, 1999, and September 30, 2000, on the
expenditures made pursuant to this item.

0498--Higher Education Fees and Income, CSU Fund

(1) Item 6610-001-0498, Budget Act of 1997.

6870-001-0001--For support of Board of Governors of the
California Community Colleges  . . . 10,565,000

Schedule:

(a) 10-Apportionments  . . . 1,248,000

(b) 20-Special Services and Operations  . . . 16,169,000

(c) 30.01-Administration  . . . 4,668,000

(d) 30.02-Administration--Distri-buted  . . . -4,668,000

(e) Reimbursements  . . . -6,852,000

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.

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  . . . 929,000

6870-001-0925--For support of Board of Governors of the
California Community Colleges, payable from the California
Business Resources and Assistance Innovation Network Fund  . . .
17,000

6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98)  . . . 2,057,897,000


Schedule:

(a) 10.10.010-Apportionments  . . . 1,451,660,000

(b) 10.10.020-Basic Skills,  CalWORKs, Apprenticeship . . .
37,273,000

(c) 10.10.030-Growth for Apportionment   . . . 89,644,000

(d) 10.10.040-Partnership for Excellence  . . . 50,000,000

(e) 20.10.005-Student Financial Aid Administration  . . . 7,232,000


(f) 20.10.010-Extended Opportunity Programs and Services and
Special Services  . . . 66,265,000

(g) 20.10.020-Disabled Students   . . . 48,559,000

(h) 20.10.040-Fund for Student Success  . . . 11,418,000

(i) 20.10.045-Special Services for CalWORKs Recipients  . . .
65,000,000

(j) 20.10.060-Foster Care Education Program  . . . 1,866,000

(k) 20.10.070-Matriculation  . . . 63,909,000

(l)  20.20.020-Academic Senate for the Community Colleges  . . .
452,000

(m) 20.20.040-Faculty and Staff Diversity  . . . 1,859,000

(n) 20.20.050-Part-Time Faculty Health Insurance  . . . 500,000

(o) 20.20.055-Part-Time Faculty Office Hours  . . . 2,000,000

(p) 20.30.010-Faculty and Staff Development  . . . 5,233,000

(q) 20.30.011.005-Telecommunications and Technology
Infrastructure  . . . 28,000,000

(r) 20.30.011.010-California Virtual University  . . . 3,900,000

(s) 20.30.020.920-Instructional Improvement, for tsf to 0909-Comm
Colleges Fd for Instr Improv  . . . 1,630,000

(t) 20.30.050-Economic Development  . . . 29,073,000

(u) 20.30.070-Transfer Education and Articulation  . . . 1,424,000


(v) 20.40.025-Scheduled Maintenance/Special Repairs  . . .
39,000,000

(w) 20.40.035 Instructional Equipment and Library
Materials-Replacement  . . . 44,000,000

(x) 20.40.040 Hazardous Substances  . . . 8,000,000

Provisions:

1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(g),
(i), (j), (k), (m), (n), (o), (p), (q),  (r), (t), and (w) are for
transfer by
the Controller  during the 1997-98 fiscal year to Section B of the
State School Fund.

2. Of the funds appropriated in Schedule (a), up to $100,000 is for
a maintenance allowance, pursuant to regulations adopted by the
board of governors.

3. Notwithstanding any other provision of law, $22,184,000 of the
funds appropriated in Schedule (b) shall be for allocation to
community college districts in the 1998-99 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 1998-99 fiscal year exceeds the level
of
total FTES funded for that district in the 1998-99 fiscal year. The
Chancellor of the California Community Colleges shall develop
criteria for allocating these funds.

4. (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.



5. Notwithstanding any other provision of law, the funds
appropriated in Schedule (c) shall only be allocated for growth in
FTES, on a district-by-district basis, as determined by the
Chancellor of the California Community Colleges.

6. Funds provided in Schedule (d) are for the purpose of
implementing a performance based funding program for community
colleges which is based on achievement by each district in meeting
rigorous statewide and district specific goals. These funds shall not

be considered program improvement funds within the meaning of
Sections 84755 and 87482.6 of the Education Code and shall be
eligible to be spent in ways which have been shown to improve
student learning and success as determined by the Chancellor and
shall be subject to conditions as the Chancellor may determine. Up
to one-half of the funds may be allocated by the Chancellor upon
application from districts based on an FTES distribution that may be
weighted to reflect the difficulty in achieving systemwide
performance goals or level of college readiness of the service
population as determined on an objective basis by the Chancellor.
The remaining funds shall not be allocated prior to completion of
specific program options that are intended to be utilized in
allocating funds on a performance basis for the 1999-2000 fiscal
year. Remaining funds may be allocated upon certification of the
Director of Finance that an adequate program has been developed
and upon an allocation plan by the Chancellor that meets the
Director of Finance's approval. An adequate program plan shall
include:

(a) Quantification of statewide goals on a limited set of specific
outcome measures for assessing district performance in each of the
following areas: degrees and certificates awarded; transfers and
transfer ready students; persistence or retention rate of students;
magnitude of specialized training for and numbers of businesses
served; increased earnings after education; moving students from
remedial to college level work; and access for students faced with
disadvantages. It is intended that the number not exceed twelve
measures. The statewide goals must be rigorous and exceed what
could be expected to occur based on increases in funded enrollment
and both the goals and measures must meet with the consensus
approval of the Legislative Analyst, CPEC, Office of Child
Development and Education and the Department of Finance.

(b) Determination of district specific baseline performance on each
measure for districts electing to participate in the program.
Acceptance of funds from the initial allocation shall constitute
concurrence by the district to collect and provide to the Chancellor
all information necessary to quantify baseline performance and
annually report to the Chancellor, if in the judgment of the
Chancellor, the current MIS system data is insufficient for the
purpose for any of the approved measures.

(c) Development of optional program operating features for a
performance based funding system including funding rates per
measure and/or other arithmetical techniques which will be utilized
to link district specific performance with allocation of funds
beginning in the 1999-2000 fiscal year. The Chancellor shall
develop options which include, but are not limited to: (a) a model
in which a specific ratio of districts are eligible for varying
levels of
funds per FTES--where, for example, the lowest and highest thirds
of districts, as measured on goal achievement, receive less or more,
respectively, than the middle third; (b) a model where an initial
FTES-based distribution remains in place, but where a significant
or future increment in the fund would be distributed to only the top
performers and be subject to periodic reallocation; and (c) a model
where an increment of funds would be allocated to both this new
program fund for high achievers, where the funding is coupled with
broad expenditure discretion; and the Fund for Student Success
grants program, where an increment is reserved for lower-achieving
districts based on a specific application and plan for improvement
as approved by the Chancellor's Office.

(d) In all cases, the models developed pursuant to (c) above should
be adjustable to reflect varying levels of funding for the program.
Further, the following principles shall apply: high performance shall

be significantly rewarded compared to lower levels of achievement;
high achievement must be sustained to retain the same share of
funding from the program over time; high achievement should
recognize significant improvements of otherwise low performing
districts. All options should be acceptable to the Board of Governors

for implementation.



  The optional models identified above must be detailed in a report
to the Department of Finance, Legislative Analyst, Office of Child
Development and Education, and California Postsecondary
Education Commission prior to March 15, 1999. Upon certification
by each of these agencies prior to June 30, 1999, that all of the
options presented are clear, reasonable and meet all of the criteria
identified in this provision, the Board of Governors shall select one

for implementation in the following fiscal year.

7. Of the funds appropriated in Schedules (b) and (e), the funds not
required for the 1998-99 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, 1999.

8. Of the funds appropriated in Schedule (f), $56,876,000 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; $9,389,000 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.

9. (a) The funds appropriated in Schedule (g) 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 (g) at least $651,834
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 (g), $1,465,790 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 1998-99 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 1998-99 fiscal year, the Proposition 98 base funding
levels for community colleges and DDS shall be adjusted
accordingly.

10. The funds in Schedule (h), 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) $1,000,000 shall be available for small planning grants of up to
one year duration.

(b) $8,985,000 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 required to be allocated on a temporary basis and may be
allocated on a permanent 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. These
funds are not required to be allocated on a temporary basis and may
be allocated on a permanent basis provided the conditions for
receipt of funds continue to be met.





  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 November 1, 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.

11. The funds appropriated in Schedule (i) 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
CalWORKs recipients 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 CalWORKs 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 CalWORKs 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.

(d) Instruction

  Of the amount appropriated in Schedule (i), $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
CalWORKs recipients through campus-based centers or parental
choice vouchers at rates and with rules consistent with those applied

to related programs operated by the State Department of Education,
including parental contribution schedules. Subsidized campus child
care for CalWORKs 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, work study or
child
care for CalWORKs students. Funds can be used to provide credit
or noncredit classes for CalWORKs 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 CalWORKs
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, 1998,
that (a) identifies the enrollment of new CalWORKs students, (b)
states whether and why additional classes were needed to
accommodate the needs of CalWORKs students, and (c) sets forth
an expenditure plan for the balance of funds.



  As a condition of receipt of the funds appropriated in Schedule
(i),
by the fourth week following the end of the semester or quarter term
commencing in January 1999, each participating community college
shall submit to the Chancellor's Office a report, in the format
specified by the Chancellor, in consultation with the Department of
Social Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in childcare,
the number of work/study hours provided, the hourly salaries and
type of jobs, the number of students being case managed, the short
term programs available, student participation rates, and other
outcome data. 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 annual reports
to the Legislature, the Governor's Office, the Legislative Analyst,
and the Departments of Finance and Social Services by October 30
of each year as specified in the annual Budget Act.

12. Of the funds appropriated in Schedule (b) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but
are not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and
instruction. As a condition for funding, colleges are required to
submit a plan to the Chancellor's Office on how the funds will be
utilized which shall be based on collaboration with county welfare
offices about the services and instruction that is needed for
CalWORKs recipients. The funds matched by federal TANF block
grant funds and scheduled in Item 6870-111-0001(a) are also
subject to all these same conditions.

13. The funds in Schedule (j) shall be allocated to provide foster
parent training. Funds shall be allocated in such a manner as to
ensure priority for training required by Chapter 1016, Statutes of
1996. Districts shall make services available to foster parents to
satisfy the requirements of Chapter 1016, Statutes of 1996 as a first

priority. Remaining funds may be used for services to foster child
relative caretakers and for additional parenting skills, thereafter.


14. (a) The funds appropriated in Schedule (k) 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 (k), $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.

15. (a) $15,600,000 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 and 1997-98 Budget Acts 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 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 $15,600,000 by providing
$138,645 for each of the 107 colleges and $45,000 for each of the
17 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 and Item 6870-101-0001, Provision 14(a) of
the 1997-98 Budget Act, shall apply.

(b) $6,400,000 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; and (c) administrative services, however 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 $2,200,000 shall be available for centers to
provide regional coordination for technical assistance and planning,
cooperative purchase agreements, and faculty and staff
development. All other provisions as specified in Item
6870-101-0001, Provision 17 (b) (3) of the 1996-97 Budget Act
shall apply.

(4) $2,000,000, or as much as necessary, shall be available for a
statewide digital uplink for the purpose of delivering statewide
satellite services to system  colleges and districts related to
instruction, student support, and administration.

(c) $6,000,000 of the funds provided in Schedule (q), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distance education and on-line courses), 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, 1999, 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. The report shall include a status report on the
implementation of the telecommunication and technology
infrastructure program to date.

16. The funds provided in Schedule (r) shall be available for grants
to districts to fund California Virtual University distance education

centers, for instructing faculty in teaching courses on-line, and for

stipends for faculty release time and other expenses for conversion
of courses for distance education. The funds appropriated in this
item shall not supplant existing funds and shall be subject to
established fiscal controls, annual reporting and accountability
requirements specified by the Chancellor. The Chancellor shall
develop criteria for the allocation of these funds. As a condition of

receipt of the funds, colleges are required to submit to the
Chancellor's Office reports in a format specified by the Chancellor
sufficient to document the value and productivity of this program
including but not limited to numbers and nature of courses
converted, faculty stipends granted, and the amount of distance
education instructional workload services provided as a result of
these courses. It is intended that the Chancellor's Office further
develop the reporting criteria for participating colleges and submit
that for review along with a progress report on program
implementation to the Legislative Analyst, the Governor's Office of
Child Development and Education, and the Department of Finance
no later than November 1, 1998 for review and comment.

17. Of the funds appropriated in Schedule (t), $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) eligible economic development program
activities pursuant to Section 15379.653 of the Government Code,
and (b) ongoing development of regional plans, reconfiguration and
designation of new regions, and the coordination of services centers.


  No more than $5,000,000 of the funds may be expended for
purposes of (b) above and subdivisions (a) through (f) of Section
15379.653 of the Government Code above. Funds allocated to
districts for purposes of subdivisions (g) and (i) of Government
Code Section 15379.653 for performance based training and student
internships shall be matched by a minimum of one dollar of private
business and industry funding for each one dollar of state funds.
Funds allocated for purposes of subdivision (h) of Government
Code Section 15379.653 for credit and noncredit instruction may be
transferred to Schedules (c) or (a) to facilitate distribution, at
the
Chancellor's discretion.

  Funds allocated by the Board of Governors under this provision
shall 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.



  This report shall include a separate section to report on the
results
of the $15 million augmentation which identifies by center/district,
region and industry cluster the following: 1) the allocations by
category listed in Government Code Section 15379.653; 2) the
increment of additional hours of contract, credit and noncredit
education added; 3) the number of job placements; and 4) the
amount of industry funds leveraged from participating businesses.



  Of the total amount included in Schedule (t), any funds which
become available within the program due to discontinuance or
reduction of amounts allocated to previously funded centers or
programs shall first be made available to any industry driven
regional education and training collaborative to increase the level
of
subsidized  training otherwise available, without any predetermined
limitations imposed through the application announcement by the
Chancellor and the Board of Governors.

18. Of the funds appropriated in Schedule (k), $5,000,000 is
available to support activities that are eligible for funding
pursuant
to Sections 15379.655 through 15379.658 of the Government Code
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 Division 9 of the Welfare and Institutions Code. Any annual
savings from this provision shall only be available for expenditure
for one-time activities listed under subsection (j) of Section
15379.653 of the Government Code.

19. Of the funds appropriated in Schedule (u), $589,000 is for
Project Assist and $835,000 is for the California Articulation
Number (CAN) system.

20. The funds appropriated in Schedule (v) 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.

21. The funds appropriated in Schedule (w) 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.

22. Notwithstanding any other provision of law or regulation, if
1998-99 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 1997 Budget Act
occurs, funds allocated by the Chancellor from Schedule (a) of Item
6870-101-001 of the 1997 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 (c).

23. 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.


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  . . . 120,437,000

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.

6870-101-0925--For local assistance, Board of Governors of the
California Community Colleges, payable from California Business
Resources and Assistance Innovation Network Fund  . . . 128,000


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  . . . 46,663,000

Schedule:

(a) Rental and administration  . . . 65,163,000

(b) Reimbursements  . . . -18,500,000

6870-111-0001--For local assistance, Board of Governors of the
California Community Colleges  . . . 0

Schedule:

(a) 10.20-CalWORKs Services Match  . . . 8,000,000

(b) 20.10.015-AmeriCorps Program  . . . 1,295,000

(c) 20.10.060-Foster Parent Training  . . . 2,713,000

(d) 20.30.030-Vocational Education Special Projects  . . .
20,031,000

(e) 20.30.031-Vocational Education Allocations  . . . 30,557,000

(f) 20.30.060-Job Training Partnership Act  . . . 2,337,000

(g) Reimbursements  . . . -64,933,000

Provisions:

1. The amount appropriated in Schedule (e) shall be available for
expenditure until June 30, 2000.

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.

6870-301-0574--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 1998.  . . . 149,998,000

Schedule:

Antelope Valley Community College District

Antelope Valley College

40.03.109-Business/Multi-Media Center--Construction  . . .
8,299,000

Chabot-Las Positas Community College District

Las Positas College

40.62.213-Math/Design Building Renovation/Addition--Equipment
. . . 357,000

Coast Community College District

Orange Coast College

40.11.301-Art Center--Construction  . . . 14,443,000

Compton Community College District

Compton College

40.12.004-Health and Safety--Math/Science--Equipment  . . .
2,396,000

Contra Costa Community College District

Diablo Valley College

40.13.214-Physical Science Building (Health and
Safety)--Equipment  . . . 412,000

40.13.215-Music Remodel/Addition--Equipment  . . . 279,000

40.13.216-Business Language Building--Construction  . . .
5,320,000

40.13.217-Library Building Addition--Construction  . . . 4,156,000


Los Medanos College

40.13.310-Vocational Technology Addition--Construction  . . .
1,969,000

Desert Community College District

College of the Desert

40.10.111-Math/Social Science Building--Construction  . . .
5,373,000

Foothill-DeAnza Community College District

Foothill College

40.15.203-Child Care/Development Center (Health and
Safety)--Equipment  . . . 135,000

Gavilan Community College District

Gavilan College

40.17.106-Health Occupations Building--Construction  . . .
2,423,000

Glendale Community College District

Glendale Community College

40.18.121-Science Building Renovation--Health and
Safety--Preliminary plans and working drawings  . . . 342,000

Long Beach Community College District

Long Beach City College

40.25.113-Science/Math Building D (Health and
Safety)--Equipment  . . . 946,000

Los Angeles Community College District

East Los Angeles College

40.26.103-Child Care/Development Center (Health and
Safety)--Equipment  . . . 269,000

Los Rios Community College District

Folsom Lake Center

40.27.500-On Site Development--Construction  . . . 4,997,000

40.27.501-Instructional Facilities, Phase 1A--Construction  . . .
13,390,000

Mt. San Jacinto Community College District

Mt. San Jacinto College

40.34.113-Business and Technology, Secondary
Effects--Construction  . . . 857,000

Redwoods Community College District

College of the Redwoods

40.42.104-Library and Media Services--Construction  . . .
10,872,000

San Diego Community College District

San Diego City College

40.47.101-Learning Resource Center--Construction  . . . 15,748,000


San Francisco Community College District

San Francisco City College

40.48.104-Remodel Allied Health--Equipment  . . . 251,000

San Jose--Evergreen Community College District

Evergreen Valley College

40.50.103-Biology/Nursing Addition--Construction  . . . 9,173,000


San Luis Obispo County Community College District

Cuesta College

40.51.108-Art/Music Laboratories Addition--Construction  . . .
5,596,000

40.51.109-Learning Skills Center/Classroom
Building--Construction  . . . 10,221,000

Santa Clarita Community College District

College of the Canyons

40.54.109-Remodel Old Library and Labs, Secondary
Effects--Equipment  . . . 912,000

Sequoias Community College District

College of the Sequoias

40.56.109-Music Building--Construction  . . . 3,572,000

Sierra Joint Community College District

Sierra College

40.58.106-Student Services Center, Secondary Effects
LRC--Construction  . . . 3,076,000

Sonoma County Community College District

Criminal Justice Center Santa Rosa

40.61.400-Criminal Justice Training Center, Facilities Phase
I--Preliminary plans and working drawings  . . . 838,000

South Orange County Community College District

Irvine Valley College

40.45.127-Learning Resource Center--Construction  . . . 597,000

State Center Community College District

Fresno City College

40.64.105-Lab/Office Space Reconstruction, Secondary
Effects--Construction   . . . 2,081,000

Madera College

40.64.300-Off-Site Development--Construction  . . . 1,825,000

40.64.301-On-Site Development, Phase I Facilities--Construction
. . . 11,090,000

West Valley-Mission Community College District

Mission College

40.69.205-Learning Resource Center--Construction  . . . 7,783,000


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  . . . 8,447,000

Schedule:

Cabrillo Community College District

Cabrillo College

(1) 40.06.107-Code Compliance: Health and Safety--Equipment  .
. . 77,000

Citrus Community College District

Citrus College

(2) 40.09.119-Cosmetology Addition and Remodel--Equipment  .
. . 85,000

(3) 40.09.121-Library Addition/Reconstruction--Preliminary plans
and working drawings  . . . 570,000


Mt. San Antonio Community College District

Mt. San Antonio College

(4) 40.33.109-Learning Technology Center/Telecommunication
Structure--Equipment  . . . 1,472,000

South Orange County Community College District

Irvine Valley College

(5) 40.45.126-Fire/Safety Emergency Access--Construction  . . .
2,119,000

Santa Monica Community College District

Santa Monica College

(6) 40.55.106-Replace Science Building (FEMA)--Equipment  . . .
3,645,000

Chabot-Las Positas Community College District

Chabot College

(7) 40.62.112-Chemistry/Computer Science Renovation--Equipment
. . . 349,000

Ventura County Community College District

Moorpark College

(8) 40.65.107-Mathematics/Science Secondary Effects--Equipment
. . . 130,000

7980-001-0001--For support of the Student Aid Commission  . . .
6,564,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 6,610,000

(b) 80.01-Administration and Support Services  . . . 1,882,000

(c) 80.02-Distributed Administration and Support Services  . . .
-1,882,000

(d) Reimbursements  . . . -46,000

7980-001-0564--For support of the Student Aid Commission,
payable from the Golden State Scholarshare Program
Administration Fund  . . . 338,000

Schedule:

(a) 30-Scholarshare Trust  . . . 338,000

7980-002-0001--For support of the Califoria Student Aid
Commission, Golden State Scholarshare Trust Program  . . .
580,000

Schedule:

(a) 30-Scholarshare Trust  . . . 580,000

Provisions:

1. The amount appropriated by this item shall be repaid to the
General Fund, within five years, at the rate earned by the Pooled
Money Investment Account.

7980-101-0001--For local assistance, Student Aid Commission  . .
. 311,768,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 319,490,000

(b) Reimbursements  . . . -3,963,000

(c) Amount payable from the Federal Trust Fund (Item
7980-101-0890)  . . . -3,759,000

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 renewal 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 1997-98 award
year except as otherwise provided by law.

2. Notwithstanding any other provision of law, of the 19,260 new
grants funded in Schedule (a) for Cal Grant A for the 1998-99 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 19,260 new
grants funded in Schedule (a) for Cal Grant B for the 1998-99 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 1998-99 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 $67,000 for the purposes of determining
recipients for the 1998-99 award year.

6. Of the amount appropriated by this item, up to $1,000,000 is
available for the Technology Access Grant Pilot Program. Funds
shall be used to grant awards, in the amount of $500 each, to 2,000
new Cal Grant recipients, and shall be expended for computer
hardware and/or software, including Internet access fees. Funds for
grants shall be made available based on receipt of an equal matching
contribution from the student or the student's institution.

7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust
Fund  . . . 3,759,000

7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP)  . . . 990,000

                              GENERAL GOVERNMENT

8100-001-0001--For support of Office of Criminal Justice Planning
. . . 3,629,000

Schedule:



(a) 20.01-Administration  . . . 2,357,000

(b) 20.02-Distributed Administration  . . . -2,357,000

(c) 50-Criminal Justice Projects  . . . 11,315,000

(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 VictimWitness Assistance Fund (Item
8100-001-0425)  . . . -1,469,000

(g) Amount payable from the High Technology Theft Apprehension
and Prosecution Trust Fund (Item 8100-001-0597)  . . . -21,000

(h) Amount payable from the Federal Trust Fund (Item
8100-001-0890)  . . . -5,669,000

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  . . . 1,469,000

8100-001-0597 --For support of Office of Criminal Justice
Planning, for payment to Item 8100-001-0001, payable from the
High Technology Theft Apprehension and Prosecution Trust Fund
. . . 21,000

8100-001-0890--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Federal Trust
Fund  . . . 5,669,000

8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects  . . . 32,963,000

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  . . .
3,263,000

(u) 50.30.661-California Gang Violence Suppression Program  . . .
5,615,000

(v) 50.30.672-Multi-Agency Gang Enforcement Consortium  . . .
248,000

(w) 50.30.700-Special Projects: Public Safety  . . . 641,000

(x) Reimbursements  . . . -2,865,000

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  . . .
727,000

Provisions:

1. Notwithstanding any other provisions of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of

local government that have demonstrated cash-flow problems
according to the criteria set forth by the office.

8100-101-0425--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
Victim-Witness Assistance Fund  . . . 15,519,000

Schedule:

(a) 50.20.101-Victim-Witness Assistance Program  . . . 10,871,000


(b) 50.20.301-Rape Crisis Program  . . . 3,670,000

(c) 50.20.353-Child Sexual Abuse and Exploitation Program  . . .
978,000

Provisions:

1. Notwithstanding any other provisions of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of

local government that have demonstrated cash-flow problems
according to the criteria set forth by the office.

8100-101-0890--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
Federal Trust Fund  . . . 113,348,000

Schedule:

(a) 50.20.151-Domestic Violence Program  . . . 5,355,000

(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)  . . . 22,951,000

(e) 50.30.525-Child Justice Act  . . . 1,045,000

(f) 50.30.550-Byrne State/Local Law Enforcement Assistance  . . .
51,901,000

(g) 50.30.555-Residential Substance Abuse Treatment  . . .
4,205,000

(h) 50.30.661-Gang Violence Suppression  . . . 1,005,000

(i) 50.30.701-Juvenile Justice and Delinquency Prevention  . . .
6,310,000

(j) 50.30.703-Community Delinquency Prevention Program  . . .
2,254,000

(k) 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  . . . 10,394,000

Schedule:

(a) 10-Standards  . . . 3,800,000

(b) 20-Training  . . . 15,362,000

(c) 30-Peace Officer Training   . . . 88,000

(d) 40.01-Administration  . . . 4,038,000

(e) 40.02-Distributed Administration  . . . -4,038,000

(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,
payable from the Peace Officers' Training Fund  . . . 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  . . .
28,058,000

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, payable from the Peace
Officers' Training Fund  . . . 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  . . .
11,233,000

Schedule:

(a) 10-State Public Defender  . . . 11,233,000

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  . . .
8,000,000

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 during the 1997-98 and
1998-99 fiscal years in the County of Mendocino in the homicide
trials of People v. Lincoln and People v. Diaz, the County of
Siskiyou in the homicide trial of People v. Bowcutt, and the County
of Yuba in the homicide trial of People v. Petersen.

8260-001-0001--For support of California Arts  Council  . . .
2,560,000

Schedule:

(a) 10-Artists in Residence  . . . 824,000

(b) 20-Organizational Grants  . . . 1,111,000

(c) 25-Performing Arts Touring/Presenting Program  . . . 326,000

(d) 40-Statewide Projects  . . . 510,000

(e) 45-California Challenge Program  . . . 65,000

(f) 50.01-Administration  . . . 965,000

(g) 50.02-Distributed Administration  . . . -965,000

(h) Reimbursements  . . . -70,000

(i) Amount payable from the Graphic Design License Plate Account
(Item 8260-001-0078)  . . . -206,000

8260-001-0078--For support of California Arts Council, for
payment to Item 8260-001-0001, payable from the Graphic Design
License Plate Account  . . . 206,000

8260-101-0001--For local assistance, California Arts Council, for
grants and subventions  . . . 9,225,000

Schedule:

(a) 10-Artists in Residence  . . . 1,787,000

(b) 20-Organizational Grants  . . . 5,734,000

(c) 25-Performing Arts Touring/Presenting Program  . . . 453,000

(d) 40-Statewide Projects  . . . 1,717,000

(e) Reimbursements  . . . -31,000

(f) 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  . . . 787,000

Schedule:

(a) 10-Artists in Residence  . . . 332,000

(b) 20-Organizational Grants  . . . 276,000

(c) 25-Performing Arts Touring/Presenting Program  . . . 51,000

(d) 40-Statewide Projects  . . . 128,000

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 contributions 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  . . . 309,000

8300-001-0001--For support of Agricultural Labor Relations Board
. . . 4,553,000

Schedule:

(a) 10-Board Administration  . . . 2,134,000

(b) 20-General Counsel Administration  . . . 2,419,000

(c) 30.01-Administrative Services  . . . 233,000

(d) 30.02-Distributed Administrative Services  . . . -233,000

8320-001-0001--For support of Public Employment Relations
Board  . . . 4,288,000

Schedule:

(a) 11-Public Employment Relations  . . . 4,295,000

(b) Reimbursements  . . . -7,000

8350-001-0001--For support of Department of Industrial Relations
. . . 125,789,000

Schedule:

(1) 10-Regulation of Workers' Compensation Self-Insurance Plans
. . . 2,909,000

(2) 20-Conciliation of Employer-Employee Disputes  . . . 1,846,000


(3) 30-Workers' Compensation Administration  . . . 94,135,000

(4) 35-Industrial Medical Council  . . . 3,771,000

(5) 36-Commission on Health and Safety and Worker's
Compensation  . . . 944,000

(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers  . . . 64,038,000

(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication  . . . 27,518,000

(8) 60-Promotion, Development, and Administration of
Apprenticeship and Other On-the-Job Training  . . . 4,048,000

(9) 70-Labor Force Research and Data Dissemination  . . . 3,155,000

(10) 80-Payment of Claims, Wages, and Contingencies  . . .
23,632,000

(11) 94.01-Administration  . . . 18,171,000

(12) 94.02-Distributed Administration  . . . -18,171,000

(13) Reimbursements  . . . -3,287,000

(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)  . . . -1,685,000

(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096)  . . . -6,370,000

(17) Amount payable from Workers' Compensation Managed Care
Fund (Item 8350-001-0132)  . . . -222,000

(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)  . . . -944,000

(20) Amount payable from Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223)  . . . -18,380,000

(21) Amount payable from the Loss Control Certification Fund
(Item 8350-001-0284)  . . . -803,000

(22) Amount payable from Asbestos Consultant Certification
Account (Item 8350-001-0368)  . . . -324,000

(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)  . . . -2,856,000

(25) Amount payable from the Elevator Safety Inspection Account,
General Fund (Item 8350-001-0452)  . . . -6,868,000

(26) Amount payable from the Pressure Vessel Inspection Account,
General Fund (Item 8350-001-0453)  . . . -3,365,000

(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)  . . . -2,882,000

(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)  . . . -26,393,000

(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)  . . .
-489,000

(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  . . . 1,685,000

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  . . . 6,370,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 222,000

Provisions:

1. It is the intent of the Legislature that the regulation of workers'

compensation health care organizations pursuant to Sections 4600.3
and 4600.5 of the Labor Code be fully supported by fees assessed on
certified health care organizations and applicants for certification.




8350-001-0216--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Relations Construction Industry Enforcement Fund  . . . 50,000

8350-001-0222--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workplace
Health and Safety Revolving Fund  . . . 944,000

Provisions:

1. Funds appropriated by this item are for the purpose of supporting
the activities of the Commission on Health and Safety and Workers'
Compensation within the Department of Industrial Relations as
established by Chapter 227 of the Statutes of 1993.

8350-001-0223--For support of Department of Industrial Relations,
for Workers' Compensation Administration, for payment to Item
8350-001-0001, payable from the Workers' Compensation
Administration Revolving Fund  . . . 18,380,000

8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund  . . . 803,000

8350-001-0368--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account  . . . 324,000

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  . . . 2,856,000

8350-001-0452--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Elevator
Safety Account, General Fund  . . . 6,868,000

8350-001-0453--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Pressure
Vessel Account, General Fund  . . . 3,365,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 2,882,000

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, $2,882,000 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  . . . 26,393,000

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, garment, and restaurant
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, garment, and restaurant 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  . . . 489,000

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  . . .
1,291,000

Schedule:

(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989)  . . . 607,000

(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568,
Stats. 1982)  . . . 684,000

(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 1998-99 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  . . . 5,444,000

Schedule:

(a) 20-Labor Relations  . . . 1,517,000

(b) 25-Legal  . . . 7,868,000

(c) 40.01-Administration  . . . 4,346,000

(d) 40.02-Distributed Administration  . . . -3,697,000

(e) 52-Classification and Compensation  . . . 3,257,000

(f) 54-Benefits Administration  . . . 9,973,000

(g) 56-Training and Development  . . . 6,220,000

(h) 58-Merit Award  . . . 341,000

(i) Reimbursements  . . . -17,607,000

(j) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821)  . . . -739,000

(k) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915)  . . . -6,035,000

8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Flexelect Benefit Fund  . . . 739,000

8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Deferred Compensation Plan Fund  . . . 6,035,000

8385-001-0001--For support of California Citizens' Compensation
Commission, Program 10  . . . 25,000

8450-001-0001--For support of Workers' Compensation Benefit
Program, for payment of the additional compensation for
subsequent injuries provided for by Article 5 (commencing with
Section 4750) of Chapter 2 of Part 2 of Division 4 of the Labor
Code  . . . 5,507,000

Schedule:

(a) Payment of Claims  . . . 7,570,000

(b) Support, State Compensation Insurance Fund  . . . 379,000

(c) Prelitigation Expenses  . . . 170,000

(d) Support, Department of Industrial Relations  . . . 688,000

(e) Amount payable from Subsequent Injuries Moneys Account,
General Fund (Item 8450-001-0016)  . . . -3,300,000

Provisions:

1. This item shall not be construed as a limitation on funds
appropriated by Item 8450-001-0016.

2. The funds appropriated by this item shall not be available for
expenditure at any time that funds appropriated by Item
8450-001-0016 are available for expenditure.



3. At the end of the 1998-99 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  . . .
1,800,000

Schedule:

(a) 10-Board of Chiropractic Examiners  . . . 1,830,000

(b) Reimbursements  . . . -30,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

8510-001-0264--For support of Osteopathic Medical Board of
California payable from the Osteopathic Contingent Fund  . . .
898,000

Schedule:

(a) 10-Osteopathic Medical Board of California  . . . 914,000

(b) Reimbursements  . . . -16,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

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  . . . 1,180,000

Schedule:

(a) 10.01 Support  . . . 541,000

(b) 10.02 Training  . . . 639,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.

8550-001-0191--For support of California Horse Racing Board,
payable from the Fair and Exposition  Fund  . . . 6,107,000

Schedule:

(a) 10-California Horse Racing Board  . . . 7,870,000

(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 California Horse Racing Board, for
payment to Item 8550-001-0191, payable from the Satellite
Wagering Account   . . . 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 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, 1999  . . . (2,000,000)

8570-001-0001--For support of Department of Food and Agriculture
. . . 53,687,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 59,579,000

(b) 21-Marketing, Commodities, and Agricultural Services  . . .
19,070,000

(c) 31-Assistance to Fairs and County Agricultural Activities  . . .

2,707,000

(d) 41.01-Executive, Management, and Administrative Services  .
. . 9,817,000

(e) 41.02-Distributed Executive, Management, and Administrative
Services  . . . -9,367,000

(f) Reimbursements  . . . -8,604,000

(g) Amount payable from the Agriculture Fund (Item
8570-001-0111)  . . . -11,028,000

(h) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191)  . . . -1,675,000

(i) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 8570-001-0516)  . . . -935,000

(j) Amount payable from the Agriculture Building Fund (Item
8570-001-0601)  . . . -1,355,000

(k) Amount payable from the Federal Trust Fund (Item
8570-0010890)  . . . -4,195,000

(l) Amount payable from the Agricultural Pest Control Research
Account (Item 8570-011-0112)  . . . -5,000

(m) Amount payable from the Satellite Wagering Account (Item
8570-012-0192)  . . . -322,000

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. Any unencumbered balance of these funds shall be
available for transfer to local assistance for payment to counties
during the 1999-2000 fiscal year, as provided in subdivision (c) of
Section 224 of the Food and Agricultural Code. 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, $227,000 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, $176,000 shall be available for use by the
Department of Food and Agriculture for the 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  . . . 11,028,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 1,675,000

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  . . . 935,000

8570-001-0601--For support of Department of Food and
Agriculture, for payment to Item 8570-001-0001, payable from the
Agriculture Building Fund  . . . 1,355,000

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  . . . 4,195,000

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  . . . 7,427,000

8570-003-0001--For support of Department of Food and Agriculture
for rental payments on lease revenue bonds  . . . 629,000

Schedule:

(a) Base Rental and Fees  . . . 1,622,000

(b) Insurance  . . . 7,000

(c) Reimbursements  . . . -1,000,000

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  . . . 230,000

Schedule:

(a) Base rental and fees  . . . 228,000

(b) Insurance  . . . 2,000

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  . . . 5,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

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  . . . 322,000

8570-101-0001--For local assistance, Department of Food and
Agriculture  . . . 5,015,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 5,015,000

(b) 31-Assistance to Fairs and County Agricultural Activities  . . .

1,333,000

(c) Amount payable from the Fair and Exposition Fund (Item
8570-101-0191)  . . . -950,000

(d) Amount payable from the General Fund (Item 8570-111-0001)
. . . -383,000

8570-101-0191--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001, payable from the
Fair and Exposition Fund  . . . 950,000

Provisions:

1. The funds appropriated by this item are for unemployment
insurance at local fairs.

2.  The funds appropriated by this item are for the contributions, or

the cost of benefits in lieu of contributions, payable from the Fair
and Exposition Fund to the Unemployment Fund by all entities
conducting fairs, including county, district, combined county and
district, and citrus fruit fairs receiving funds pursuant to Chapter
4
(commencing with Section 19400) of Division 8 of the Business and
Professions Code, as a result of unemployment insurance coverage
pursuant to Section 605 of the Unemployment Insurance Code.

8570-111-0001--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001  . . . 383,000

Provisions:

1. The funds appropriated by this item are also available for
compensation for services performed for agricultural departments
and are to be expended in accordance with the provisions of
Sections 2221 to 2224, inclusive, of the Food and Agricultural
Code.

8570-301-0001--For capital outlay, Department of Food and
Agriculture  . . . 650,000

Schedule:

(1) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Acquisition and preliminary  plans  . . . 650,000

8570-401--For support of the Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the
funds appropriated pursuant to subdivision (c) of Section 224 of the
Food and Agricultural Code shall be allocated to counties in a
manner prescribed by the secretary for pest detection/trapping
programs. These funds are intended to supplement funds available
for pest detection/trapping in Item 8570-101-0001. As a condition
of receiving these funds, counties shall not reduce their level of
support from any other funds for pest detection/trapping programs.
If a county declines to participate in a pest detection/ trapping
program, or fails to conduct the program to the state's satisfaction,

the secretary shall reduce, by the amount that would otherwise be
allocated to the county, funds available pursuant to subdivision (c)
of Section 224 and other state allocations from Item 8570-101-0001.
These funds are hereby appropriated to the Department of Food and
Agriculture Item  8570-001-0001 for purposes of operating the pest
detection/trapping programs in the counties.

8570-402--For local assistance, Department of Food and
Agriculture: The remaining funds available pursuant to subdivision
(c) of Section 224 of the Food and Agricultural Code, after
allocation in accordance with Item 8570-401 and Provisions 1 and
2 of Item 8570-001-0001, shall be apportioned to the counties as
follows: In relation to each county's expenditures to the total
amount
expended by all counties for the preceding fiscal year for
agricultural programs that are supervised by the department and for
pesticide use enforcement programs supervised by the Department
of Pesticide Regulation. This item shall not be effective if a later
enacted statute amends subdivision (c) of Section 224 of the Food
and Agricultural Code.

8570-403--For the Department of Food and Agriculture.
Notwithstanding any other provision of law, 30 days prior to the
Department of Food and Agriculture's entering into interim
financing or long-term financing, including bond agreements,
pursuant to Article 9 (commencing with Section 19590) of Chapter
4 of Division 8 of the Business and Professions Code, the
department shall submit a report to the Chairperson of the Joint
Legislative Budget Committee with copies to the Chairpersons of
Senate Budget and Fiscal Review Subcommittee Number 2,
Assembly Ways and Means Subcommittee Number 3, the Senate
Select Committee on Fairs and Rural Issues, and the Subcommittee
on Fairs and Expostions of the Assembly Committee on
Agriculture. The report shall list: (a) proposed individual satellite

wagering expansion projects at fairs, (b) costs for constructing,
operating, and maintaining individual satellite wagering projects,
(c)
net revenue projections for individual satellite wagering projects,
and (d) projected effect on net Satelite Wagering Account revenue
resulting from individual satellite wagering projects and satellite
wagering-related projects. Additional notification is not required
for
financing proposals unless refinancing will result in the expenditure

of additional funds, in which case the report shall include the
above-requested information relating only to the new debt.
Reporting shall be required only for satellite wagering projects that

are funded by interim  financing or long-term financing, including
bond agreements.

8620-001-0001--For support of Fair Political Practices Commission
. . . 2,254,000

Schedule:

(a) 10.10-Local enforcement  . . . 1,001,000

(b) 10.20-Legal, technical assistance and state enforcement  . . .
1,253,000

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 political campaigns, officials, and lobbyists  . .
.
                                                          2,198,000

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  . . . 1,271,000



For transfer by the State Controller to Item 1730-001-0001 as
follows:

(c) 30-Political Reform Audit  . . . 1,271,000

(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 State Controller 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,
1999.

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  . . . 2,354,000

8660-001-0046--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public
Transportation Account, State Transportation Fund  . . . 2,403,000


8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund  . . . 1,807,000

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
. . . 6,739,000

8660-001-0462--For support of Public Utilities Commission,
payable from the Public Utilities Commission Utilities
Reimbursement Account, General Fund  . . . 49,844,000

Schedule:

(a) 10-Regulation of Utilities  . . . 62,635,000

(b) 20-Regulation of Transportation  . . . 13,303,000

(c) 30.01-Administration  . . . 13,770,000

(d) 30.02-Distributed Administration  . . . -13,770,000

(e) Reimbursements  . . . -11,803,000

(f) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-0010042)  . . . -2,354,000

(g) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046)  . . . -2,403,000

(h) Amount payable from the Transportation Rate Fund (Item
8660-001-0412)  . . . -1,807,000

(i) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account, General Fund (Item
8660-001-0461)  . . . -6,739,000

(j) Amount payable from the Federal Trust Fund (Item
8660-0010890)  . . . -988,000

Provisions:

1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those expenses
that the commission deems necessary to assist in its consideration
of the proposed merger.

8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust
Fund  . . . 988,000

8660-003-0462--For support of Public Utilities Commission for
rental payments on lease revenue bonds  . . . 5,065,000

Schedule:

(a) Base Rental and Fees  . . . 5,022,000

(b) Insurance  . . . 43,000

8660-011-0412--For transfer by the Controller, on June 30, 1998,
from the Transportation Rate Fund to the Motor Carrier Permit
Fund  . . . (8,249,000)

8700-001-0001--For support of Board of Control  . . . 1,137,000

Schedule:

(a) 11-Citizens Indemnification  . . . 60,157,000

(b) 21-Disaster Relief Claim Proram  . . . 20,000

(c) 31-Civil Claims Against the State  . . . 1,137,000

(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  . . . 3,754,000

(h) 51.02-Distributed Administration Executive Office and Revenue
Recovery and Compliance Branch  . . . -7,228,000

(i) Reimbursements  . . . -20,000

(j) Amount payable from the Restitution Fund (Item
8700-001-0214)  . . . -30,708,000

(k) Amount payable from the Federal Trust Fund (Item
8700-0010890)  . . . -29,449,000

(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 consideration 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
. . . 30,708,000

8700-001-0890--For support of the Board of Control, for payment
to Item 8700-001-0001, payable from the Federal Trust Fund  . . .
29,449,000

8700-002-0214--For support of Board of Control for support
services pursuant to subdivision (e) of Section 13973 of the
Government Code for payment to Item 8700-001-0001, payable
from the Restitution Fund  . . . 20,000

8700-011-0001--For transfer to the Restitution Fund upon written
approval of the Department of Finance to provide operating funds
for support of the Victims of Crimes Program on a monthly basis,
as needed, for cash-flow purposes, with all money transferred during
the 1998-99 fiscal year to be repaid to the General Fund prior to
September 30, 1999  . . . (29,449,000)

Provisions:

1. Notwithstanding Section 16314 of the Government Code, any
funds transferred pursuant to this item shall not be subject to the
payment of interest charges thereon.

8700-295-0001--For local assistance, Board of Control, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 0

Schedule:

(1) 98.01.112.377--Adult Felony Restitution (Ch. 1123, Stats. 1977)
. . . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
is specifically identified by the Legislature for suspension during
the
1998-99 fiscal year:

(a) Adult Felony Restitution (Ch. 1123, Stats. 1977)

8750-490--Reappropriation, Commission on Local Governance for
the 21st Century. Notwithstanding any other provision of law, the
balance of the appropriation provided in the following citation is
reappropriated and shall be available for expenditure until June 30,
1999:

0001-General Fund

(1) Section 2 of Chapter 943, Statutes of 1997

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  . . .
1,601,000


Schedule:

(a)  10-Council of State Governments  . . . 378,000

(b)

20-National Conference of State Legislatures  . . . 384,000

(c)

30-Western States Legislative Forestry Task Force  . . . 22,000

(d)

35-Pacific Fisheries Legislative Task Force  . . . 22,000

(e)

50-State and Local Legal Center  . . . 8,000

(f)

60-National Governors' Association  . . . 140,000

(g)

70-Council of State Policy and Planning Agencies  . . . 15,000

(h)

80-Coastal States' Organization  . . . 13,000

(i)

90-Western Governors' Association  . . . 36,000

(j)

91-National Center for State Courts  . . . 306,000

(k)

92-Western Interstate Commission for Higher Education  . . . 83,000


(l)

93-Interstate Compact for Education  . . . 119,000

(m)

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  . . . 126,000

8855-001-0001--For support of Bureau of State Audits, for transfer
to the State Audit Fund  . . . 10,242,000

Schedule:

(a) 10-State Auditor  . . . 10,752,000

(b) Reimbursements  . . . -510,000

8860-001-0001--For support of Department of  Finance  . . .
23,005,000

Schedule:

(a) 10-Annual Financial Plan  . . . 14,098,000

(b) 20-Program and Information System Assessments  . . . 5,966,000


(c) 30-Supportive Data  . . . 9,071,000

(d) 40.01-Administration  . . . 4,598,000

(e) 40.02-Distributed Administration  . . . -4,123,000

(f) Reimbursements  . . . -6,605,000

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  . . . 1,116,000

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  . . .
2,013,000

Schedule:

(a) 10-Regulatory Oversight  . . . 2,153,000

(b) Reimbursements  . . . -140,000

8940-001-0001--For support of Military Department  . . .
22,892,000

Schedule:

(a) 10-Army National Guard  . . . 36,129,000

(b) 20-Air National Guard  . . . 12,400,000

(c) 30.01-Office of the Adjutant General  . . . 8,276,000

(d) 30.02-Distributed Office of the Adjutant General  . . .
-8,276,000


(e) 35-Military Support to Civil Authority  . . . 3,159,000

(f) 40-Military Retirement  . . . 2,587,000

(g) 65-California National Guard youth programs  . . . 2,552,000

(h) Reimbursements  . . . -2,232,000

(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)  . . . -31,553,000

Provisions:

1. No expenditures shall be made from the funds appropriated by
this item as a substitution for personnel, equipment, facilities, or
other assistance, or for any portion thereof, that, in the absence of

the expenditure, or of this appropriation, would be available to the
Adjutant General of the State Military Forces, the California
National Guard, or the California National Guard Reserve from the
federal government.

2. The funds appropriated in Schedule (f) shall be for military
retirements, in accordance with Sections 228 and 256 of the Military
and Veterans Code.

8940-001-0485--For support of Military Department, for payment
to Item 8940-001-0001, payable from the Armory Discretionary
Improvement Fund  . . . 150,000

Provisions:

1. No expenditures shall be made from this appropriation until
sufficient revenues or income from armories have been deposited
into the State Treasury to the credit of the General Fund pursuant to

subdivision (c) of Section 431 of the Military and Veterans Code.


8940-001-0890--For support of Military Department, for payment
to Item 8940-001-0001, payable from the Federal Trust Fund  . . .
31,553,000

8940-301-0001--For capital outlay, Military Department  . . .
9,470,000

Schedule:

(1) 70.10.010-Statewide--Project planning, working drawings, and
supervision of construction  . . . 1,151,000

(2) 70.12.010-Statewide--Facility Survey and Master Plan, Phase I
. . . 485,000

(4) 70.43.030-Long Beach-Redondo: Security Lighting--Preliminary
plans, working drawings, and construction  . . . 293,000

(5) 70.44.030-San Diego: Security Lighting--Preliminary plans,
working drawings, and construction  . . . 1,051,000

(6) 70.52.010-Los Angeles: Armory--Construction  . . . 5,692,000


(8) 70.59.030-Stockton: Security Lighting--Preliminary plans,
working drawings, and construction  . . . 278,000

(10) 70.90.030-Statewide: Minor Projects  . . . 520,000

8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund  . . . 7,366,000

Schedule:

(1) 70.52.010-Los Angeles: Armory--Construction  . . . 7,330,000


(2) 70.99.020-Advanced Plans and Studies--Construction  . . .
36,000

8955-001-0001--For support of Department of Veterans Affairs  .
. . 2,691,000

Schedule:

(a) 10-Farm and Home Loans to Veterans  . . . 1,245,000

(b) 20-Veterans Claims and Rights  . . . 1,448,000

(c) 30-Care of Sick and Disabled Veterans  . . . 755,000

(d) 35-Home Start-up Costs  . . . 832,000

(e) 50.01-General Administration  . . . 2,100,000

(f) 50.02-Distributed General Administration  . . . -2,100,000

(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)  . . . -1,245,000

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  . . . 1,245,000

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  . . . 31,516,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . . 60,920,000

(b) Reimbursements  . . . -19,075,000

(c) Amount payable from the Federal Trust Fund (Item
8960-0110890)  . . . -10,329,000

Provisions:

1. The General Fund shall make a loan available to the Veterans'
Home of California to meet cash needs resulting from the delay in
receipt of federal funds or reimbursements for medical services
provided. The loan is short term, and shall be repaid within six
months. Interest charges shall be waived pursuant to subdivision (e)
of Section 16314 of the Government Code.

2. Any loan authorized pursuant to this item shall require approval
by the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.

3. Notwithstanding Section 1012.3 of the Military and Veterans
Code or any other provision of law, the Department of Veterans
Affairs may increase the fees and charges to residents of the
Veterans' Home of California. The department shall assess the fees
on an ability-to-pay basis and under no circumstances shall the fees
charged exceed the cost of the level of care provided to the
resident.
In addition, the department shall determine a reasonable level of
monthly income for residents' personal use and shall exempt this
income from the monthly fees.

4. Of the funds appropriated in Schedule (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.

8960-011-0890--For support of Veterans' Home of
California-Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund  . . . 10,329,000

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. The General Fund shall make a loan available to the Veterans'
Home of California-Barstow 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
9840-01-0001 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, 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  . .
. 1,116,000

Schedule:

(a) Base rental and fees  . . . 1,314,000

(b) Insurance  . . . 30,000

(c) Amount payable from Federal Trust Fund (Item 8965-003-0890)
. . . -228,000

8965-003-0890--For support of the Veterans Home of California
Barstow for rental payments on lease revenue bonds, for payment to
Item 8965-003-0001, payable from the Federal Trust Fund  . . .
228,000

9100-101-0001--For local assistance, Tax Relief  . . . 464,426,000


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  . . . 394,812,000

(e) 60-Subventions for Open Space  . . . 36,500,000

(f) 90-Substandard Housing  . . . 14,000

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.
Notwithstanding Section 27 of this act, the Director of the
Department of Finance, upon notification by the Franchise Tax
Board, may revise the estimated appropriation of substandard
housing abatement revenues to reflect the actual revenues received
in 1997-98 pursuant to sections 17299 and 24436.5 of the Revenue
and Taxation Code.

  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  . . . 978,000

Schedule:

(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977)  . . . 265,000

(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987)  .
. . 360,000

(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992)  . . . 353,000

(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
. . . 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 1997-98 fiscal year (as reported for
inclusion in the Controller's "Annual Report of Financial
Transactions Concerning Community Redevelopment Agencies of
California, Fiscal Year 1997-98"), less housing set-aside amounts
not available for debt service, and less any reserve requirement
deficiency existing as of December 31, 1998, 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, 1998,
less the amount of gross tax increment revenues allocated to it in
the
1997-98 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,
1998, and 50 percent of the appropriation in this item on July 31,
1999. Expenditure of the amount to be allocated on July 31, 1999,
shall be accounted by the Controller as an expenditure of the
1999-00 fiscal year.

9210-295-0001--For local assistance, Local Government Financing,
for reimbursement, in accordance with the provisions of Section 6
of Article XIII B of the California Constitution or of Section 17561
of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by
statute or executive order, State Controller  . . . 4,981,000

Schedule:

(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975)  . . . 2,650,000

(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats.
1986)  . . . 2,258,000

(3)  98.01.084.578-Filipino Employee Surveys (Ch. 845, Stats.
1978)  . . . 0

(4) 98.01.088.981-Lis Pendens (Ch. 889, Stats. 1981)  . . . 0

(5)  98.01.098.084-Proration of Fines and Court Audits (Ch. 980,
Stats. 1984)  . . . 0

(6)  98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999,
Stats. 1991)  . . . 73,000

(7)  98.01.128.180-Involuntary Lien Notices (Ch. 1281, Stats. 1980)
. . . 0

(8)  98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984)  . . . 0

(9)  98.01.133.487-CPR Pocket Masks (Ch. 1334, 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 1998-99 fiscal year:

(a) Filipino Employee Surveys (Ch. 845, Stats. 1978)

(b) Lis Pendens (Ch. 889, Stats. 1981)

(c) Proration of Fines and Court Audits (Ch. 980, Stats. 1984)

(d) Involuntary Lien Notices (Ch. 1281, Stats. 1980)

(e) Domestic Violence Information (Ch. 1609, Stats. 1984)

(f) CPR Pocket Masks (Chapter 1334, 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.

9620-001-0001--For Payment of Interest on General Fund loans,
upon order of the Director of Finance, for any General Fund loan
. . . 45,000,000

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  . . . 302,297,000

Schedule:

(a) Health benefit premiums  . . . 269,173,000

(b) Dental care premiums  . . . 33,124,000

Provisions:

1. The maximum transfer amounts specified in subdivision (b) of
Section 26.00 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 1998-99 fiscal
year, shall not be enrolled in a basic health benefits plan during
the
1998-99 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  .
. . 140,834,000

Provisions:

1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state
employer and employee representatives.

2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to the General
Fund, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support, in accordance
with approved memoranda of understanding or, for employees
excluded from collective bargaining in accordance with salary and
benefit schedules established by the Department of Personnel
Administration.

9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds  . . . 68,250,000

Provisions:

1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state
employer and employee representatives.

2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to special
funds, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support, in accordance
with approved memoranda of understanding or, for employees
excluded from collective bargaining in accordance with salary and
benefit schedules established by the Department of Personnel
Administration.

9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds  . . .
68,250,000

Provisions:

1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state
employer and employee representatives.

2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to
non-governmental cost funds, to be allocated by executive order by
the Department of Finance to the several state offices, departments,
boards, bureaus, commissions, and other state agencies, in
augmentation of their respective appropriations or allocations for
support, in accordance with approved memoranda of understanding
or, for employees excluded from collective bargaining in accordance
with salary and benefit schedules established by the Department of
Personnel Administration.

9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98)  . . . 1,648,000

Provisions:

1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state
employer and employee representatives.

2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to the General
Fund, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support, in accordance
with approved memoranda of understanding or, for employees
excluded from collective bargaining in accordance with salary and
benefit schedules established by the Department of Personnel
Administration.



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 1998-99 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 1998-99 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 1998-99 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, 1998, the balances of the
appropriations made by Items 9840-001-0001, 9840-001-0494 and
9840-001-0988, Budget Act of 1997, shall revert to the
unappropriated surplus of the General Fund, special funds, and
nongovernmental cost funds, respectively.

  As of July 1, 1998, the amounts reverted as of June 30, 1998, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget
Act of 1997, are reappropriated and shall be available until June 30,

1999, 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 1997-98 fiscal year.

9860-301-0001--For unallocated capital outlay (10.10.010)   . . .
744,000

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 1999-2000 or 2000-2001 Governor's Budget. The amount
appropriated in this item shall not be construed as a commitment by
the Legislature as to the amount of capital outlay funds it will
appropriate in any future fiscal year.

   SEC. 3.00.  Whenever herein an appropriation is made for
support, it shall include salaries and all other proper expenses,
including repairs and equipment, incurred in connection with the
institution, department, board, bureau, commission, officer,
employee, or other agency for which the appropriation is made.

   Each item appropriating funds for salaries and wages includes
the additional funds necessary to continue the payment of the
amount of salaries in effect on June 30, 1998, 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 1998-99," submitted by the
Governor to the Legislature at the 1998 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 1998-99 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
1998-99 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. 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 1998-99 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. 8.80.  There is hereby appropriated from the General Fund,
an amount up to one million and two-hundred thousand dollars
($1,200,000) to be allocated by the Department of Finance to the
State Controller's Office and the Department of Personnel
Administration for the purpose of establishing the business
requirements and preparing and releasing a Request For Proposal
for the development of a statewide Human Resource Management
System. The allocation of funds from this control section is
contingent upon the State Controller's Office and the Department of
Personnel Administration each submitting written justification,
which has been mutually agreed upon, no later than June 30, 1998.
The justification shall include, but is not limited to, an
explanation
of the need for funds and position(s) and identification of a project

schedule and deliverables in fiscal year 1998-99.

   The Department of Finance shall review the written justification
by July 15, 1998. The allocation of funding for the project shall be
made no 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.

   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 1998. Amounts for
administrative costs may be augmented by no more than 5 percent
by the State Public Works Board. Notwithstanding the foregoing,
any amounts needed for administrative costs associated with
acquisition through the condemnation authority of the State Public
Works Board shall be provided through augmentation of the
affected appropriations as authorized by existing law.

   SEC. 9.30.  In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the
State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated
surplus of the General Fund. In the event that an appropriation in
the
act is made deficient by such a charge, funding augmentations must
follow the regular budget processes including Section 27.00 of the
Budget Act. However, the 30-day notification requirement is waived
for payments mandated by federal courts.

   SEC. 9.50.  For minor capital outlay projects for which,
pursuant to Sections 10108 and 10108.5 of the Public Contract
Code, the services of the Department of General Services are not
required and a state agency or department is authorized to carry out
its own project, the amount of the unencumbered balance of the
project shall be determined in accordance with Section 14959 of the
Government Code. Upon receipt of bids for the project, an estimate
of any amount necessary for the completion of the project, including
supervision, engineering, and other items, if any, shall be deemed
a valid encumbrance and shall be included with any other valid
encumbrance in determining the amount of an unencumbered
balance.

   SEC. 11.00.  (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
1998-99 fiscal year that result, in the aggregate, in an increase in
the
budgeted cost of the project exceeding five hundred thousand
dollars ($500,000), or 10 percent of the budgeted cost of the
project,
whichever is less, unless the approval of the Department of Finance
is first obtained and written notification of that approval is
provided
by the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each
house of the Legislature, not less than 30 days prior to the
effective
date of the approval, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. Each notification required by this section
shall (1) explain the necessity and rationale for the proposed
contract or amendment, (2) identify the cost savings, revenue
increase, or other fiscal benefit of the proposed contract or
amendment, and (3) identify the funding source for the proposed
contract or amendment.

   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.

   (c) The following definitions apply for the purposes of this
section:

   (1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.

   (2) "State agency" means each agency of the state that is subject
to both Chapter 7 (commencing with Section 11700) of Part 1 of,
and Article 2 (commencing with Section 13320) of Chapter 3 of
Part 3 of, Division 3 of Title 2 of the Government Code.

   SEC. 11.51.  The Director of Finance may allocate funds among
the Energy and Resources Fund; the Energy Account, Energy and
Resources Fund; and the Resources Account, Energy and Resources
Fund.

   SEC. 11.52.  Notwithstanding any other provision of law, the
State Controller shall transfer to the General Fund the
unencumbered balance, as of June 30, 1998, 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 1998-99 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 1998-99 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-eight billion one hundred and six million dollars
($48,106,000,000) for the 1998-99 fiscal year.

   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 1998-99 fiscal year

shall be commenced within 45 days of the effective date of this act.


   SEC. 12.20.  (a) The Controller shall transfer from the General
Fund to the Special Deposit Fund for the 1998-99 fiscal year the
sum of sixty million fourteen thousand nine hundred six dollars
($60,014,906), which is hereby appropriated to satisfy the state's
obligation for that fiscal year, as identified in the February 14,
1996,
Stipulation For Settlement And Entry of Judgment in the cases of
Malibu Video Systems v. Brown and Abramovitz v. Wilson, as
consolidated (Case Nos. BC101796, BC103453, BC106884, and
BC120571 in the Superior Court of the County of Los Angeles), to
make repayments, including interest as specified in the stipulation,
to various special funds as identified in Exhibit A of that
stipulation.
The Controller shall transfer, from those moneys in the Special
Deposit Fund to each identified special fund, an amount equal to the
repayment obligation for that special fund for the 1998-99 fiscal
year, including an adjustment for interest, pursuant to the
stipulation.

   SEC. 12.30.  There is hereby appropriated from the General
Fund for transfer to the Special Fund for Economic Uncertainties by
the Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the Final Change Book for the 1998-99 fiscal year ending
balance in the Special Fund for Economic Uncertainties, as of July
1, 1998. 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 1998-99 fiscal year are twenty-three billion nine hundred
ninety-two million six hundred nine thousand dollars
($23,992,609,000), or 43.6 percent of total General Fund revenues
and transfers subject to the state appropriations limit. General Fund

revenues appropriated for school districts are twenty-one billion
five
hundred forty-five million nine hundred ninety-four thousand
dollars ($21,545,994,000), or 39.2 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are two billion one hundred six million two hundred fifty-one
thousand dollars ($2,106,251,000), or 3.8 percent of total General
Fund revenues and transfers subject to the state appropriations
limit.
General Fund revenues appropriated for other state agencies that
provide direct elementary and secondary level education, as defined
in Section 41302.5 of the Education Code, are ninety million three
hundred sixty-four thousand dollars ($90,364,000), 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 fifty million dollars
($250,000,000), 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, 1998, of the appropriations
made by Items 0160-001-0001 and 8840-001-0001 of the Budget

Act of 1997 are reappropriated and shall be available for
encumbrance until June 30, 1999, 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 1998-99 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 1998-99 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 1998-99 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, 1999, 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) Upon receipt of written notice from the Medical
Board of California, the Osteopathic Medical Board of California or
the Board of Dental Examiners (Boards) that a licensee's license is
under suspension or revocation due to a disciplinary action, the
Department shall not pay any Medi-Cal claim for any service
rendered by the licensee to any patient after the effective date of
the
disciplinary action and for the duration of that action.

   (b) Upon receipt of written notice from the Medical Board of
California, the Osteopathic Medical Board of California or the
Board of Dental Examiners that a licensee's license has been placed
on probation due to a disciplinary action for the performance of any
type of surgical service or other invasive procedure on a patient,
the
Department shall not pay any Medi-Cal claim for that type of
service or procedure rendered by the licensee to any patient after
the
effective date of the disciplinary action, and for the duration of
that
action, except in any case where the Board makes a determination
during its disciplinary process that there exists compelling
circumstances that warrant continued Medi-Cal reimbursement
during the probationary period.

   (c) The Medical Board of California, the Osteopathic Medical
Board of California and the Board of Dental Examiners (Boards)
shall work with the State Department of Health Services to provide
all information necessary to accomplish the purpose of this Section.

The Boards and the Department shall report annually to the
Legislature by March 1, on the number of licensees placed on
probation for the previous calendar year, who are not receiving
Medi-Cal reimbursement as a result of this Section, and the number
of licensees on probation who continue to be eligible for Medi-Cal
reimbursement as a result of a determination of the Boards.

                              EDUCATION

   SEC. 24.00.  For the 1998-99 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 promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.

   SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal
Code or Section 41304 of the Education Code, the first nine
hundred and ninety-three thousand dollars ($993,000) received by
the Driver Training Penalty Assessment Fund for the 1998-99 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 15.245 percent and 42.685 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 1998-99 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, 2000, the amount of lottery
funds that each entity received and the purposes for which those
funds were expended in the 1998-99 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 1999-00 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, 1999, the State Department of
Education shall report to the Legislature and the Governor the
results of the survey for the 1997-98 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
1998-99 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 1998-99 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, California Work Opportunity and
Responsibility to Kids (CalWORKs), 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 1998-99 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 1998-99
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 1998-99 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
1998-99 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, 1999.

   SEC. 28.50.  Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the State may
expend for the 1998-99 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 1998-99 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, 1999, 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, 1999.

   (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 four hundred forty dollars ($5,440) as of July 1, 1998. 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 1998-99 fiscal year shall terminate on June 30,
1999, except for those positions that have been (a) included in the
Governor's Budget for the 1999-2000 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and
reported to the Legislature after the 1999-2000 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
1999-2000 fiscal year, provided these positions are shown in the
Governor's Budget for the 2000-01 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 1999-2000 fiscal year.

   (e) No money in any 1998-99 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 1999-2000 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 1998-99 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, 1998. 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 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, Department of  . . . 4200
Alcoholic Beverage Control, Department of  . . . 2100
Alcoholic Beverage Control Appeals Board  . . . 2120
Alternative Energy and Advanced Transportation Financing
Authority, California  . . . 0971
Arts Council, California  . . . 8260
Assembly  . . . 0120
Athletic Commission, State  . . . 1140
Audits, Bureau of State  . . . 8855
Augmentation for Contingencies or Emergencies  . . . 9840

                              "B"
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 Policy Advisory Committee  . . . 4220
Chiropractic Examiners, 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, Department of . . . 4300

                              "E"
Education, Department of  . . . 6110
Electricity Oversight Board  . . . 8770
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  .
. . 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

                              "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"
Gambling Control Commission, California  . . . 0855
General Services, Department of  . . . 1760
Geologists and Geophysicists, Board of Registration for  . . . 1340
Governor Elect and Outgoing Governor  . . . 0730
Governor's Office  . . . 0500
Governor's Portrait  . . . 0720
Guide Dogs for the Blind, 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
High-Speed Rail Authority  . . . 2665
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 Architect Technical Committee  . . . 1130
Law Revision Commission, California  . . . 8830
Legislative Analyst, Office of the  . . . 0130
Legislative Counsel Bureau  . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses)
Library, State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local Governance for 21st Century, Commission on . . . 8750

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, 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

                              "O"
Occupational Information Coordinating Committee, California  . .
. 6330
Office of.  See subject (e.g., Emergency Services, Planning and
Research, etc.)
Optometry, 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, Board of . . . 1490
Physical Therapy Examining Committee . . . 1420
Physicians 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 Medicine, Board of . . . 1440
Political Reform Act of 1974 . . . 8640
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board of Registration
for . . . 1500
Psychiatric Technician Program, Board of . . . 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
Science Center, California  . . . 1100
Secretary of State  . . . 0890
Seismic Safety Commission  . . . 3580
Senate  . . . 0110
Social Services, Department of  . . . 5180
Special Environmental Programs  . . . 3985
Special Resources Programs  . . . 3110
Special Transportation Programs  . . . 2640
Speech-Language 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
Summer School for Math and Science, California State . . . 6260

                              "T"
Tax 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  . . . 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, Commission on  . . . 8840
University, California State  . . . 6610
University of California  . . . 6440

                              "V"
Veterans Affairs, Department of  . . . 8955
Veterans' Home of California-Yountville  . . . 8960
Veterans' Home of California-Barstow  . . . 8965
Veterinary Medicine, Board of Examiners in  . . . 1560-1570
Vocational 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

                              "Y"
Youth and Adult Correctional Agency, Secretary of the  . . . 0550
Youth Authority, Department of the  . . . 5460
Youthful Offender Parole Board  . . . 5450


          INDEX FOR CONTROL SECTIONS

   SEC. 99.50.  The following is an index to the general sections
of this act. These sections serve to define terms and identify
restrictions concerning the appropriations contained in this act.

1.00       Budget Act Citation
1.50       Intent and Format
2.00       Availability of Appropriations
3.00       Defines purposes of Appropriations
3.50       Benefit Charges against Salaries and Wages
3.60       Contribution to Public Employees' Retirement Benefits
4.20       Contribution to Public Employees' Contingency Reserve
Fund
5.25       Attorneys' Fees
6.00       Project alterations limits
8.50       Federal Funds Receipts
8.51       Federal Funds Accounts
8.80       Human Resource Management System (HRMS)
9.20       Administrative Costs associated with the acquisition of
property
9.30       Federal Levy of State Funds
9.50       Minor Capital Outlay Projects
11.00       EDP/Information Technology Reporting Requirements
11.51       Energy-related Fund Transfers
11.52       Transfer of Unencumbered Balance of Various Funds to
the General Fund
11.60       Accounting of, and Allocations from, California Unitary
Fund
11.61       Unitary Fund Transfer
12.00       State Appropriations Limit (SAL)
12.20       Loans to Special For Litigation
12.30       Special Fund for Economic Uncertainties
12.32       Proposition 98 Funding Guarantee
13.00       Legislative Counsel Bureau
14.00       Special fund loans between boards of the Department of
Consumer Affairs
16.01       Physician Discipline
24.00       State School Fund Allocations
24.03       Reading Control
24.10       Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.30       Transfer School Building Rental Income to the General
Fund
24.60       Report of Lottery Funds Received
24.70       Local Educational Agency Fiscal Accountability
26.00       Intraschedule Transfers
27.00       Deficiency Reporting Requirements
28.00       Program Change Notification
28.50       Agency Reimbursement Payments
29.00       Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00       Continuous Appropriations
31.00       Budget Act Administrative Procedures for Salaries and
Wages
32.00       Prohibits Excess Expenditures
33.00       Item Veto Severability
34.00       Constitutional Severability
35.00       Provides that Budget Act is for Usual and Current
Expenses
36.00       Urgency Clause
99.00       Alphabetical Organization Index
99.50       Numerical Control Section Index