BILL NUMBER: AB 1656	AMENDED
	BILL TEXT

	AMENDED IN ASSEMBLY   MAY 26, 1998

INTRODUCED BY   Assembly Member Ducheny

                        JANUARY 12, 1998

   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 amended, 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

 67,254,000 

Schedule:

(a) 101001-Salaries of Senators  . . .  3,899,000 
 4,300,000 

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

(c) 317292-Expenses  . . .  1,058,000 
 1,104,000 

(d) 500004-Operating Expenses  . . .  62,939,000 
 61,445,000 

(e) 317296-Automotive Expenses  . . .  867,000 
 400,000 

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

 91,362,000 

Schedule:

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

 8,328,000 

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

(c) 317292-Expenses  . . .  2,116,000 
 2,190,000 

(d) 500004-Operating Expenses  . . .  82,653,000 
 80,223,000 

(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 
 4,368,000 

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

 -2,184,000 

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

 -2,184,000 

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

 210,328,000 

Schedule:

(a) 10-Supreme Court  . . .  28,870,000 
 27,846,000 

(b) 20-Courts of Appeal  . . .  134,552,000 
 133,298,000 

(c) 30-Judicial Council  . . .  94,718,000 
 48,469,000 

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

(e) Reimbursements  . . .  -43,667,000 
-2,318,000 

(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 
 -1,118,000 

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.

 3. The funds appropriated by this item include an augmentation
of
$1,400,000 for the court-appointed counsel program of the California
Supreme Court. It is the intent of the Legislature that these funds
are
only used for the court-appointed counsel program. Any unused funds
from this augmentation 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 
 1,118,000 

 0250-101-0001--For local assistance, Judiciary  . . . 4,475,000


Schedule:

(a) 30.10-Child Support Commissioner Program (AB 1058)  . . .
38,700,000

(b) 30.20-California Drug Court Project  . . . 4,858,000

(c) 30.30-Child Access and Visitation Grant Program  . . . 791,000

(d) 30.40-Family Assessment, Intervention, and Resources Grant
Program  . . . 150,000

(e) 30.50-Court Improvement Grant Program  . . . 700,000

(f) 30.60-Court Appointed Special Advocate (CASA) Program  . . .
1,350,000

(g) 30.70-Trial Court Coordination Assistance Grants  . . . 125,000

(h) Reimbursements  . . . -41,349,000

(i) Amount Payable from Federal Trust Fund (Item 0250-101-0890)  .
. . -850,000

0250-101-0890--For local assistance, Judiciary, for transfer to Item
0250-101-0001, payable from the Federal Trust Fund  . . . 850,000


0280-001-0001--For support of the Commission on Judicial
Performance, Program 10  . . .  3,448,000 
3,101,000 

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

 1,681,686,000 

Schedule:

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

 1,522,980,000 

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

 92,927,000 

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

(d) 45-Court Interpreters  . . .  39,411,000 
 46,411,000 

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 1st through the 15th
classes,
0.5 each in counties of the 16th through the 31st classes, and 0.25
each
in counties of the 32nd through 58th 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.

 5. The Judicial Council shall report to the Department of
Finance,
the Joint Legislative Budget Committee, and the fiscal committees of
each house of the Legislature by October 1, 1998, on the anticipated
cost increases resulting from contractual salary adjustments of court

employees for the 1998-99 fiscal year. 

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

 637,107,000 

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 
 7,304,000 

Schedule:

(a) Support  . . .  8,491,000 
 8,054,000 

(b) Reimbursements  . . . -750,000

 Provisions:

1. In addition to the funds otherwise appropriated by this item, the
sum
of $437,000 is hereby appropriated from the General Fund for the
support of the Department of Information Technology for the 1998-99
fiscal year. The appropriation made by this provision is not
available
unless and until the Department of Information Technology drafts or
produces final policies establishing (1) when a department should
hire
an independent oversight vendor, (2) the level of experience project
managers should have, (3) how to determine whether a procurement
should be cost- or needs-based, (4) when a department should require
a letter of credit or performance bond from the vendor, (5) the
appropriate size of a project, (6) when acquiring intellectual
property
rights is appropriate, (7) when a risk assessment model should be
conducted on a project, (8) when a risk mitigation plan needs to be
developed, (9) summary information that should be contained in the
beginning of funding documents, and (10) notification to the
Legislature of information technology projects which are being
conducted under delegated authority. Final policies shall be
distributed
to departments prior to June 30, 1999.

2. The Department of Information Technology shall provide the
Legislature, by July 15, 1998, and quarterly thereafter, a report as
to the
status of the state's Year 2000 computer application conversion
effort.
The report, to be submitted to the fiscal committees in each house of

the Legislature and the Joint Legislative Budget Committee, shall
indicate the progress and level of compliance by the state with the
California 2000 Program Guide of the department, and specifically
shall include (1) identification of any project determined to be at
risk of
not completing necessary remediation efforts before the failure date
of
the system, (2) revised total cost estimates, including redirected
resources for each mission critical system, and (3) identification by

system name of each essential but nonmission critical system the
department is planning to remediate. For those systems determined to
be at risk of failing to be remediated before the failure date of the

system, the department shall identify the factors that create the
risk and
the steps that are being taken to mitigate the risk. 

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 
 16,386,000 

Schedule:

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

 18,244,000 

(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

 (e) Amount payable from the Federal Trust Fund (Item
0540-001-0890)  . . . -470,000 

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

 0540-001-0890--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the Federal Trust Fund
. . . 470,000 

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

3,242,000 
 3,598,000 

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 Secretary for   the Youth

and Adult Correctional Agency  . . .  461,000 
 3,922,000 

Schedule:

(a) 15-Commission on Correctional Peace Officers' Standards and
Training  . . .  461,000 
 3,922,000 

 Provisions:

1. Of the funds appropriated in this item, $3,200,000 shall be used
exclusively to contract with Walden House, Inc., for development and
implementation of a mandatory training program for the Department of
Corrections and the Department of the Youth Authority to educate
custody staff, inmates, and wards about cultural competence and
racial
and ethnic diversity. The training shall meet standards developed by
CPOST prior to implementation. In addition, of the funds appropriated

in this item, $261,000 shall be used to establish three positions to
administer the contract, and to coordinate with the contractor and
the
Department of Corrections and the Department of the Youth Authority
on the development and implementation of the program. Upon the
successful implementation and evaluation of the program, staff
dedicated to the project may be used for other purposes or programs.

 

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 
 1,406,000 

Schedule:

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

 1,406,000 

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

 16,325,000 

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 
 1,143,000 

Schedule:

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

 1,153,000 

(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 
 30,445,000 

Schedule:

(a) 15-Mutual Aid Response  . . .  9,983,000 
 14,983,000 

(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 
 10,000,000 

Provisions:

1. The funds appropriated in this item are for the  State's
 
state's   share of response and recovery costs for the Loma
Prieta
 Earthquake    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 
 65,000,000 

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 
 25,330,000 

Schedule:

(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center--Working Drawings  . . .  1,242,000 
 25,330,000  

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 
 226,438,000 

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 
 93,703,000 

(5) 40-Criminal Law  . . .  72,312,000 
 71,813,000 

(6) 45-Public Rights  . . .  32,092,000 
 31,726,000 

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

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

 122,476,000 

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

(10) Reimbursements  . . .  -105,085,000 
 -106,576,000 

(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 
 -35,155,000 

(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.

  4. Of the amount appropriated in this item,
$2,112,000 is for
the legal defense costs of the state in cases arising from claims of
property losses due to floods. Any funds not used 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
  state   in the Casmalia superfund lawsuit. Any
of these
funds not expended for this purpose shall revert to the General Fund.


 6. Of the funds appropriated in this item, $266,000 is
available for
the Northern California pilot program for investigating inactive
homicide cases. Any funds not used 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 
 35,155,000 

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.  Any funds not expended for this specific
purpose
shall revert to the Restitution Fund.

2. The Bureau of State Audits shall audit each claim submitted for
payment under the California Witness Protection Program. The bureau
shall ensure that all criteria for program eligibility are met and
shall
report to the Legislature by January 1, 1999, and annually
thereafter, on
the results of those audits. The bureau also shall recommend changes
to criteria for the program in order to ensure accountability as part
of its
annual report to the Legislature. 

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 
 10,959,000 

Schedule:

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

3,740,000 
 9,683,000 

(2) 98.01.033.790-Stolen Vehicle Notification (Ch.337, Stats. 1990)
. . .  248,000 
 334,000 

(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting (Ch.1105,
Stats. 1992)  . . .  172,000 
 942,000 

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 
 6,037,000

 Schedule:

 (0.5) 85.50.080.980-Riverside Replacement
Laboratory--Acquisition  . . . 314,000 

(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 
 1,767,000 

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.

 0820-491--Reappropriation, Department of Justice. 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. The amount available for reappropriation shall be
equal
to the original appropriation as reduced by the amount expended in
Schedule (.5) of Item 0820-301-0001:

0660--Public Building Construction Fund

Item 0820-301-0660, Budget Act of 1997

(1) 85.50.070-Central Valley Crime Laboratory--Construction

(2) 85.50.080-Riverside Crime Laboratory--Construction 

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

 61,543,000 

Schedule:

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

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

 32,743,000 

(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.

 12. Of the funds appropriated by this item, $426,000 shall be
available for expenditure by the Controller to fund development of an

automated statewide travel expense reimbursement system only after
the Controller has declared, as part of the monthly reporting process
to
the Department of Information Technology, that all Year 2000
remediation work is complete and no further Year 2000 remediation
activity of any kind is foreseen for all the mission critical systems
of the
Controller. 

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 
 95,144,000 

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance Producers  .
. .  73,674,000 
 73,453,000 

(b) 20-Fraud Control  . . .  24,151,000 
 22,401,000 

(c) 50.01-Administration  . . .  14,476,000 
 14,688,000 

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

 -14,688,000 

(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 
 26,259,000 

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 
 184,828,000 

Schedule:

(a) 100000-Personal Services  . . .  219,631,000 
 216,163,000 

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

 79,641,000 

(c) Reimbursements  . . .  -90,909,000 
 -86,718,000 

(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    Account  ,  Solid 
  Integrated
  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    Integrated 
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

 23,156,000 

Schedule:

(a) 100000-Personal Services  . . .  20,178,000 
 20,755,980 

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

 18,547,020 

(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 
 -18,873,000 

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

 Provisions:

1. Of the funds appropriated in this item, $972,000 shall be
available
for support of the California Gold Discovery to Statehood
Sesquicentennial Commission. 

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 
 18,873,000 

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 
 89,000 

Schedule:

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

(b) Structural Insurance  . . . 44,000

(c) Reimbursements  . . .  -7,600,000 
 -9,504,000 

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 
 27,000 

Schedule:

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

(b) Structural Insurance  . . . 13,000

(c) Reimbursements  . . .  -2,400,000 
 -2,935,000 

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 
 7,669,000 

Schedule:

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

3,714,000 
 5,968,000 

(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 
 555,000 

Schedule:

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

 555,000 

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.

 2. Of the amount appropriated in this item, the amount of
$48,000
shall be used for all of the following purposes:

(a) Developing a database that tracks the income groups served by
each
agency receiving bond authority from the California Debt Limit
Allocation Committee.

(b) Identifying the income groups most in need of housing assistance
in each of the state's regions.

(c) Recommending findings to the California Debt Limit Allocation
Committee based on the compiled data. 

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 
 10,797,629 

Schedule:

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

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

 3,448,629 

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

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

(e) Reimbursements  . . .  -232,000 
 -1,462,000 

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

Provisions:

1. The Director of General Services shall not approve a contract,
permit, or lease agreement by the museum (excluding those for
museum exhibits) that reduces state revenues or increases state costs
by
$25,000 or more unless, not sooner than 30 days prior to giving his
or
her approval, the director submits in writing to the Chairperson of
the
Joint Legislative Budget Committee notification of the director's
intent
to approve that contract, permit, or lease, or not sooner than such
lesser
time as the chairperson may in each instance determine. This
provision
shall have no effect as to those contracts that the legislative
fiscal
committees have examined as part of the budget process or otherwise.


2. The Legislature recognizes that specialized functions, such as
exhibit
maintenance and educational and guest service programs, may require
individual skills not generally available in state service. It is the
intent
of the Legislature to allow the California Science Center to acquire
these services from its auxiliary partner, the California Museum
Foundation. The California Science Center may transfer funds for
these
services from the Personal Services Account to the Operating Expense
and Equipment Account, not sooner than 30 days after notice thereof
to the Joint Legislative Budget Committee.

 3. The California Science Center may borrow funds from the
Architectural Revolving Fund for special repair projects authorized
in
this item and funded from the County of Los Angeles, the Federal
Emergency Management Agency, and the Foundation of the California
African-American Museum. Any such loan shall be repaid to the
Architectural Revolving Fund by the California Science Center by June

30, 1999.

4. The following positions shall be converted to one-year
limited-term
positions: Executive Director; Deputy Director (Exhibits and
Education); Deputy Director (Administration); Deputy Director
(Operations); Chief Administrative Officer; Manager of Exhibit
Services; Fiscal Officer; and Personnel Officer. The Legislature
shall
review the need for continuing these positions beyond the 1998-99
fiscal year upon review and analysis of a study of Exposition Park
regarding a strategic long-term plan for future uses of the park and
establishing a more streamlined, cohesive, and integrated management
of the components of the park. 

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

 1100-301-0001--For capital outlay, California Science Center  .
.
. 10,000,000

Schedule:

(1) 11.00.001--Renovation of California African American Museum
(CAAM), preliminary plans, working drawings, construction  . . .
25,000

(2) 11.00.002 Parking garage--Phase I, working drawings and
construction  . . . 10,000,000

(3) Reimbursements  . . . -25,000

Provisions:

1. The California Science Center (CSC) may borrow funds from the
Architectural Revolving Fund for the projects authorized in Schedule
(1) of this item. Any such loan shall be repaid to the Architectural
Revolving Fund by the CSC by June 30, 1999.

2. As a condition of the funds appropriated in schedule (2), no state

funds shall be expended for this project until federal funds are
appropriated to finance a portion of the cost. In addition, all
revenues
from this parking structure, after budgeted expenditures for public
safety, shall be returned to the General Fund until the amount of the

state's contribution has been repaid. Then all parking revenues will
revert to the Exposition Park Improvement Fund.

  The funds appropriated in schedule (2) are to be allocated by the
CSC,
upon approval by the Department of Finance, for the construction of a

parking garage for which cost estimates or preliminary plans can be
developed during the 1989-99 fiscal year. These funds may be used for

all of the following: architectural programming, engineering
assessments, schematic design, working drawings, preliminary plans,
and construction.

  As used in this item "preliminary plans" shall include site
studies,
suitability reports, environmental studies, master planning,
architectural
programming, and schematics.

  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 
 8,881,000 

Provisions:

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

Section 13332.18 of the   Government  Code Section
13332.18.    Code. 

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 
 8,352,000 

Provisions:

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

Section 13332.18 of the   Government  Code Section
13332.18.    Code. 

1111-001-0325--For transfer by the Controller from the Electronic and

Appliance Repair Fund to the Consumer Affairs Fund  . . . 
1,409,000 
 1,493,000 

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 
 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    Section 13332.18 of
the Government Code  .

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 
 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.    Section 13332.18 of

the Government Code. 

1111-001-0717--For transfer by the State Controller from the Cemetery

Fund to the Consumer Affairs Fund  . . .  1,003,000 

 1,087,000 

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 
 32,077,000 

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 
 57,780,000 

(b) Reimbursements  . . .  -22,612,000 
 -25,703,000 

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    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 
9,526,000 

Schedule:

(a) 3-Board of Accountancy  . . .  9,702,000 
 9,730,000 

(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.    Section 13332.18 of

the Government Code. 

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 
 2,998,000 

Schedule:

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

 3,003,000 

(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.    Section 13332.18 of

the Government Code. 

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 
 4,134,000 

Schedule:

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

 4,310,000 

(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.    Section 13332.18 of

the Government Code. 

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

 5,782,000 

Schedule:

(a) 36-Board of Dental Examiners  . . .  5,746,000 
 5,851,000 

(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.    Section 13332.18 of

the Government Code. 

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

 1,223,000 

Schedule:

(a) 36-Board of Dental Examiners  . . .  1,426,000 
 1,445,000 

(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.    Section 13332.18 of

the Government Code. 

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 
 934,000 

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.    Section 13332.18 of

the Government Code. 

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 
 32,684,000 

Schedule:

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

 33,829,000 

(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.    Section 13332.18 of

the Government Code. 

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

. .  1,364,000 
 1,450,000 

Schedule:

(a) 63.20-Acupuncture Committee  . . .  1,387,000 
 1,473,000 

(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.    Section 13332.18 of

the Government Code. 

1410-001-0208--For support of Hearing Aid Dispensers Examining
Committee, Medical Board of California, payable from the Hearing Aid
Dispensers Fund  . . .  436,000 
 439,000 

Schedule:

(a) 63.30-Hearing Aid Dispensers Examining Committee  . . . 
445,000 
 448,000 

(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.    Section 13332.18 of

the Government Code. 

1420-001-0759--For support of Physical Therapy Examining
Committee, Medical Board of California, payable from the Physical
Therapy Fund  . . .  1,778,000 
 1,785,000 

Schedule:

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

 1,884,000 

(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.    Section 13332.18 of

the Government Code. 

1430-001-0280--For support of Physician Assistant Examining
Committee, Medical Board of California, payable from the Physician
Assistant Fund  . . .  800,000 
 806,000 

Schedule:

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

 814,000 

(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.    Section 13332.18 of

the Government Code. 

1440-001-0295--For support of California Board of Podiatric Medicine,

payable from the Podiatry Fund  . . .  1,004,000 
 1,005,000 

Schedule:

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

 1,009,000 

(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.    Section 13332.18 of

the Government Code. 

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

 2,791,000 

Schedule:

(a) 63.70-Board of Psychology  . . .  2,818,000 
 2,830,000 

(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.    Section 13332.18 of

the Government Code. 

1455-001-0319--For support of Respiratory Care Examining
Committee, Medical Board of California, payable from the Respiratory

Care Fund  . . .  1,731,000 
 1,737,000 

Schedule:

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

 1,803,000 

(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.    Section 13332.18 of

the Government Code. 

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 
 347,000 

Schedule:

(a) 63.80-Speech Pathology and Audiology Committee  . . . 
355,000 
 359,000 

(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.    Section 13332.18 of

the Government Code. 

1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund  . . .  1,042,000 
 1,047,000 

Schedule:

(a) 69-Board of Optometry  . . .  1,048,000 
 1,053,000 

(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.    Section 13332.18 of

the Government Code. 

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

 5,654,000 

Schedule:

(a) 72-Board of Pharmacy  . . .  5,835,000 
 5,864,000 

(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.    Section 13332.18 of

the Government Code. 

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

 7,127,000 

Schedule:

(a) 75-State Board of Registration for Professional Engineers and
Land
Surveyors  . . .  6,934,000 
 7,143,000 

(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.    Section 13332.18 of

the Government Code. 

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

 12,319,000 

Schedule:

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

 12,862,000 

(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.    Section 13332.18 of

the Government Code. 

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

 533,000 

Schedule:

(a) 81-Court Reporters Board  . . .  531,000 
 534,000 

(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.    Section 13332.18 of

the Government Code. 

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

 3,308,000 

Schedule:

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

 3,580,000 

(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.    Section 13332.18 of

the Government Code. 

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

 1,354,000 

Schedule:

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

 1,380,000 

(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.    Section 13332.18 of

the Government Code. 

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 
 3,418,000 

Schedule:

(a) 91.10.010-Vocational Nurses  . . .  3,642,000 
 3,679,000 

(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    Section 13332.18 of
the Government Code  .

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 
 15,145,000 

Schedule:

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

 19,136,000 

(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 
 1,095,000 

Schedule:

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

 1,245,000 

(b) Reimbursements  . . . -150,000

1730-001-0001--For support of Franchise Tax Board  . . . 
347,735,000 
 353,414,000 

Schedule:

(a) 10-Tax Programs  . . .  342,488,000 
 347,593,000 

(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 

 11,051,000 

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

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

(g) 70-Contract Work  . . .  5,910,000 
 7,272,000 

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

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

(j) Reimbursements  . . .  -12,736,000 
 -14,230,000 

(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
Resistance 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.

 4. Prior to awarding any contract for development of an
Integrated
Nonfiler Tax Compliance System, the Franchise Tax Board shall
submit a feasibility study report for review and approval by the
Department of Information Technology and the Department of Finance.
No contract shall be awarded any sooner than 30 days after the
notification of that approval of the feasibility study report is
provided
to the Joint Legislative Budget Committee by the Department of
Finance. 

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 
 5,816,000 

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

 5,726,000 

(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 
 3,600,000 

Schedule:

(1) 98.01.149.084--Business Tax Reporting Requirements (Ch. 1490,
Stats. 1984)  . . .  0 
 3,600,000 

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

Provisions:

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

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


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

 1730-301-0001--For capital outlay, Franchise Tax Board  . . .
1,089,000

(1) 90.00.010-Major Projects, Sacramento Central Office Security
Improvements  . . . 1,089,000 

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 

 1,821,000 

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 
 20,298,000 

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

 362,989,000 

Schedule:

(a) Program support  . . .  474,850,000 
 468,123,000 

(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

 -1,821,000 

(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 
 -20,298,000 

(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 
 -25,528,000 

(u) Amount payable from Property Acquisition Law Account, General
Fund (Item 1760-015-0002)  . . .  -2,425,000 
 -1,575,000 

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


 -1,102,000 

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. 

Building and Property Management Branch. 

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
   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 
  act
 as it pertains to the positions funded by this  Act
 
act   and is not required to notify the  chairperson
 
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 
 1,102,000 

Provisions:

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

(a) Base Rental and Fees  . . .  1,110,000 
 1,097,000 

(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 
 25,528,000 

Provisions:

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

(a) Base rental and fees  . . .  32,367,000 
 25,605,000 

(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 
 1,575,000 

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.

 3. Funds appropriated in this item for the former California
Highway Patrol Academy in Sacramento shall be available only if the
property is not acquired by the City of Sacramento. 

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 
 79,018,000

1760-101-0768--For local assistance, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation
Fund of 1990  . . . 2,526,371

Schedule:

(1) San Leandro, Alameda: Fire Station
3  . . . 116,810

(2) San Leandro, Alameda: Fire Station
2  . . . 110,858

(3) Culver City, Los Angeles: Culver City Fire Station Retrofit  . .
.
162,020

(4) Grover Beach, San Bernardino: Grover Beach Police Facility  . . .

259,775

(5) Citrus Heights, Sacramento: Citrus Heights Fire Station
23  . . . 40,088

(6) Los Altos, Santa Clara: Sequoia Fire Station  . . . 213,654

(7) Bolinas, Marin: Bolinas Fire Station  . . . 37,851

(8) San Ramon, Contra Costa: Dougherty Fire Station  . . . 161,555

(9) Danville, Contra Costa: Fire Station
35  . . . 73,196

(10) San Ramon, Contra Costa: Fire Station
34  . . . 49,153

(11) Orinda, Contra Costa: Orinda Fire Station
43  . . . 62,811

(12) Orinda, Contra Costa: Fire Station
44  . . . 57,671

(13) Oakland, Alameda: Oakland Police Administration Retrofit  . . .

500,000

(14) Oakland, Alameda: Fire Station
27  . . . 60,519

(15) Oakland, Alameda: Fire Station
19  . . . 70,080

(16) Oakland, Alameda: Fire Station
16  . . . 64,860

(17) Oakland, Alameda: Fire Station
6  . . . 74,355

(18) Oakland, Alameda: Fire Station
23  . . . 106,257

(19) Oakland, Alameda: Fire Station
21  . . . 131,880

(20) Oakland, Alameda: Fire Station
14  . . . 172,978

1760-301-0001--For Capital Outlay, Department of General Services
. . . 9,550,000

Schedule:

(1) 50.10.052-Property Contiguous to Franchise Tax
Board--Acquisition  . . . 7,000,000

(2) 50.10.140-Food & Agriculture Building Renovation, 1220 N Street,
Sacramento--Preliminary plans and working drawings  . . . 1,450,000

(3) 50.10.141-Purchase Employment Development Department
Sacramento Warehouse Facility  . . . 1,100,000

Provisions:

1. The Director of the Department of General Services is hereby
authorized to purchase the warehouse facility operated by the
Employment Development Department located at 805 R Street in
Sacramento. This authority is consistent with the Capitol Area Plan
as
approved by the Legislature.

2. The funds appropriated in Schedule (1) for the acquisition of
property contiguous to the Franchise Tax Board are contingent upon
enactment of legislation that will amend the provisions of Chapter
1152
of the Statutes of 1996.

3. If planning for a project included in the Sacramento Regional
Facilities Plan is not undertaken in three years, the Director of
General
Services shall seek authorization to surplus and dispose of the
property
in Schedule (1), including properties located in Sacramento County of

approximately 2.5 acres near the northwest corner of the intersection
of
Folsom Boulevard and Mayhew Road and of approximately 29 acres
near the northeast corner of Folsom Boulevard and Butterfield Road,
or
any portion determined to be excess, pursuant to Section 11011 of the

Government Code.

1760-301-0002--For capital outlay, Department of General Services,
payable from the Property Acquisition Law Account  . . . 309,000

Schedule:

(1) 50.50.001-Hazardous Materials Abatement, 107 South Broadway,
Los Angeles--preliminary plans and working drawings  . . . 309,000

Provisions:

1. In the event there are insufficient funds in the Property
Acquisition
Law Account, the Department of Finance may authorize expenditures
for this project from the General Fund. 

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 
 62,656,000 

Schedule:

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

 (1.2) 50.99.030--DSA 3-Employment Development Department,
800 Capitol Mall Structural Retrofit--Construction  . . . 9,811,000


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

 2,004,000 

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

 (3.5) 50.99.033--DSA 4339-Department of Corrections, Tehachapi
Kitchen/Laundry Structural Retrofit--Construction  . . . 763,000


(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  

(5.5) 50.99.036--DSA 4337-Department of Corrections, Tehachapi
Educational & Vocational Structural Retrofit--Construction  . . .
674,000 

(7) 50.99.051--DSA 4211-Department of Corrections, San Quentin,
Neumiller Infirmary: Structural Retrofit--Working drawings and
construction  . . .  6,142,000 
 6,283,000 

(8) 50.99.052--DSA 4152-Department of Corrections, San Quentin,
North Block: Structural Retrofit--Working drawings and construction
. . .  2,530,000 
 4,035,000 

(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 
 2,711,000 

(10) 50.99.056--DSA 11169-Department of the Military, Sacramento
Meadowview Armory: Structural Retrofit--Working drawings and
construction  . . .  1,038,000 
 1,421,000 

(11) 50.99.057--DSA 4406-Department of Corrections, Folsom,
Officers and Guards: Structural Retrofit-Working drawings and
construction  . . .  2,523,000 
 4,462,000 

(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 
 1,675,000 

(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 
 2,320,000 

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

 827,000 
 1,932,000  

(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 
 639,000 

(18) 50.99.069--DSA 4348-Department of Corrections, Tehachapi, Van
Weston Hall: Structural Retrofit--Working drawings and construction
. . .  266,000 
 1,595,000 

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

construction  . . .  1,478,000 
 2,092,000 

(20) 50.99.072--DSA 406201-05-Department of Corrections, Chino,
Central Guidance Center A: Structural Retrofit--Working drawings and
construction  . . .  3,085,000 
 3,766,000  

(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 
 600,000 

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. 

3. The Department of General Services shall make every effort to
ensure that, to the extent that the structural retrofit of the 800
Capitol
Mall building increases the value of the building, the state will
retain
100 percent equity in the increased value.

1760-302-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation
Fund of 1990  . . . 7,067,000

Schedule:

(1) 50.99.038-DSA
24, DGS Santa Ana Office Bldg. Structural Retrofit--Construction  . .

. 10,949,000

(2) Reimbursements  . . . -3,882,000

Provisions:

1. If any augmentations are required to complete the projects
scheduled
under this item, the Department of General Services shall seek the
maximum allowable reimbursements for these augmentations. 

1760-401--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  for the projects in the following

schedule, listed in descending order of priority,   and shall be

available for expenditure through June 30, 1999.

 Schedule:

(1) 3011-Redwood City, San Mateo: Old Courthouse  . . . 418,873

(2) 3033-Hayward, Alameda: Highlands Reservoir Emergency
Generator  . . . 31,000

(3) 3036-Hayward, Alameda: EOC & Corp. Yard Emergency
Generator  . . . 14,100

(4) 3088-Big Bear Lake, San Bernardino: Headquarters Fire Station  .

. . 280,160

(5) 3089-Big Bear Lake, San Bernardino: Emergency Power Generator
Replacement  . . . 58,271

(6) 3116-Richmond, Contra Costa: City Hall  . . . 1,149,975

(7) 3117-Richmond, Contra Costa: Hall of Justice  . . . 1,183,613

(8) 3151-Milpitas, Santa Clara: Fire Station
1  . . . 148,110

(9) 3164-Berkeley, Alameda: Equipment Maintenance Building at
Corp. Yard  . . . 618,157

(10) 3175-Sonoma, Sonoma: Schell-Vista Fire Station  . . . 479,029

(11) 3193-Berkeley, Alameda: Fire Department Headquarters  . . .
3,356,885

(12) 3292-Torrance, Los Angeles: Harbor UCLA Medical Center  . . .
1,800,000

(13) 4002-Azusa, Los Angeles: Police Facility ECC/EOC  . . . 500,000

(14) 4005-Carmel, Monterey: Fire Station/EOC  . . . 335,768

(15) 4008-Grover Beach, San Luis Obispo: Fire Facility  . . . 279,418


(16) 4012-Los Altos, Santa Clara: Loyola Fire Station  . . . 167,039

(17) 4013-Oakland, Alameda: Fire Station
1  . . . 151,592

(18) 4018-Oakland, Alameda: Fire Station
8  . . . 184,010

(19) 4019-Oakland, Alameda: Fire Station
10  . . . 175,196

(20) 4021-Oakland, Alameda: Fire Station
12  . . . 140,851

(21) 4023-Oakland, Alameda: Fire Station
17  . . . 157,103

(22) 4036-Placentia, Orange: Station
34  . . . 114,164

(23) 4037-Placentia, Orange: Station
35  . . . 64,088

(24) 4044-Rancho Santa Fe, San Diego: Fire Station
1  . . . 500,000

(25) 4113-Tiburon, Marin: Police Station/EOC  . . . 166,808

(26) 4114-Tiburon, Marin: Fire Station
10  . . . 42,354

(27) 4159-Corte Madera, Marin: Fire Station
13  . . . 118,500

(28) 4162-Oxnard, Ventura: ECC/Public Safety Bldg.  . . . 489,745

(29) 4165-Camarillo, Ventura: Fire Comm. Center, Bldg.
2  . . . 175,725

(30) 4179-Port Hueneme, Ventura: Fire Station
53, Seismic Retrofit  . . . 336,600

(31) 4180-Camarillo, Ventura: Fire Comm. Center, Bldg.
1  . . . 60,162

(32) 4192-Stinson Beach, Marin: Fire Station
1/ECC  . . . 66,461

(33) 4194-Orinda, Contra Costa: Fire Station
45  . . . 186,973

1760-493--Reappropriation, for capital outlay, Department of General
Services. The balance of the appropriation provided in the following
citation is reappropriated for the purposes provided for in that
appropriation, and shall be available for encumbrance and expenditure

until June 30, 1999.

(1) Item 1760-301-0768, Schedule (14), Budget Act of 1995, as
reappropriated by Item 1760-492, Budget Act of 1997, 50.99.014--DSA
22-Department of General Services, Los Angeles Junipero Serra State
Office Building: Relocation of Public Safety and Emergency
Communications Microwave Center--Construction.

1760-494--Reversion, Department of General Services. As of June 30,
1998, the unencumbered balances of the appropriations provided in the

following citations shall revert to the Earthquake Safety and Public
Building Rehabilitation Fund.

(1) 1760-301-0768--Schedule (4.5) Budget Act of 1997,
50.99.030--DSA 3-EDD, 800 Capitol Mall Building: Structural
Retrofit--Construction

(2) 1760-302-0768-Schedule (2) Budget Act of 1997, 50.99.038--DSA
24-DGS, Santa Ana Office Building: Structural Retrofit--Construction.


1760-495--Reversion, Department of General Services. As of June 30,
1998, the unencumbered balances of the appropriations provided in the

following citations shall revert to the Earthquake Safety and Public
Building Rehabilitation Fund.

(1) Item 1760-301-0768--Schedule (6) Budget Act of 1997,
50.99.033--DSA 4337-Department of Corrections, Tehachapi
Educational and Vocational: Structural Retrofit--Construction.

(2) Item 1760-301-0768-Schedule (9) Budget Act of 1997,
50.99.036--DSA 4339-Department of Corrections, Tehachapi
Kitchen/Laundry: Structural Retrofit--Construction. 

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 advisers 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
advisers will result in a greater return on investments, including
costs
for these advisers, than if in-house advisers were used.

(c) Separate listings of adviser 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 advisers, 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 advisers 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 adviser 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 advisers
will
result in a greater return on investments, including costs for these
advisors, than if in-house advisers were used.

(c) Separate listings of adviser 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 Teachers'
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 
 31,034,000 

Schedule:

(a) 10.10-Licensing  . . .  17,947,000 
 16,929,000 

(b) 10.20-Compliance  . . .  15,064,000 
 14,974,000 

(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 
 15,758,000 

Schedule:

(a) 10-Licensing and Supervision of Banks and Trust Companies  . . .

 14,808,000 
 14,302,000 

(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 
 2,248,000 

(g)

70-Savings and Loan  . . .  220,000 
 105,000 

(h)

80-Industrial Loan Companies  . . .  1,106,000 
 957,000 

(i)

90.01-Administration  . . .  3,629,000 
 3,289,000 

(j)

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

 -3,289,000 

(k)

Reimbursements  . . . -159,000

(m)

Amount payable from the Credit Union Fund (Item 2150-001-0299)  .
. .  -2,325,000 
 -2,248,000 

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 
 2,248,000 

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

 36,156,000 

Schedule:

(a) 10-Investment Program  . . .  13,552,000 
 13,287,000 

(b) 20-Lender-Fiduciary Program  . . .  7,333,000 
 7,178,000 

(c) 30-Health Care Program  . . .  15,837,000 
 15,691,000 

(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.    Section 13332.18 of

the Government Code.

2. The Director of Finance may allocate funds from Item
9903-001-0494 for the purchase of data processing software, hardware,

related equipment, and services to implement a document management
system that will provide the public and staff of the Department of
Corporations immediate electronic access to the department's
mission-critical files, ensure confidential file security, establish
file
integrity, and provide full disaster recovery if at least 30 days
prior to
that allocation, the director provides written notice to the
Chairperson
of the Joint Legislative Budget Committee and the chairperson of the
committee in each house of the Legislature that considers the Budget
Bill. 

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

 20,234,000 

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

 12,268,000 

(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 
 8,734,000 

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

 -8,734,000 

(g) Reimbursements  . . .  -653,000 
 -395,000 

(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 
 -188,000 

(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 
 -2,569,000 

(o) Amount payable from the Rental Housing Construction Fund (Item
2240-001-0938)  . . .  -678,000 
 -898,000 

(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 
 188,000 

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

 2,569,000 

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

 898,000 

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 
 4,604,000 

Schedule:

(a) 20-Community Affairs  . . .  103,404,000 
 103,604,000 

(b) Amount payable from the Federal Trust Fund (Item 2240-1010890)
. . . -99,000,000

 Provisions:

1. Of the amount appropriated in this item, $200,000 shall be used
for
assistance grants provided through the California Indian Assistance
Program. 

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

 9,887,000 

2240-103-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Self-Help Housing Fund
(0813)  . . .  1,000,000 
 2,000,000 

2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing Fund
. . .  2,000,000 
 2,928,000 

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  , 1999   may be
expended in the  subsequent    1999-2000  
fiscal
year. 

3. The Department of Housing and Community Development may use
not more than $72,000 of the amount appropriated in this item for the

cost of administering grants funded with moneys appropriated in this
item.

2240-104-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Farmworker Housing
Grant Fund (0927)  . . . 6,000,000

Provisions:

1. The Department of Housing and Community Development may use
up to $350,000 of the amount appropriated in this item for
administration of the grants funded by this item.

2240-105-0001--For local assistance, Department of Housing and
Community Development, for transfer to the California Housing
Rehabilitation Loan Fund (0929)  . . . 15,000,000

Provisions:

1. The funds transferred by this item to the California Housing
Rehabilitation Loan Fund shall be used for the purposes set forth in
Section 50668.5 of the Health and Safety Code to finance multifamily
affordable housing units that receive assistance under federal
programs
specified in subdivision (a) of Section 65863.1 of the Government
Code and that are eligible for termination of their use as low income

housing in the next 3 years due to termination of subsidy contracts,
mortgage prepayment, or expiration of an affordability restriction.
The
Department of Housing and Community Development may use funds
appropriated by this item to compensate local government agencies or
other public or nonprofit agencies for the cost of monitoring
compliance
with the regulatory agreement required by the program. The department

may waive the requirements of Section 50668.5 of the Health and
Safety Code and any regulations adopted thereunder that are in
conflict
with the provisions of this item or that are necessary for prompt and

effective implementation of the program funded by this item.

2. The department may use up to $660,000 of the amount appropriated
by this item, but no more than $330,000 per fiscal year, for the cost
of
administering funds appropriated by this item.

2240-105-0929--For local assistance, Department of Housing and
Community Development, payable from the California Housing
Rehabilitation Loan Fund  . . . 14,670,000

Provisions:

1. The funds appropriated in this item shall be used for preservation
of
at-risk housing.

2240-106-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Rental Housing
Construction Fund (0938)  . . . 10,000,000

Provisions:

1. The funds appropriated by this item shall be deposited in the
Family
Housing Demonstration Account and shall be used for the purposes set
forth in Chapter 15 (commencing with Section 50880) of Part 2 of
Division 31 of the Health and Safety Code to finance construction of
community housing developments and congregate housing
developments, with child care and a job training program to assist
families with children moving from welfare to work. The housing shall

be located on a main transportation system. Sponsors shall provide
evidence that a development funded by this program is consistent with

the welfare reform plan required by Section 10531 of the Welfare and
Institutions Code. The funds shall be used to assist housing
developments serving families that qualify for benefits under the
CalWORKs program and experience the greatest difficulty moving
from welfare to work. This service-enriched program shall be
administered as a transitional program with timelines established by
the
Department of Housing and Community Development. Participating
households shall receive assistance from this program during the job
training and preparation period and then shall be assisted in
locating
and moving to affordable housing. The department may waive any
requirements of Chapter 15 (commencing with Section 50880) of Part
2 of Division 31 of the Health and Safety Code and any regulations
adopted thereunder that are in conflict with the provisions of this
item
or that are necessary for prompt and effective implementation of the
program described in this item.

2. The department may use up to $375,000 of the funds appropriated
by this item, but not more than $220,000 per fiscal year, for the
cost of
administering funds appropriated by this item.

2240-107-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Emergency Housing
Assistance Fund (0985)  . . . 2,000,000

Provisions:

1. The minimum amount of a grant made with funding appropriated in
this item shall be $40,000, except that no more than two grants in an

amount of less than $40,000 may be awarded in each county.  

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

 950,000 

Schedule:

(1) 98.01.114.380--Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980)  . . .  0 
 950,000  

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 
 3,967,000 

Schedule:

(a) 10-Administration of the Real Estate Appraisers Program  . . .

4,230,000 
 4,042,000 

(b) Reimbursements  . . . -75,000

2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Fund  . . .  28,318,000 
 27,741,000 

Schedule:

(a) 10-Licensing and Education  . . .  6,095,000 
 6,077,000 

(b) 20-Enforcement and Recovery  . . .  17,665,000 
 17,318,000 

(c) 30-Subdivisions  . . .  5,308,000 
 5,112,000 

(d) 40.10-Administration  . . .  6,110,000 
 6,094,000 

(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. 

2. In addition to the amounts allocated pursuant to Section 99312 of
the
Public Utilities Code, the Controller shall disburse sufficient funds
from
the balance of the Public Transportation Account to provide a total
of
$100,259,000 to eligible regional transportation planning agencies,
county transportation commissions, and transit agencies pursuant to
Sections 99313 and 99314 of the Public Utilities Code for support of
the State Transit Assistance Program. 

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 
 1,443,577,000 

Schedule:

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

(b) 20.10-Highway Transportation-- Capital Outlay Support  . . .

730,709,000 
 694,405,000 

(c) 20.30-Highway Transportation-- Local Assistance  . . . 
10,080,000 
 12,755,000 

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

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

 62,150,000 

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

 137,000,000 

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

 693,520,000 

(h) 30-Mass Transportation  . . .  82,701,000 
 77,550,000 

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

(j) 50.00-Administration  . . .  196,442,000 
 216,492,000 

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

 152,530,000 

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

 -152,530,000 

(m) Reimbursements  . . .  -103,143,000 
 -137,793,000 

(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

 -89,018,000 

(q) Amount payable from the Federal Trust Fund (Item 2660-0010890)
. . .  -347,864,000 
 -324,691,000 

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.  

7. The Department of Transportation shall employ state staff to
undertake bridge inspections and bridge "scour" evaluations, and may
reduce up to $2,119,000 in Items 2660-101-0042 and 2660-101-0890
combined, and transfer these amounts to Items 2660-001-0042 and
2660-001-0890 respectively for this purpose. The department shall
conduct bridge inspection and scour evaluation for local bridges
unless
a local agency, upon written notification to the department, requests
to
conduct the work on its own.

8. Of the funds appropriated by this item, $400,000 shall be
available
to maintain the "floating vehicle" congestion management program in
District 4.

9. Of the funds appropriated in this item, $1,400,000 is available
for the
Rural Intelligent Transportation System Showcase, but only if federal

funds are approved therefor by the Federal Highway Administration.

10. Any savings in personal services resulting from an inability to
fill
the proposed new positions for support of the capital outlay program
for
a full year shall revert to the appropriate funds on June 30, 1999.

11. In addition to the funds already appropriated in Schedule (b),
the
sum of forty million one hundred twenty-five thousand dollars
($40,125,000) is hereby appropriated on January 11, 1999, for the
purposes of Schedule (b). 

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 
 89,018,000 

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.  

1. For Program 30--Mass Transportation. Of the $58,087,000
appropriated by this item for intercity rail, $53,497,000 shall be
available to support existing service on the three state-supported
intercity rail routes and $4,590,000 is intended for the fifth and
sixth
expansion Capitol Corridor trains. Any funds not expended on these
services by June 30, 1999, shall revert to the Public Transportation
Account. If any intercity rail service is transferred to a local
Joint Power
Authority during the 1998-99 budget year, the department shall, in
conjunction with the Secretary for Business, Transportation and
Housing, advise the Joint Legislative Budget Committee of the cost to

provide the transferred service by the Joint Powers Authority, as
agreed
upon pursuant to the Interagency Transfer Agreement for the service,
and this item shall be adjusted accordingly to reflect the agreed
upon
funding level for the transferred service. The California
Transportation
Commission and the Secretary of Business, Transportation and
Housing shall not allocate any of the $58,087,000 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 
 324,691,000

 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


 46,587,000 

 Schedule:

(a) 20-Highway Transportation  . . . 46,569,000

(b) 50-Administration  . . . 18,000 

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 
 668,517,000 

Schedule:

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

(b) 20.30-Local Assistance  . . .  153,342,000 
 156,342,000 

(c) 30-Mass Transportation  . . .  170,975,000 
 310,175,000 

(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.

  6. The department shall employ state staff to
undertake
bridge inspections and bridge "scour" evaluations, and may reduce up
to $2,119,000 in Items 2660-101-0042 and 2660-101-0890 combined,
and transfer these amounts to Items 2660-001-0042 and
2660-001-0890, respectively, for this purpose. The department shall
conduct bridge inspection and scour evaluation for local bridges
unless
local agencies, upon written notification to the department, request
to
conduct the work on their own. 

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

 650,112,000 

Schedule:

(a) 20-Highway Transportation  . . .  561,893,000 
 564,112,000 

(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.  

5. The Department of Transportation shall employ state staff to
undertake bridge inspections and bridge "scour" evaluations, and may
reduce up to $2,119,000 in Items 2660-101-0042 and 2660-101-0890
combined, and transfer these amounts to Items 2660-001-0042 and
2660-001-0890, respectively, for this purpose. The department shall
conduct bridge inspection and scour evaluation for local bridges
unless
a local agency, upon written notification to the department, request
to
con-duct the work on its own. 

2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . .  871,000,000 
 820,000,000 

Schedule:

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

 1,610,460,000 

(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 
 -790,460,000  


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

 1,112,048,000 

Schedule:

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

 1,107,000,000 

 (b) 30-Mass Transportation  . . .    5,048,000 

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


 21,914,000 

2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State Transportation
Fund  . . .  751,095,000 
 783,967,000 

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 Administra- tion  . . . -135,634,000

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

(h) Amount payable from the State Highway Account (Item
2720-001-0042)  . . .  -54,786,000 
 -21,914,000 

(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    Department   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    and to acquire
facilities for
the Central Los Angeles Area Office. The   lease agreement

must    shall   be submitted to the Department of
Finance
for  approval prior to execution    review and
approval of
the proposed lease prior to beginning lease negotiations  , with
an
economic analysis detailing the cost benefit of the project.  The

Director of Finance shall approve or disapprove any lease-purchase
agreement submitted to the Department of Finance pursuant to this
provision not sooner than 30 days after written notification to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature. 


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.  

3. In addition to the funds already appropriated in this item, it is
the
intent of the Legislature that the amount of $54,000,000 shall be
reserved for allocation to Item 9800-001-0494 for salary increases
for
sworn uniformed California Highway Patrol officers in accordance with

Section 19827 of the Government Code. 

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 


2720-011-0001--For transfer by the Controller from the General Fund
to the Motor Vehicle Account, State Transportation Fund  . . .
35,000,000 

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 

2720-495--Reversion, Department of the California Highway Patrol. As
of June 30, 1998, $2,000,000 of the appropriation provided in the
following citation for the purposes of constructing a fence around
the
State Capitol shall revert to the balance in the fund from which the
appropriation was made.

0001--General Fund

(1) Item 2720-031-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)


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

 37,913,000 

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

310,139,000 
 317,051,000 

Schedule:

(a) 11-Vehicle/Vessel Identification and Compliance  . . . 
320,978,000 
 328,601,000 

(b) 22-Driver Licensing and Personal Identification  . . . 
159,247,000 
 162,751,000 

(c) 25-Driver Safety  . . .  71,674,000 
 73,524,000 

(d) 32-Occupational Licensing and Investigative Services  . . .

30,654,000 
 32,511,000 

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

(f) 41.01-Administration  . . .  64,174,000 
 66,574,000 

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

 -66,574,000 

(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

 -37,913,000 

(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

 -230,854,000 

(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 

Provisions:

1. The Department of Motor Vehicles shall not divert any resources
away from its year-2000 efforts for any of its information technology

projects unless the project is a component of the department's plan
to
become year-2000 compliant or the department certifies that it has
completed all year-2000 efforts for its mission critical systems.

2. Of the amount appropriated in this item, $2,726,000 shall be used
for
the redesign of the department's vehicle registration database and
$4,404,000 shall be used to replace the department's occupational
licensing system. The department shall certify to the Department of
Information Technology and to the Joint Legislative Budget Committee
that it has completed Phase II (Redesign) of its Business Process
Reengineering study for vehicle registration and occupational
licensing,
respectively, no later than 20 days prior to the expenditure of funds

provided for the redesign of the respective databases.

3. Of the amount appropriated in this item, $253,000 shall be used
for
the replacement of the department's headquarters' "3270" terminals
with
new terminals on a three-year lease. One terminal may be replaced
with
a personal computer (PC), provided that PC functionality is
immediately required at the corresponding workstation.

4. Of the amount appropriated in this item, $1,152,253 shall be used
for
the replacement of the department's field office terminals with new
terminals. Up to 3 percent of these terminals may be replaced with
PCs,
provided that PC functionality is immediately required at the
corresponding workstation.

5. Of the amount appropriated in this item, $1,162,000 may be used to

replace the department's telephone system with hardware, software,
and
services that are made available by the vendor who is awarded the
contract for replacement of the Calnet system.

 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

 230,854,000 

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. 

2740-101-0042--For local assistance, Department of Motor Vehicles,
payable from the State Highway Account, State Transportation Fund
. . . 25,000,000

Provisions:

1. The funds appropriated by this item shall be allocated to the
Department of Motor Vehicles for disbursement to counties by the
Controller in the form of loans in an amount no greater than each
county could have received under subdivision (b) of Section 9250.19
of the Vehicle Code for the 1998-99 fiscal year, which loans shall be
for
the purpose of allowing local law enforcement agencies to upgrade
automated mobile and fixed location fingerprint identification
equipment.

2. The loans shall be repaid by each county, without interest, in
accordance with a repayment schedule established by the Department
of Finance that ensures that each loan will be repaid within five
years
from the date that the actual collection of the one dollar ($1) fee
commences pursuant to subdivision (a) of Section 9250.19 of the
Vehicle Code. Repayment of the loans shall be made by the
withholding of money by the Controller, in accordance with that
repayment schedule, from funds otherwise required to be disbursed
under subdivision (b) of Section 9250.19 of the Vehicle Code.

3. The Controller shall report no later than March 1 of each year to
the
Chairperson of the Joint Legislative Budget Committee on the status
of
the repayment of all outstanding loans made to counties with moneys
appropriated by this item. 

2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . .  12,474,000 
 7,185,000 

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

 86,004,000 

Schedule:

(a) Support  . . .  85,805,000 
 86,166,000 

(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 
 24,915,000 

Schedule:

(a) 10-Economic Development  . . .  10,347,000 
 10,596,000 

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

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

(d) 30-Tourism  . . .  7,262,000 
 8,011,000 

(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 
 4,434,476 

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

 -4,434,476 

(i) Reimbursements  . . .  -430,000 
 -1,179,000 

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 
 1,506,000 

Schedule:

(a) 10-Economic Development  . . .  641,000 
 1,031,000 

(b) 40-Contracts, Grants and Loans  . . .  158,000 
 475,000 

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 
 18,282,000 

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 

(d) 20-International Trade and Investment  . . . 300,000

Provisions:

1. Of the funds appropriated by this item, $300,000 is for a one-time

expenditure for the Greater Oakland International Trade Center to
provide assistance and training to small businesses in the greater
Bay
Area in identifying, establishing, and expanding export markets for
their products and services. 

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) 
 (33,000,000) 

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 

2920-112-0001--For local assistance, California Trade and Commerce
Agency, for transfer to the Job Creation Investment Fund  . . .
5,000,000

2920-112-0393--For local assistance, California Trade and Commerce
Agency, payable from the Job Creation Investment Fund  . . .
5,000,000

2920-113-0001--For local assistance, California Trade and Commerce
Agency, for transfer to the California Infrastructure and Economic
Development Bank Fund (0649)  . . . 10,000,000

Provisions:

1. The funds appropriated in this item shall be solely available for
the
purpose of private economic development projects including, but not
limited to,  Health Care, Multimedia, Environmental, and Information
Technology. 

                              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 
 2,897,000 

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 
 7,500,000 

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 
 3,080,000 

(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 
1,914,000 

(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . .  1,750,000 
 2,750,000 

(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.    approval by the State Public
Works
Board. 

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.    from
review
by the State Public Works Board. 

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.


5. It is the intent of the Legislature that $15,000,000 in Temporary
Assistance for Needy Families (TANF) funds appropriated by Item
5180-101-0890 to the Department of Social Services be provided to the

California Conservation Corps for pass-through to local corps for
CalWORKs recipient work participation activities. 

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

 0 

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

3340-301-0001--For capital outlay, California Conservation Corps  . .

. 1,100,000

Schedule:

(1) 20.10.135-Sequoia Base Center Kitchen Expansion/Office Relation
--Preliminary plans, working drawings, and construction  . . .
1,100,000

3360-001-0001--For support of State Energy Resources Conservation
and Development, for payment to Item 3360-001-0465  . . . 50,000,000

 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 
 65,119,000 

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

 1,436,000 

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

 11,112,000 

(c) 30-Development  . . .  83,668,000 
 133,946,000 

(d) 40.01-Policy, Management and Administration  . . . 
8,020,000

 8,495,000 

(e) 40.02-Distributed Policy, Management and Administration  . . .

-8,020,000 
 -8,358,000 

(f) Reimbursements  . . . -1,236,000 

(fx) Amount payable from the General Fund (Item 3360-001-0001)  .
. . -50,000,000 

(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 
 -65,119,000 

(j) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382)  . . .  -120,000 
 -1,436,000 

(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 
 -257,000 

(m) Amount payable from Petroleum Violation Escrow Account (Item
3360-001-0853)  . . .  -3,058,000 
 -1,431,000 

(n) Amount payable from Katz Schoolbus Fund (Item 3360-001-0854)
. . .  -1,606,000 
 -655,000 

(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 
 -162,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated by
this item for the purposes of providing customer credits for
purchases
of renewable energy pursuant to paragraph (1) of subdivision (e) of
Section 383.5 of the Public Utilities Code shall, for a period of six

months after enactment of the Budget Act, be made available for
purchases of in-state renewable generation without regard to
ownership
of the generation source.  

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 
 257,000

Provisions:

1. The Commission shall undertake a competitive solicitation for the
allocation, in the form of grants from the Geothermal Resources
Development Account (GRDA), of the funds appropriated by this item.
Eligible projects are those geothermal related reservoir recharge
projects not otherwise qualifying for funds under SB 90 (Ch. 905,
Stats.
1997) as Renewable or Public Interest Energy Research projects.

  The State Energy Resources Conservation and Development
Commission shall establish terms and conditions for funding
    agreements that provide funding conditioned on the submittal of
technical data and analysis on the performance of reservoir recharge
and resulting production of electricity for eligible geothermal
related
reservoir recharge projects. 

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

 1,431,000 

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 
 655,000 

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.

 3. The Commission shall undertake a competitive solicitation
for
the allocation, in the form of grants from the Geothermal Resources
Development Account (GRDA), of the funds appropriated by this item.
Eligible projects are those geothermal related reservoir recharge
projects not otherwise qualifying for funds under SB 90 (Ch. 905,
Stats.
1997) as Renewable or Public Interest Energy Research projects.

  The State Energy Resources Conservation and Development
Commission shall establish terms and conditions for funding
agreements that provide funding conditioned on the submittal of
technical data and analysis on the performance of reservoir recharge
and resulting production of eletricity for the eligible geothermal
related
reservoir recharge projects. 

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 
 16,120,000 

Schedule:

(a) 10-Geologic Hazards and Mineral Resources Conservation  . . .

21,853,000 
 22,203,000 

(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  
 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.

 2. Of the funds appropriated by this item, $15,000,000 shall be

used for the Agricultural Land Stewardship Program. 

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 10 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.

 3480-101-0001--For local assistance, Department of Conservation

. . . 15,120,000

Provisions:

1. The amount of $15,000,000 of the funds appropriated by this item
shall be used for the Agricultural Land Stewardship Program. 

 

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 
 277,971,320 

Schedule:

(a) 100000-Personal services  . . .  311,227,000 
 309,085,600 

(b) 300000-Operating expenses and equipment  . . . 
127,299,000

 134,392,400 

(c) Reimbursements  . . .  -114,279,000 
 -113,195,680 

(d) Amount payable from the General Fund (Item 3540-006-0001)  . .
. -20,000,000

(e) Less funding provided by  Capital Outlay   
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)    (Ch. 420, Stats. 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. 

4. Of the amount appropriated in Schedule (p) of this item,
$8,421,000
shall be available only for expenditure for those purposes set forth
in
Section 4799.13 of the Public Resources Code, except that no funds
shall be expended for the purposes set forth in paragraph (8) of
subdivision (a) of that section. 

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    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. 

4. The funds appropriated in Schedule (32) of this item only may be
expended upon completion by the Department of Forestry and Fire
Protection of a master plan for the repair and replacement of its
communication towers and vaults. The Department of Forestry and Fire
Protection shall submit this master plan to the chairpersons of the
committees, and appropriate subcommittees thereof, in each house of
the Legislature that consider the Budget Bill, and the Chairperson of
the
Joint Legislative Budget Committee. The Director of the Department
of Forestry and Fire Protection shall, no sooner than 30 days after
submission of the master plan, notify the chairs of these legislative

committees of the intention of the department to initiate the design
process. 

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. 

3540-490--Reappropriation, California Department of Forestry and Fire

Protection. Notwithstanding any other provision of law, the balances
of
the amount appropriated in the following citations are reappropriated
to
the Department of Forestry and Fire Protection for the purposes and
subject to the limitations, unless otherwise specified, provided for
in
those appropriations:

0001--General Fund

(1) Item 3540-301-001, Schedule (6), Budget Act of 1995 (Ch. 303,
Stats. 1995), 30.10.070--Mt. St. Helena Lookout and Radio Vault:
Acquire Leased Site--Acquisition.

(2) Item 3540-301-001, Schedule (7), Budget Act of 1995 (Ch. 303,
Stats. 1995), 30.10.075--Castle Rock Forest Fire Station:
Relocation--Acquisition, preliminary plans, working drawings,
construction, and equipment. 

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 
 17,685,000

Provisions:

1. Of the funds appropriated in this item, $2,100,000 is available
for
expenditure for the sediment dredging project at the Upper Newport
Bay Ecological Reserve. 

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

 78,633,000 

Schedule:

(a) 10-Enforcement of Laws and Regulations  . . .  34,735,000

 35,935,000 

(b) 15-Legal Services  . . . 640,000

(c) 35-Wildlife and Natural Heritage Management  . . . 
44,138,000

 43,089,000 

(d) 55-Fisheries Management  . . .  84,918,000 
 86,555,000 

(e) 60-Environmental Services  . . .  18,032,000 
 18,733,000 

(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 
 -19,994,000 

(j) Amount payable from the General Fund (Item 3600-001-0001)  . .
.  -4,072,000 
 -17,685,000 

(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 
 -6,485,000 

(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 
 -26,537,000 

(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. 

4. If federal reimbursements are received for the Steelhead Trout
Management Program, the Department of Finance may authorize an
augmentation of Item 3600-001-0890 and reduce an equal amount in
savings from this item. The Department of Finance shall notify the
chairperson of the fiscal committee of each house of the legislature
and
the Chairperson of the Joint Legislative Budget Committee within 30
days of the authorization.

5. The Department of Fish and Game shall not expend any funds
appropriated by this item on a proposed reorganization of the
department unless, at least 30 days prior to that expenditure, the
department submits a report on the reorganization to the Joint
Legislative Budget Committee. The report shall contain all of the
following information:

(a) A review of current roles and responsibilities of the State Fish
and
Game Commission and recommendations on how to strengthen the
independent oversight role of the commission, based upon the
principles of ecological conservation and best available scientific
and
biological information.

(b) A review of the department's current funding sources and
recommendations for how to reduce its dependence on fees from
hunting and fishing activities in order to avoid any conflict between
the
competing goals of wildlife management and resource protection, and
to strengthen its mission as a steward for the state natural
resources.

(c) A review of the department's current strategic plan and
recommendations on how to strengthen and reorient its mission toward
wildlife protection, ecological conservation, and preservation of
biological diversity.

(d) A review of the department's current staffing of wildlife
biologists
and recommendations for how to increase the number of trained,
independent conservation biologists within the department.

(e) A review of the department's current enforcement program and
recommendations for strengthening enforcement of the laws within its
jurisdiction.

(f) A review of the department's current programs to encourage public

participation and recommendations on how to improve these programs
to improve public involvement in department activities.

(g) A review of the department's current reorganization proposal as
it
pertains to bioregions and recommendations for new administrative and

planning structures which reflect the state's bioregions, such as
those
contained in the publication entitled Life on the Edge (1994). 

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 
 6,485,000 

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 
 26,537,000 

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 
 145,000 

(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
 of Fish and Game   and Ducks Unlimited, Inc., a nonprofit
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.


4. The funds appropriated in Schedule (3) of this item shall not be
expended until the Department of Fish and Game submits to the Joint
Legislative Budget Committee certification by the Department of
General Services that the estimated cost of the water control
structures
to be constructed under this appropriation is $300,000 or more. Costs

to be certified pursuant to this provision shall only include the
costs of
preliminary plans, working drawings, and construction.

5. The funds appropriated in Schedule (3) of this item shall not be
augmented. 

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  

(2) 90.98.004-Heenan Lake Water Right--Acquisition  . . . 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.   

3. The funds appropriated in this item shall not be expended until
approval by the Legislature of a plan for their expenditure in
accordance
with Section 5922 of the Public Resources Code. 

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. 

3640-301-0001--For capital outlay, Wildlife Conservation Board  . . .

75,000,000

Schedule:

(1) 80.10.060-Open-space and habitat acquisition, and restoration for

threatened and endangered species  . . . 75,000,000

Provisions:

1. No funds may be expended pursuant to this item for the natural
Communities Conservation Program unless they are allocated to
approved Natural Community Conservation Plans in Orange and San
Diego Counties or unless a statute is enacted which establishes
scientific and procedural standards for natural community
conservation
plans.

2. Priority shall be placed on acquisitions which contribute to the
restoration of habitat for threatened and endangered species.

3. The funds appropriated by this item are provided in accordance
with
the provisions of the Wildlife Conservation Law of 1947 and,
therefore,
shall not be subject to review by the State Public Works Board.

4. The amount appropriated by this item is available for expenditure
for
capital outlay or local assistance. 

3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund  . . . 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  (NCCP)   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. 

Expenditure of these funds shall be limited to projects that are part
of
approved NCCP plans in San Diego and Orange Counties. 

(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 

3640-311-0001--For transfer by the State Controller to the Habitat
Conservation Fund  . . . 7,401,000

Provisions:

1. The funds transferred by this item shall be used for purposes
authorized by the Habitat Conservation Fund. 

3640-311-0383--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Natural Resources Infrastructure
Fund  . . .  (16,849,000) 
 (9,298,000) 

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 
 39,138,000 

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 

(bx) 30-Beach Erosion Control  . . . 4,000,000 

(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. 

4. Of the amounts appropriated to Redwood City pursuant to Chapter
886, Statutes of 1997, disposal of vessels includes, but is not
limited to,
the identification, notification, removal, storage, and disposal of
abandoned, wrecked, or dismantled vessels, or parts thereof, or any
partially submerged object and related debris, and measures
undertaken
with regard to code enforcement to prevent future abandonment of
vessels. 

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
 
SRA: Areas 6 and 7, Boating Facility Improvements --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. 

3680-490--Reappropriation, Department of Boating and Waterways.
Notwithstanding any other provision of law, the balance of the amount

appropriated in the following citation is hereby reappropriated to
the
Department of Boating and Waterways for the purposes and subject to
the limitations, unless otherwise specified, provided for in that
appropriation:

(1) Item 3680-301-0516, Schedule (4) of the Budget Act of 1997 (Ch.
282, Stats. 1997), 50.24.020--San Luis SRA, O'Neill Forebay, Boat
Launching Facility--Construction 

3720-001-0001--For support of California Coastal Commission  . . .
 6,839,000 
 8,368,000 

Schedule:

(a) 10-Coastal Management Program  . . .  9,321,000 

 10,558,000 

(b) 20-Coastal Energy Program  . . . 526,000

(c) 30.01-Administration  . . .  1,709,000 
 2,067,000 

(d) 30.02-Distributed Administration  . . . -1,244,000

(e) Reimbursements  . . . -465,000 

(ex) Amount payable from California Beach and Coastal Enhancement
Account (Item 3720-001-0371)  . . . -66,000 

(g) Amount payable from the Federal Trust Fund (Item 3720-001-0890)
. . . -3,008,000 

3720-001-0371--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California Beach
and Coastal Enhancement Account, California Environmental License
Plate Fund  . . . 66,000 

3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust Fund
. . . 3,008,000 

3720-101-0001--For local assistance, California Coastal Commission
. . . 500,000

Schedule:

(a) 10-Coastal Management Program  . . . 500,000

3720-101-0371--For local assistance, California Coastal Commission,
payable from California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund  . . . 130,000

Schedule:

(a) 10-Coastal Management Program  . . . 130,000 

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 

Provisions:

1. The funds appropriated by this item only may be expended for
activities associated with the acquisition, enhancement, or
restoration
of wetlands. 

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

 1,647,000 

(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 
 -176,000 

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 
 176,000 

3760-301-0001--For capital outlay, State Coastal Conservancy  . . .

11,590,000 
 34,090,000 

Schedule:


(.1) 80.93.015-Coastal Resource Development  . . . 20,000,000 

(1) 80.97.060--Natural Community Conservation Planning Program  .
. . 5,000,000

(2) 80.97.070--Ocean and Coastal Initiative  . . .  6,590,000

 9,090,000 

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. 

3. Of the funds appropriated in Schedule (2) of this item, $6,590,000

may only be expended for acquisition, enhancement, and restoration of

wetlands.

4. The funds appropriated in Schedule (3) are available for either
coastal resource development or enhancement. 

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.

 3760-490--Reappropriation, State Coastal Conservancy. The
unencumbered balance of the amounts appropraited in the following
citations are hereby reappropriated for the purposes and subject to
the
limitations, unless otherwise specified, provided for in those
appropriations:

0001--General Fund

(1) Item 3760-301-264, Schedule (2), Budget Act of 1993 (Ch. 55,
Stats. 1993), as transferred to the General Fund (Item 3760-801-001)
pursuant to Section 16346 of the Government Code.

80.93.025-Coastal Resource Enhancement, provided that the entire
appropriation is available to fiscal year 2000-01, inclusive, and
that
$296,000 shall continue to be available for liquidation through
fiscal
year 2016-17, inclusive, to allow completion of a project monitoring
and remediation contract with the U.S. Army Corps of Engineers to
fiscal year 2016-17, inclusive.

(2) Section 23 of Chapter 928 of the Statutes of 1997.

80.93.015-Coastal Resource Development, provided funds may be
available for encumbrance for either capital outlay or local
assistance
to fiscal year 1999-2000, inclusive. 

3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392  . . .  63,891,000

 107,935,000 

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 
 14,076,000 

 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

 81,322,000 

Schedule:

(a) For support of the Department of Parks and Recreation  . . .

192,811,000 
 235,366,000 

(b) Reimbursements  . . .  -9,576,000 
 -14,223,000 

(c) Amount payable from the General Fund (Item 3790-001-0001)  . .
.  -63,891,000 
 -107,935,000 

(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 
 -14,076,000 

 (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.

 3. The Department of Parks and Recreation shall provide:

(a) Written notification and copies of any proposed operating plan
and
any proposed amendments, revisions, or additions to an existing
operating plan at least 30 days prior to (1) the department's
approval of
that plan, amendments, revisions, or additions and (2) prior to the
implementation of the plan, amendments, revisions, or additions.

(b) Notification in writing, of any and all proposed rate increases,
operational policy and guest service changes, and implemenation of
new service charges at least 30 days prior to the department's
approval
of the increases, changes, and new service charges and prior to the
implementation of the increases, changes, and new service charges.


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.

 3790-101-0001--For local assistance, Department of Parks and
Recreation, to be available for expenditure during the 1998-99,
1999-2000, and 2000-01 fiscal years  . . . 20,000,000

Schedule:

(a) 50.20.786-Roberti-Z'berg-Harris Urban Open-Space and Recreation
Program Grants  . . . 20,000,000 

3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 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 
 7,411,000 

Schedule:

(1) 90.CB.600-Morro Bay SP: Campground and Day Use
Rehabilitation--Preliminary plans  . . . 188,000 

(1.5) 90.G1.205-Red Rock Canyon SP: Storm damage--Minor projects
. . . 270,000 

(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 
 2,779,000 

(5) 90.RS.220-Statewide: Disasters Program--Minor Projects  . . .
500,000

(6) 90.RS.810-Capital Outlay Projects  . . .  4,000,000

 2,786,000 

(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
 

(9) Reimbursements  . . . -3,225,000 

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    office   as needed for  cash flow
 
cash-flow   and will not be subject to any interest. 

2. In the event the Department of Parks and Recreation receives
additional unanticipated reimbursements from any agency of any local
government or the federal government for other capital outlay
projects,
expenditure may be authorized in accordance with Section 28.50 of
this
act. 

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. 

3810-301-0001--For capital outlay, Santa Monica Mountains
Conservancy  . . . 15,000,000

Schedule:

(1) 50.20.001-Acquisition, restoration and improvements for the Los
Angeles and San Gabriel Rivers and tributaries   . . . 15,000,000

Provisions:

1. Funds appropriated pursuant to this item shall be used for the
purposes of restoring or improving the Los Angeles River and San
Gabriel River. These funds may be expended for planning, including
river restoration planning, acquisition in watersheds, restoration
projects, and water quality and storm water improvement efforts.
Priority shall be given to projects with multiple beneficial effects;
plans
or programs which restore natural ecology, conserve water, reduce
storm water runoff, provide recreation and community development
opportunities and contribute to environmentally sound flood control.


2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2000-01.


3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission  . . .  2,008,000 
 1,972,000 

Schedule:

(a) 10-Bay Conservation and Development  . . .  2,786,000

 2,750,000 

(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 

Provisions:

1. Of the funds appropriated in this item, $73,000 shall be for the
purpose of updating the wetland protection, marshes, and mudflats
policies of the San Francisco Bay Plan, which shall include public
outreach and public participation in the formulation and
implementation
of the policies.

2. None of the funds appropriated in this item shall be used to
establish
or operate a mitigation bank.  

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 
 40,970,000 

Schedule:

(a) 10-Continuing Formulation of the California Water Plan  . . .

37,700,000 
 39,700,000 

(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 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 

3860-101-0001--For local assistance, Department of Water Resources
. . . 10,000,000

Schedule:

(a) 30.20-Flood Control Subventions  . . . 10,000,000

Provisions:

1. The amount appropriated by this item for flood control subventions

shall be repaid to the General Fund if the Safe Drinking Water, Clean

Water, and Flood Protection Act (Div. 26 (commencing with Sec.
79000) Wat. C.) is approved by the voters at the November 3, 1998,
statewide general election. The amount of repayment shall be equal to

the amount appropriated by this item or the amount contained in the
Flood Control Subventions Account, of the Safe Drinking Water, Clean
Water, and Flood Prevention Act, whichever amount is less. 

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 
 24,710,000 

Schedule:

(1) 30.95.010-Sacramento Riverbank Protection Project  . . .
2,500,000 

(1.1) 30.95.111-1997 Flood Damage Repair Projects  . . . 7,100,000


(2) 30.95.115-American River Flood Control Project Phase 1: Common
Elements  . . . 10,900,000 

(2.1) 30.95.150-West Sacramento Levee Reconstruction Project  . . .
2,400,000 

(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 

(9.9) Reimbursements  . . . -2,200,000 

(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 
 23,137,000 

3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund  . . .

70,847,000 
 50,934,000 

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 
 -23,137,000 

(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    

3900-101-0001--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts  . . . 8,011,000

Schedule:

(a) 35-Subvention  . . . 8,011,000  

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 
 4,936,000

Provisions:

1. Notwithstanding Section 42010 of the Public Resources Code,
$4,000,000 of the funds appropriated in this item shall be available
for
expenditure, until June 30, 2001, for market development activities
undertaken pursuant to Chapter 672 of the Statutes of 1997, including

the development of recycled content product specifications, the
promotion of procurement of recycled content products, the creation
of
regional cooperative efforts for market development, and the
enhancement of recycled market development zone administration.


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

 28,342,000 

Schedule:

(a) 10-Planning and Enforcement  . . .  18,023,000 
 18,523,000 

(b) 15-Disposal Site Cleanup and Maintenance  . . . 411,000

(c) 20-Waste Reduction and Resource Recovery  . . . 
30,270,000

 34,270,000 

(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 
 -4,936,000 

(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

 4,500,000 

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 
 10,931,000 

Schedule:

(a) 12-Registration and Health Evaluation  . . . 12,218,000

(b) 17-Enforcement, Environmental Monitoring and Data Management
. . .  23,649,000 
 25,649,000 

(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 

Provisions:

1. Of the amount appropriated in this item, $2,000,000 shall be used
to
contract with the University of California to establish pilot
demonstration projects to provide extension service, training, and
financial incentives to participating farmers who desire to reduce
their
use of chemical fertilizers and/or pesticides. The Department of
Pesticide Regulation's costs of administering the contract(s) shall
not
exceed $40,000. 

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. 

3930-490--Reappropriation, Department of Pesticide Regulation.
Notwithstanding any other provision of law, $430,000 of the
unencumbered balance of the funds appropriated by Item
3930-001-0001 of the Budget Act of 1997 is hereby appropriated for
the purposes set forth in Provision 1 of that item, and shall be
available
for expenditure until June 30, 1999. 

3940-001-0001--For support of State Water Resources Control Board
. . .  37,332,000 
 49,842,000 

Schedule:

(a) 10-Water Quality  . . .  301,371,000 
 291,521,000 

(b) 20-Water Rights  . . .  8,933,000 
 9,639,000 

(c) 30.01-Administration  . . . 13,443,000

(d) 30.02-Distributed Administration  . . . -13,443,000

(e) Reimbursements  . . .  -7,772,000 
 -8,080,000 

(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 
 -15,659,000 

(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 
 0 

(l) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387)  . . . 

                                                -4,737,000 
 -4,937,000 

(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 
 -185,823,000 

(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 
 -23,855,000 

(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 
 15,659,000 

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 
 4,937,000 

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 
 185,823,000 

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 
 23,855,000 

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

 3940-490--Reappropriation, State Water Resources Control Board.

Notwithstanding any other provision of law, $280,000 of the amount
appropriated in Item 3940-001-0383 of Section 2.00 of the Budget Act
of 1997 (Ch. 282, Stats. 1997) is hereby reappropriated for the
purpose
specified in Section 36 of Chapter 928 of the Statutes of 1997, to
the
State Water Resources Control Board to reimburse the Yucaipa Valley
Water District for disputed audit repayments. The board shall
transfer
$280,000 to the Yucaipa Valley Water District, pursuant to Section 36

of Chapter 928 of the Statutes of 1997. 

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 
 1,074,000 

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 
 25,211,000 

Schedule:

(a) 12-Site Mitigation  . . .  69,009,000 
 71,084,000 

(b) 13-Hazardous Waste Management  . . .  38,342,000

 36,675,000 

(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 
 9,902,000 

(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 
 -1,074,000 

(j) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065)  . . .  -8,806,000 
 -10,927,000 

(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    12.10.030.101--Frontier 
Fertilizer:
Soil and Groundwater  . . . 300,000

(b)  McCormick    12.10.030.110--McCormick
 and
Baxter  . . . 1,500,000

(c)  Modesto    12.10.030.036--Modesto  
Groundwater  . . . 25,000

(d)  San    12.10.030.175--San  
Gabriel-Richwood
. . . 40,000

(e)  Selma    12.10.030.116--Selma  
Pressure
Treating: Groundwater  . . . 25,000

(f)  Selma    12.10.030.117--Selma 
Pressure
Treating: Soil  . . . 500,000

(g)  DC    12.10.030.081--DC   Metals  . .
. 825,000

(h)  Hard    12.10.030.082--Hard   Chrome
Products
. . . 550,000

(i)  Gardena    12.10.030.076--Gardena  
Valley 1 &
2  . . . 2,000,000

(j)  Aero    12.10.030.181--Aero   Quality
Plating  .
. . 250,000

(k)  Precision    12.10.030.182--Precision 
  Media  .
. . 260,000

(l)  Lava    12.10.030.186--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 
 10,927,000 

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 
 10,927,000 

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    subdivision
   (a)
of Section  25399.1, and    25399.1 of the
Health and
Safety Code, 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.

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 
 6,451,000 

Schedule:

(a) 10-Health Risk Assessment  . . .  11,232,000 
 11,174,000 

(b) Reimbursements  . . .  -3,928,000 
 -3,909,000 

(c) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140)  . . .  -818,000 
 -814,000 

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

 814,000  

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 
 6,806,000 

(b) Reimbursements  . . .  -3,944,000 
 -6,806,000 

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

 4,697,000 

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 4260101-0693 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. 

6. The Emergency Medical Services Authority shall evaluate the
contractual objectives for regional agencies, to focus increased
funding
of regional agencies on unmet needs within the region. These unmet
needs shall be consistent with the Emergency Medical Services System
and Guidelines (EMSA
101) developed by the Emergency Medical Services Authority. 

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 
 239,210,000 

Schedule:

(a) 10-Facilities Operations  . . .  84,206,000 
 91,953,000 

(b) 20-Administration  . . .  17,144,000 
 17,671,000 

(c) 30-Systems Management Services  . . .  97,860,000

 129,586,000 

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. 

4. The Health and Welfare Agency Data Center, in cooperation with the

Department of Social Services, shall develop a strategic plan for the

Child Welfare Services Case Management System (CWS/CMS) on or
before January 1, 1999. The plan shall (a) quantify the use, growth,
and
refresh rates for hardware and software to meet the objectives of
CSW/CMS with a cost/benefit analysis to justify expenditures and (b)
outline a schedule for modifications and enhancements based on
program priorities. The strategic plan does not relieve the data
center
from meeting other reporting requirements such as information
technology reporting requirements, as defined in the State
Administrative Manual.  

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 
 20,218,000 

(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 
 -2,885,000 

(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 
 4,101,000 

Schedule:

(a) 10-Nutrition  . . .  3,024,000 
 3,105,000 

(b) 20-Senior Community Employment Service  . . . 446,000

(c) 30-Supportive Services and Centers    . . . 2,323,000

 2,379,000 

(d) 40-Special Projects  . . .  3,798,000 
 4,474,000 

(e) 50.01-Administration  . . .  5,671,000 
 5,808,000 

(f) 50.02-Distributed Administration  . . .  -5,671,000

 -5,808,000 

(g) Reimbursements  . . .  -1,716,000 
 -1,769,000 

(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 
 -4,390,000

Provisions:

1. The Department of Aging shall report to the fiscal committees of
the
Legislature no later than March 1, 1999, on the status of the
procurement and all new sites funded through the 1998-99 budget
augmentation. 

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 
 4,390,000 

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 
 52,039,000 

Schedule:

(a) 10-Nutrition  . . .  63,502,000 
 64,506,000 

(b) 20-Senior Community Employment Service  . . . 7,016,000

(c) 30-Supportive Services and Centers  . . .  34,205,000

 34,399,000 

(d) 40-Special Projects  . . .  41,966,000 
 59,280,000 

(e) Reimbursements  . . .  -15,301,000 
 -18,643,000 

(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 
 -93,665,000 

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
  $2,000,000   shall be available for expenditure
until
June 30,  2001 for the start-up    2001, for the
startup
 costs related to Adult Day Health Care center expansion. 

3. Of the funds appropriated in Schedule (d) of this item for
Linkages
sites, $15,000 may be used per site for the purchase of service.


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 
 93,665,000 

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. 

4180-001-0001--For support of Commission on Aging  . . . 300,000


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 
 66,197,000 

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 
302,214,000

 340,470,000 

(b) Reimbursements  . . .  -50,095,000 
 -65,095,000 

(c) Amount payable from the Federal Trust Fund (Item 4200-1010890)
. . .  -195,498,000 
 -209,034,000 

(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. 

9. The $5,000,000 appropriated by this item for drug court treatment
services shall be allocated on a competitive basis. Selected counties

shall have (1) a drug court program in place, (2) northern and
southern
California representation, and (3) rural and urban representation.

10. Of the funds appropriated by this item, $5,000,000 shall be used
to
fund drug or alcohol treatment services for youth, or both. Priority
for
$2,000,000 of this amount shall be given to those counties with the
highest concentration of alcohol- and drug-related arrests, as
reported
by the Department of Justice.

11. Of the funds appropriated by this item, $8,000,000 in federal
Temporary Assistance for Needy Families reimbursements shall be
used to fund the California Perinatal Treatment Network perinatal
treatment programs. 

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 
 209,034,000 

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 
 21,041,000 

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 
24,647,000

 24,610,000 

(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,  up to  
$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 
 175,417,000 

Schedule:

(1) 10-Public and Environmental Health  . . .  245,524,000

 262,126,000 

(2) 20-Health Care Services  . . .  398,208,000 
 394,039,000 

(3) 30.01-Departmental Administration  . . .  34,232,000

 34,180,000 

(4) 30.02-Departmental Administration Distributed  . . . 
-32,583,000 
 -32,531,000 

(5) Reimbursements  . . .  -18,630,000 
 -18,820,000 

(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 
 -6,971,000 

(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


 -2,621,000 

(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 
 -4,828,000 

(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 
 -1,859,000 

(24) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231)  . . . 

-25,435,000 
 -37,415,000 

(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 
 -3,121,000 

(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 
 -260,368,000 

(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. 

6. Of the amount appropriated by this item, $1,254,000 shall be used
only to conduct a study of the costs of outpatient services provided
to
Medi-Cal beneficiaries. 

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 
 6,971,000 

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

 2,621,000 

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 Section
13332.18.    Code. 

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 
 4,828,000 

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 
 1,859,000 

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. 

2. Of the amount appropriated by this item, up to $1,136,000 shall be

used to fund an infiltration study. 

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 
 37,415,000 

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 
 3,121,000 

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 
 260,368,000 

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    in  
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 
  6,858,124,000 

Schedule:

(a) 20.10.030-Benefits (Medical Care and Services)  . . . 
15,740,915,000 
 15,873,922,000 

(b) 20.10.010-Eligibility (County Administration)  . . . 
938,870,000 
   828,159,000 

(c) 20.10.020-Fiscal Intermediary Management  . . . 
193,892,000

 178,671,000 

(d) Prior Fiscal Year Reconciliation  . . . 0

(e) Amount payable from the Federal Trust Fund (Item 4260-1010890)
. . .   -10,100,467,000 
 -10,012,918,000 

(f) Amount payable from Federal Trust Fund (Item 4260-103-0890)  .
. .  -10,965,000 
 -9,710,000 

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. 

13. The State Department of Health Services shall continue the
following policies and actions pertaining to antipsychotic drugs,
prior
authorization, and the Medi-Cal List of Contract Drugs:

(a) Postpone the therapeutic category review of antiphychotics until
the
department has determined that there is sufficient therapeutic
information comparing the atypical antipsychotics to each other.
During
the therapeutic category review, the department shall seek input from

provider organizations and sources in the mental health community and

the Department of Mental Health.

(b) Conduct an "individual drug petition" review of each new
antipsychotic drug approved by the federal Food and Drug
Administration (FDA). The department shall seek input from provider
organizations and sources in the mental health community and the
Department of Mental Health during this process.

  If information regarding therapeutic equivalency becomes available
during these reviews, the department shall include it in the
evaluation
process. Information from studies not published may be acceptable and

the department shall keep that information confidential.

(c) Continue its prior authorization policy regarding atypical
antipsychotics and affirming their use as first line agents
consistent
with guidelines published in the current Expert Consensus Guideline
Series, Treatment of Schizophrenia.

(d) Offer assistance to providers who are having difficulty
obtaining
prior authorization approval for the atypical antipsychotic drugs.
The
department shall refer telephone calls and letters to the field
office
administrators for action.

14. The State Department of Health Services shall convene as
necessary
a work group that consists of industry representatives, individual
providers, advocates interested in long-term health care concerns,
recipient constituency groups, and other interested parties as deemed

appropriate by the department, to discuss and develop alternatives to
the
current rate setting process.

15. The State Department of Health Services shall provide the fiscal
and policy committees of the Legislature with a status update,
including
potential alternatives to the current rate setting process, on or
before
January 15, 1999.

16. The State Department of Health Services shall not collect any
liability that the Children's Hospital of San Diego may have at issue
in
Audit Appeal No. JA5-0689-759, in exchange for the hospital's
agreement to construct a new distinct part convalescent hospital
dedicated to children.

17. Of the funds appropriated by this item, up to $25,000,000 in Item

4260-101-0001 and $25,000,000 in Item 4260-101-0890 may be
allocated for a central valley burn and trauma center located in
Fresno.
Availability of this funding is contingent upon enactment of enabling

legislation.

18. Of the funds appropriated by this item, $1,000,000 shall solely
be
used for an evaluation of the Family PACT program.

19. The State Department of Health Services shall, on or before
September 30, 1998, submit to the Secretary of Health and Human
Services an amendment to the State Medicaid Plan to extend coverage
of personal care services to Medi-Cal "medically needy" individuals.

The State Department of Health Services and the State Department of
Social Services shall develop as expeditiously as possible the
administrative procedures that will allow "income eligibles" in the
In-Home Supportive Services (IHSS) program, who are not otherwise
excluded under Title XIX of the Social Security Act, to receive
services
under the IHSS Personal Care Services Program. 

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 
 10,012,918,000 

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 
 60,208,000 

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 
 63,856,000 

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 
9,710,000 

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 
 389,577,000 

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 
 194,426,000 

(d) 10.30.050-Communicable Disease Control  . . .  68,005,000


 68,965,000 

(e) 10.30.060-AIDS  . . . 204,748,000

(f) 20.30-County Health Services  . . .  187,295,000

 207,732,000 

(g) 20.40-Primary Care and Family Health  . . . 
1,351,651,000

 1,376,221,000 

(h) Reimbursements-Family Health Services, CCS Enrollment Fees,
and GHPP Repayments  . . .  -376,000 
 -372,000 

(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

(

) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009)  . . .  -17,706,000 
 -18,885,000 

(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 
 -64,304,000 

(p) Amount payable from the Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0232)  . . . 
-126,571,000 
 -130,036,000 

(q) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233)  . . . 

-19,643,000 
 -20,633,000 

(r) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)  . . .    
-95,227,000 
 -102,687,000 

(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 
 -1,052,735,000 

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 forexpenditure until
December 31, 1999, for the Statewide Program Evaluation.

4. Nonfederal 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   
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. 

5. Of the amount appropriated in this item, $500,000 shall be used to

address special areas of concern in the treatment and provision of
care
for individuals with Alzheimer's Disease, including models of care
for
rural areas, partnerships with medical schools for additional
training in
the field of dementia, and development of treatment strategies that
provide culturally appropriate care. 

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 
 18,885,000 

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 
 64,304,000 

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 
 130,036,000 

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 
 20,633,000 

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 
 102,687,000 

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 
 1,052,735,000 

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. 

4260-112-0001--For local assistance, Department of Health Services,
for implementation of Chapter 623 of the Statutes of 1997, Healthy
Families Program (Public Health)  . . . 6,415,000

Schedule:

(a) 20.40--Primary Care and Family Health  . . . 21,788,000

(b) Amount payable from the Federal Trust Fund (Item 4260-112-0890)
. . . -15,373,000

4260-112-0890--For local assistance, Department of Health Services,
for payment to Item 4260-112-0001, payable from the Federal Trust
Fund  . . . 15,373,000

4260-113-0001--For local assistance, Department of Health Services,
for the implementation of Chapter 623 of the Statutes of 1997,
Healthy
Families Program (Medi-Cal)  . . . 3,850,000

Schedule:

(a) 20.10.010-Eligibility (County Administration)  . . . 7,200,000

(b) 20.10.020-Fiscal Intermediary Management  . . . 1,027,000

(c) 20.10.030-Benefits (Medical Care and Services)  . . . 14,966,000

(d) Amount payable from the Federal Trust Fund (Item 4260-113-0890)
. . . -19,343,000

4260-113-0890--For local assistance, Department of Health Services,
for payment to Item 4260-113-0001, payable from the Federal Trust
Fund  . . . 19,343,000 

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 
 108,416,000 

Schedule:

(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond-Construction  . . .  115,668,000 
 108,416,000 

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 
 858,000 

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 
 1,667,000 

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 
 38,597,000  

Provisions:

1. The Managed Risk Medical Insurance Board shall report to the
fiscal
and policy committees of the Legislature, on a quarterly basis, the
number of enrollments, disenrollments, and terminations, and reasons
for terminations, in the Healthy Families Program. This data shall be

reported in such a manner as to facilitate comparison by county or
health care service area, and by plan. 

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 
 75,026,000  

4280-102-0001--For local assistance, Managed Risk Medical Insurance
Board, for the implementation of Chapter 623 of the Statutes of 1997,

Healthy Families Program  . . . 0

Provisions:

1. Notwithstanding any other provision of law, the Department of
Finance may augment this item, up to a total of $10,000,000, upon
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.

2. As determined by the Department of Finance, with prior
notification
to the Legislature pursuant to Provision 1, the funds appropriated in
this
item may be used only for Healthy Families Program costs.

3. The funds appropriated in this item may be expended only after
approval by the Department of Finance and prior notification to the
Legislature pursuant to Provision 1. Notwithstanding any other
provision of law, the Department of Finance may allocate funds from
this item to General Fund items that appropriate funds used to match
federal funds for the Healthy Families Program either for support of
any
state department or board or for local assistance.

4. To the extent that federal funds later become available for
activities
funded from this item, the federal funds shall be claimed and the
General Fund reimbursed. 

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) 
 (2,938,000) 

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 
 25,361,000 

Schedule:

(a) 10-Community Services Program  . . .  19,196,000

 21,350,000 

(b) 20-Developmental Centers Program    . . . 7,530,000

 7,426,000 

(c) 35.01-Administration  . . .  17,564,000 
 20,955,000 

(d) 35.02-Distributed Administration  . . .  -17,564,000

 -19,718,000 

(e) Reimbursements  . . .  -2,122,000 
 -2,661,000 

(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. 

2. The State Department of Developmental Services shall, on or before

                                   January 1, 1999, provide the
Legislature with a comprehensive plan for
providing housing and treatment services to individuals with
developmental disabilities who are eligible for services under the
Lanterman-Petris-Short Act (Pt. 1 (commencing with Sec. 5000), Div.
5, W.&I.C.) and who have had a confortation with, or been arrested
by,
law enforcement officials, or who have intensive behavioral treatment

needs. This plan shall include options regarding the viability of
providing additional beds at Porterville and Lanterman Developmental
Centers, as well as beds at Agnews Developmental Center. 

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 
 19,049,000 

Schedule:

(a) 20-Developmental Centers Program  . . .  455,281,000

 464,646,000 

(b) Reimbursements  . . .  -435,523,000 
 -444,293,000 

(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 
 -787,000 

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. 

6. The State Department of Developmental Services shall provide the
Legislature with an implementation plan for increasing level-of-care
staff at the Developmental Centers by August 1, 1998. At a minimum,
this plan shall specify how the positions are allocated across
Developmental Centers, what training programs are planned, and what
methods of recruitment and retention are being contemplated.

7. The State Department of Developmental Services shall provide the
Legislature with a status update on the implementation plan for
increasing level-of-care staff at the Developmental Centers by March
1, 1999. This status update shall include, at a minimum, the number
of
level-of-care staff hired, a list of any special salary incentives
provided,
remaining vacancies by classification, and the department's plan for
filing those vacancies. 

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 
 787,000 

4300-004-0001--For support of Department of Developmental Services
(Proposition 98), for Developmental Centers  . . . 
13,531,000 
 13,822,000 

Schedule:

(a) 20-Developmental Centers Program  . . .  18,828,000

 19,692,000 

(1) 20.17-AB 1202 Contracts  . . . 7,311,000

(2) 20.66-Medi-Cal Eligible Education Services  . . . 
11,517,000

 12,381,000 

(b) Reimbursements  . . .  -5,297,000 
 -5,870,000 

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 
 611,968,000 

Schedule:

10.10-Regional Centers

(a) 10.10.010-Operations  . . .  272,676,000 
 275,106,000 

(b) 10.10.020-Purchase of  Services  . . .  1,035,283,000

 1,080,736,000 

(c) 10.10.060-Early Intervention Programs  . . .  18,800,000

 22,344,000 

(d) 10.20.010-Program Development  . . .  1,426,000 

 1,810,000 

(e) Reimbursements  . . .  -707,010,000 
 -723,564,000 

(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 
 -42,284,000 

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. 

7. The State Department of Developmental Services, when allocating
funds for the purpose of expanding clinical staff, shall consider the

need to provide additional resources to regional centers located in
rural
or medically underserved areas since these areas have limited access
to
medical services generally.

8. The State Department of Developmental Services shall develop a
new rate setting methodology for Adult Day and In-Home Respite
programs by June 30, 1999. 

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 
 42,284,000 

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. 

4. The Bureau of State Audits shall conduct an analysis of the Early
Start Program administered by the State Department of Developmental
Services. This analysis shall include a review of regional center
expenditures for both operations and the purchase of services. At a
minimum, for each regional center, the review shall specifically
identify
the case manager to consumer ratio, the types of services purchased
for
children 0-3 years of age, the level of expenditure for each service
category, types and volume of generic services accessed to meet
needs,
and the level of expenditure  for children 0-3 years that is not
included
as part of the overall Early Start Program.

5. The State Department of Developmental Services shall convene, at
least on a quarterly basis, the Early Start Program Work Group that
was
established in 1997. The Work Group shall be used to continue
discussions regarding program recommendations for the purposes of
developing legislation and fiscal information in order to prepare for

program reauthorization, and for general program administration and
operations consultation. 

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

 475,000 

Schedule:

(1) 98.01.064.480--Judicial Proceedings (Ch. 644, Stats. 1980)  . . .

 72,000 
 85,000 

(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 
 101,000 

(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 
 10,227,000 

(1) 55.15.130 Agnews: Fire & Life safety upgrades, Building
54--Preliminary plans and working drawings  . . . 107,000 

(1.6) 55.30.230-Lanterman: Security Improvements--Preliminary plans,
working drawings, and construction  . . . 4,992,000 

(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

 1,532,000  

(3.5) 55.50.350-Porterville: Security Improvements Phase
II--Preliminary plans, working drawings, and construction  . . .
2,654,000 

(4) 55.10.300 Minor Projects  . . . 798,000 

Provisions:

1. Due to the urgent public safety issues associated with the
projects in
Schedules 3 and 3.5, the State Department of Developmental Services
and the Department of General Services shall contract with
architectural
and engineering consultants in accordance with Section 1330 of Title
21 of the California Code of Regulations. In order to expedite the
design and construction of these security improvements for the
forensic
population, the State Department of Developmental Services and the
Department of General Services shall, in implementing this provision,

use emergency contract procedures for the design and construction
phases in accordance with Section 3.10.1 of the State Contracting
Manual and Section 10122 of the Public Contract Code, and shall
expedite the capital outlay process, as defined in Section 6800 of
the
State Administrative Manual. 

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 for the purposes
set
forth in Provision 1 of this item,   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   
Following
satisfaction of the requirements of Provision 1, one-half   of
the
savings generated by regional centers operating under
performance-based contracts shall be reappropriated for one-time
expenditures that are approved by the Department of Developmental
Services. 

Provisions:

1. Of the amount reappropriated by this item, $1,500,000 shall be
expended by the regional centers for one-time expenditures for infant

mental health services public awareness, training, outreach, and
startup
of multidisciplinary programs that consolidate all sources of funds.



4440-001-0001--For support of Department of Mental Health  . . .

24,410,000 
 25,245,000 

Schedule:

(a) 10-Community Services  . . .  27,116,000 
 28,172,000 

(b) 20-Long-Term Care Services  . . .  8,458,000 
 8,901,000 

(c) 35.01-Departmental Administration  . . .  12,934,000

 14,115,000 

(d) 35.02-Distributed Departmental Administration  . . . 
-12,934,000 
 -14,115,000 

(e) Reimbursements  . . .  -9,097,000 
 -9,593,000  

(ex) Less funding provided by capital outlay (Item 4440-301-0001)  .

. . -168,000 

(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 
 283,015,000 

Schedule:

(a) 20.10-  Long Term    Long-Term   Care
Services-Lanterman-Petris-Short  . . .  124,189,000 

 122,063,000 

(b) 20.20-  Long Term    Long-Term   Care
Services-Penal Code and Judicially Committed  . . . 
272,285,000

 285,386,000 

(c) 20.30-  Long Term    Long-Term   Care
Services-Other State Hospital Services  . . .  61,228,000

 55,501,000 

(d) Reimbursements  . . .  -185,130,000 
 -179,648,000 

(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.

 11. The State Department of Mental Health shall provide a
status
update to the Legislature by January 1, 1999, regarding patients
referred, or while in custody under, the Penal Code. This status
update,
at a minimum, shall include a three-year projection of the patient
population, the installation of additional security arrangements to
date,
a description of any special training provided to employees, a
description of any special incidents regarding this patient
population,
and a description of any special training programs provided to this
patient population.

12. Transfers of low and medium security risk forensic patients to
                     Metropolitan State Hospital shall be arranged on
a flow basis to ensure
community security and safety and patient stability. Increases in
forensic patients at Metropolitan State Hospital shall occur over
several
months and in no instance shall the number of patients transferred
exceed 30 patients in any one month. 

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 
 16,084,000 

Schedule:

(a) 20-Long-Term Care Services  . . .  14,880,000 
 16,084,000 

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 
 40,356,000 

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

  Children's Mental Health Services  . . . 26,354,000


(d) 10.85-AIDS  . . . 1,500,000 

(dx) 10.97-Community Services--Healthy Families  . . . 11,856,000


(e) Reimbursements  . . .  -453,977,000 
 -465,833,000 

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. 

5. Of the amount appropriated in Schedule (c), $2,000,000 shall be
allocated to replace Children's System of Care (base program) federal

funds for counties losing that funding, $3,000,000 shall be allocated
to
counties for which the program is underfunded, and $1,000,000 shall
be allocated to counties seeking to establish their own Children's
System of Care Program. To the extent that less than $2,000,000 is
needed to replace expiring federal funds, that funding may be used
for
other Children's System of Care activities, including the provision
of
funding to support planning grants and systemwide training to enhance

Children's System of Care programs. 

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

 36,719,000 

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 
 2,348,000  

(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

  Care  . . . 169,417,000 

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. 

5. The State Department of Mental Health shall provide a detailed
status update, including county by county information, on the
implementation of mental health managed care, including progress on
both inpatient and outpatient consolidation, to the fiscal and
appropriate
policy committees in each house of the Legislature on or before
January
1, 1999. 

4440-111-0001--For local assistance, Department of Mental Health, for

caregiver resource centers serving families of brain-damaged adults
.
. .  5,247,000 
 10,247,000 

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

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 
 38,263,000 

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 
 37,695,000 

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 
 6,417,000 

Schedule:

(1) 55.18.250-Atascadero: New 250 Bed Hospital Addition
II--Preliminary plans  . . . 984,000  

(1.1) 55.18.255-SVP Facility--Site search, environmental reports
schematics, and due diligence option funds  . . . 5,475,000 

(2) 55.45.255-Patton: Fire/Life Safety and Environmental
Improvements, EB Building--Working drawings  . . .  322,000

 418,000  

(3) 55.35.920-Metro: Replace R&T and Administration
Buildings--Preliminary plans and working drawings  . . . 333,000

(4) 55.10.205-Minor Projects  . . . 191,000 

4440-301-0660--For capital outlay, Department of Mental Health,
payable from Public Buildings Construction Fund  . . . 
32,956,000

 33,235,000 

Schedule:

(1) 55.18.245-Atascadero: New 250 Bed Hospital Addition
I--Construction  . . .  32,956,000 
 33,235,000 

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. 

4440-301-0768--For capital outlay, Department of Mental Health,
payable from the Earthquake Safety and Public Buildings
Rehabilitation
Fund of 1990  . . . 1,253,000

Schedule:

(1) 55.35.920-Metro: Replace R&T  and Administration
Buildings--Preliminary plans and working drawings  . . . 1,253,000

4440-490--Reappropriation, Department of Mental Health. 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:

4440-301-0001--Budget Act of 1997

(3) 55.40.265-Napa: Perimeter Security Fencing-preliminary plans,
working drawings, and construction.

(4) 55.40.270-Napa: Improve Domestic Water System-preliminary
plans, working drawings, and construction. 

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 
 13,000,000 

Schedule:

(a) 40-Community Services  . . . 1,000,000

 (b) 45-Migrant Seasonal Farm Workers Food Program  . . .
2,000,000

(c) 50-Naturalization Services  . . . 10,000,000

Provisions:

1. Of the funds appropriated by this item, $2,000,000 shall be
allocated
for the food assistance needs of the legal immigrant, migrant
seasonal
farmworker populations that would be eligible for the federal Food
Stamp Program but for the passage of Public Law 104-193. These
funds shall be used to expand services to communities with high
percentages of the legal immigrant, migrant seasonal farmworker
population. 

4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and payments
to service providers, payable from the Federal Trust Fund   . . .
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. 

4. In order to reduce the incidence of contract disencumberances, the

Employment Training Panel shall adopt performance goals of annual
reductions. For the 1998-99 fiscal year, disencumberances shall be
reduced to no more than 35 percent of available funds, 30 percent for

the 1999-2000 fiscal year, 25 percent for the 2000-01 fiscal year,
and
22 percent for the 2001-02 fiscal year. The panel shall report to the

Chairperson of the Joint Legislative Budget Committee and the
Chairpersons of the budget committees of each house of the
Legislature
by April 15, 1999, and annually thereafter on the projected
disencumberances for each ensuing fiscal year. 

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 
 136,525,000 

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 
 163,704,000 

Schedule:

(a) 60.11-Administrative Cost Pool  . . .  10,205,000

 8,653,000 

(b) 60.20-Incentive and Technical Assistance  . . . 
10,131,000

 8,653,000 

(c) 60.30-Older Workers  . . .  8,934,000 
 7,589,000 

(d) 60.40-Educational Linkages  . . .  16,405,000 
 13,845,000 

(e) 60.60-Displaced Workers Program  . . .  84,529,000

 91,381,000 

(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    the 1998-99 fiscal year   are
hereby
appropriated for transfer to, and in augmentation of, this item for
allocation by the Employment Development Department for Job
Training Partnership Act subgrants.

3. The Employment Development Department shall submit on October
1, 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 
 550,568,000 

Schedule:

(a) 10-Employment and Employment Related Services  . . . 
199,931,000 
 201,482,000 

(b) 21-Tax  Collection    Collections   and
Benefit
Payments  . . .  524,585,000 
 535,056,000 

(c) 22-California Unemployment Insurance Appeals Board  . . .

52,460,000 
 54,508,000 

(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 
 -30,842,000 

(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 
 -136,525,000 

(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.

ASSEMBLY BILL NO. 1656

AS AMENDED IN ASSEMBLY MAY 26, 1998

VOLUME 2

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) 
 (550,568,000) 

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) 
 (163,704,000) 

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  fiscal
years
   . . . 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 
 1,579,462,000 

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 
 411,519,000 

Schedule:

(a) 60.60-Displaced Workers Program  . . .  142,764,000

 118,042,000 

(b) 60.70-Adult and Youth Training Programs  . . . 
159,040,000

 148,547,000 

(c) 60.80-Summer Youth Programs  . . .  150,623,000 

 144,930,000 

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)

 (411,519,000) 

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 
 1,795,000 

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

 222,000 

(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)

 (1,795,000) 

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) 
(222,000) 

(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 
 43,040,000 

Schedule:

(a) 10-Vocational Rehabilitation Services  . . .  263,613,000

 284,572,000 

(b) 20-Habilitation Services  . . . 2,591,000

(c) 30-Support of Community Facilities  . . .  5,751,000

 6,272,000 

(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 
 -240,000,000 

(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. 

3. The Department of Rehabilitation shall review the process for
providing modified vehicles to vocational rehabilitation clients and
shall
eliminate redundant authorization requirements. The department shall
adopt policies to ensure that counselors are informed about their
role in
the process and to increase the number of driving evaluators who are
qualified to make van assessments. Future minivan purchases shall be
made as needed, unless the department determines that a fleet
purchase
is the most cost-effective option.

  The department shall report to the Legislature on or before January
1,
1999, on the feasibility and desirability of implementing longer-term

changes to the van purchase and modification system, including, but
not limited to, the use of up-front loans and grants and allowing
clients
to assume more control of the process. 

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 
 240,000,000 

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 
 92,975,000 

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 487,000

(b) 20-Habilitation Services  . . .  85,677,000 
 90,241,000 

(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 serviceexpenditures 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  Advisory
 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 
 81,542,000 

Schedule:

(a) 16-Welfare Programs  . . .  70,569,000 
 81,135,000 

(b) 25-Social Services and Licensing  . . .  113,495,000

 108,792,000 

(c) 35-Disability Evaluation and Other Services  . . . 
188,734,000

 186,532,000 

(d) 60.01-Administration  . . . 35,635,000

(e) 60.02-Distributed Administration  . . . -35,635,000 

(ex) 65-Disaster Relief  . . . 10,421,000 

(f) Reimbursements  . . .  -12,995,000 
 -12,792,000 

(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 
 -291,043,000 

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    Nonfederal   funds
appropriated by
this item which have been budgeted to meet the state's Temporary
Assistance for Needy Families  maintenance of effort
 
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.    allowable
maintenance-of-effort
expenditure.  

4. The $4,000,000 appropriated in this item for the Emergency Food
Assistance Program (EFAP) shall be allocated as follows: (a) 80
percent
for purchase of nonperishable food staples and (b) 20 percent for
storage and distribution of EFAP food, out of which 80 percent shall
be
allocated for local program operations and 20 percent shall be
allocated
for state-level statewide and regional operations.

5. The State Department of Social Services shall report to the
chairpersons of the fiscal committees of each house of the
Legislature
no later than February 1, 1999, and annually thereafter, on the
increase
in productivity by the Disability Evaluation Division as a result of
the
augmentation provided in this item. 

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 
 1,347,000 

5180-001-0271--For support of Department of Social Services, payable
from the Certification Fund  . . .  666,000 
 665,000 

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 
 291,043,000 

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 
 18,495,000 

Schedule:

(a) 16-Welfare Programs  . . .  65,555,000 
 65,233,000 

(b) Reimbursements  . . . -122,000

(c) Amount payable from the Federal Trust Fund (Item 5180-0020890)
. . .  -46,671,000 
 -46,616,000 

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 
 46,616,000 

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 
 2,471,503,000 

Schedule:

(a) 16.30-CalWORKs  . . .  5,803,911,000 
 5,575,184,000 

(1) 16.30.010-Assistance Pay- ments  . . .  3,117,298,000

 3,368,430,000 

(2) 16.30.020-Ser- vices  . . .  1,241,204,000 
 1,049,034,000 

(3) 16.30.030-Administration  . . .  532,739,000 
 458,433,000 

(4) 16.30.040-Child Care  . . .  712,583,000 
 497,874,000 

(5) 16.30.050-County Probation Facilities  . . .  200,087,000

 201,413,000 

(b) 16.40-Foster Care  . . .  983,566,000 
 945,295,000 

(c) 16.45-Non-Assistance Child Support Incentives  . . . 
170,555,000 
 139,496,000 

(d) 16.50-Adoption Assistance Program  . . .  141,963,000

 172,630,000 

(e) 16.55-Refugee Cash Assistance  . . .  4,810,000 

 4,878,000 

(f) 16.60-Food Stamps  . . .  23,104,000 
 130,755,000 

(g) Reimbursements  . . .  -10,235,000 
 -8,735,000 

(h) Amount payable from the Federal Trust Fund (Item 5180-1010890)
. . .  -4,602,443,000 
 -4,488,000,000 

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    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   
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    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. 

12. The Department of Finance may authorize the transfer of funds
from this item to 5180-001-0001 to fulfill the requirements of the
settlement reached by the parties after the decision in Beno v.
Shalala,
30 F. 3d 1057. 

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 
 4,488,000,000 

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. 

5. It is the intent of the Legislature that $20,000,000 of the funds
appropriated by this item for CalWORKs program services shall be
used to fund transportation services for CalWORKs participants.
County welfare departments shall be required to collaborate with
local
and regional transportation agencies regarding the use of these
funds.


5180-102-0001--For local assistance, Department of Social Services
. . .  95,000,000 
 30,209,000 

Schedule:

(a) 16.30.020-CalWORKs Services  . . .  95,000,000 
 30,209,000 

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 
 2,748,293,000 

Schedule:

(a) 16.70-SSI/SSP  . . .  2,159,136,000 
 2,249,112,000 

(b) 25.15-IHSS  . . .  1,342,280,000 
 1,418,786,000 

(1) 25.15.010-Services  . . .  1,221,543,000 
 1,296,270,000 

(2) 25.15.020-Administration  . . .  120,737,000 
 122,516,000 

(c) Reimbursements  . . .  -769,353,000 
 -819,280,000 

(d) Amount payable from the Federal Trust Fund (Item 5180-111-0890)
. . .  -87,573,000 
 -100,325,000 

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. 

5. The State Department of Health Services shall, by September 30,
1998, submit to the Secretary of Health and Human Services an
amendment to the State Medicaid Plan to extend coverage of personal
care services to Medi-Cal "medically needy" individuals. The
department and the State Department of Social Services shall develop
as expeditiously as possible the administrative procedures that will
allow "income eligibles" in the In-Home Supportive Services Program
(IHSS), who are not otherwise excluded under Title XIX of the Social
Security Act, to receive services under the IHSS Personal Care
Services
Program. 

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) 
 (4,299,404,000) 

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). 

2. No transfer of funds exceeding $1,000,000,000 in any quarter of
the
fiscal year quarter may be made pursuant to this item except with the

prior approval of the Director of Finance. 

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 
 100,325,000 

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. 

5180-113-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund  . . . (208,000,000)

Provisions:

1. Pursuant to authorization contained in the federal Personal
Responsiblity and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193), the amount in this item shall be transferred
from
the federal Temporary Assistance for Needy Families (TANF) Block
Grant to the federal Child Care and Development Block Grant
(CCDBG) administered by the State Department of Education, and this
entire sum shall be used for CalWORKs local assistance child care.


5180-141-0001--For local assistance, Department of Social Services
. . .  269,665,000 
 302,430,000 

Schedule:

(a) 16.80-County Administration  . . .  986,237,000 

 1,057,270,000 

(b) 16.85-Automation Projects  . . .  60,522,000 
 82,256,000 

(c) Reimbursements  . . . -9,082,000

(d) Amount payable from the Federal Trust Fund (Item 5180-1410890)
. . .  -768,012,000 
 -828,014,000 

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    Nonfederal   funds
appropriated by
this item which have been budgeted to meet the state's Temporary
Assistance for Needy Families  maintenance of effort
 
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    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 
 828,014,000 

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 
 710,632,000 

Schedule:

(a) 25.25-Children's Services  . . .  1,151,054,000 

 1,263,145,000 

(1) 25.25.010-Child Welfare Ser- vices  . . .  1,061,956,000

 1,173,237,000 

(2) 25.25.020-Adop- tions  . . .  60,072,000 
 60,282,000 

(3) 25.25.030-Child  Abuse Prevention  . . .  29,026,000

 29,626,000 

(b) 25.35-Special Programs  . . .  73,932,000 
 143,254,000 

(1) 25.35.010-Special- ized Services  . . .  551,000

 8,851,000 

(2) 25.35.020-Access  Assistance for the  Deaf  . . . 
3,304,000

 5,304,000 

(3) 25.35.030-Mater- nity Care  . . .  2,010,000 
 600,000 

(4) 20.35.040-Refugee Assistance Ser- vices  . . . 27,000,000

(5) 20.35.050-County Services Block  Grant  . . .  41,067,000

 101,499,000 

(c) 25.45-Community Care Licensing  . . .  14,830,000

 14,879,000 

(d) Reimbursements  . . .  -41,482,000 
 -42,368,000 

(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 
 -668,127,000 

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    Nonfederal   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. 

7. Of the funds appropriated in this item for the Deaf Access
Program,
$1,000,000 shall be used to augment existing offices and an
additional
$1,000,000 shall be used to establish new offices in the Cities of
Santa
Rosa, San Francisco, and Watsonville and the Counties of El Dorado
and Placer.

8. The Department of Social Services shall determine the feasibility
of
including information on probation foster care placements within the
Child Welfare Services Case Management System (CWS/CMS), and
shall amend the state's federal Title IV-E plan to permit the use of
federal matching funds for staff training of private nonprofit agency

employees. 

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 
 668,127,000 

Provisions:

1. Provisions 1, 2, 4,  and 5,    5, and 8
 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

 act   and administered pursuant to Provision 7 of Item
5180-101-0001. 

(3) The balance of the appropriation for child care capacity building
in
Program 20.15, Item 5180-196-0001, Budget Act of 1997 (Ch. 282,
Stats. 1997) is reappropriated for transfer to and in augmentation of

Subschedule (a)(4) of Item 5180-101-0001 of this act for purposes of
Stage One Child Care.

(4) The balance of the $2,744,000 appropriation for CalWORKs-related
application modifications for Interim SAWS and LEADER in Program
10.25, Automation Projects, Item 5180-141-0001, Budget Act of 1997
(Ch. 282, Stats. 1997), is reappropriated for transfer to, and in
augmentation of Program 16.85, Item 5180-141-0001, of this act. 


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. 

(3) The balance of the appropriation for County Probation Facilities
in
Item 5180-101-0890 of the Budget Act of 1997 (Ch. 282, Stats. 1997)
is reappropriated for transfer to and in augmentation of Program
16.30.050, Item 5180-101-0890, of this act.

(4) The balance of the $2,744,000 appropriation for CalWORKs-related
application modifications for Interim SAWS and LEADER in Program
10.25, Automation Projects, Item 5180-141-0890, Budget Act of 1997
(Ch. 282, Stats. 1997), is reappropriated for transfer to, and in
augmentation of Program 16.85, Item 5180-141-0890, of this act. 


                              YOUTH AND ADULT CORRECTIONAL
AGENCY

5240-001-0001--For support of the Department of Corrections  . . .

3,610,410,000 
 3,546,620,000 

Schedule:

(a) 21-Institution Program  . . .  2,808,315,000 
 2,749,151,491 

(b) 22-Health Care Services Program  . . .  475,333,000

 477,909,637 

(c) 31-Community Correctional Program  . . .  431,547,000

 425,861,872 

(d) 41.01-Administration  . . .  138,388,000 
 137,612,890 

(e) 41.02-Distributed Administration  . . .  -138,388,000

 -137,612,890 

(f) Reimbursements  . . .  -61,021,000 
 -63,448,000 

(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 
 -42,638,000 

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
 
$2,000,000   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. 

11. No more than 5 percent of the combined overall amount of funding
provided in this item for the Preventing Parolee Failure Program and
for casework services for parolees in the 1998-99 fiscal year shall
be
transferred by the Department of Corrections to other purposes unless

the department notifies the Joint Legislative Budget Committee and
the
fiscal committees of both houses of the Legislature of proposed
reductions at least 30 days prior to implementation, except that a
lesser
period of advance notification may be provided in the event of an
emergency situation as determined by the Director of Corrections.

12. If pending litigation between the prior Correctional Management
Information System (CMIS) vendor and the state is settled, or if a
final
judgment is issued in the case, the Department of Finance, in
consultation with the Department of Corrections, shall review, within

60 days of the signing of any settlement agreement or the issuance of

judgment by a court, the expenditures for staff and other expenses
for
CMIS litigation activity that have occurred in the 1998-99 fiscal
year.
In the event that there is no settlement or final judgment in the
case, the
Department of Finance shall review expenditures for CMIS litigation
at the conclusion of the 1998-99 fiscal year. Upon the completion of
the
review, any surplus funding appropriated in this item for CMIS
litigation activity, as determined by the Department of Finance,
shall
revert to the General Fund. The Department of Finance shall report
its
determination in regard to surplus CMIS litigation funding to the
Joint
Legislative Budget Committee and the fiscal committees of each house
of the Legislature.

13. Of the reimbursements in Schedule (f), $250,000 shall be from
funds received from the Prison Industry Authority to provide a match
to the General Fund for the purpose of funding a two-year study of
inmate work incentive programs as described in the Supplemental
Report of the 1998 Budget Act.

14. The number of Department of Corrections positions assigned, or
proposed to be assigned, to Patton State Hospital shall not be
reduced,
transferred, or redirected to any other institution of the Department
of
Corrections, without prior 30-day notification to the Joint
Legislative
Budget Committee. 

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 
 42,638,000 

5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds  . . .  263,952,000

 252,178,000 

Schedule:

(a) Southern Maximum Security Complex  . . . 12,178,000

(b) Mule Creek State Prison  . . .  15,997,000 
 15,488,000 

(c) California State Prison Corcoran  . . .  34,154,000

 32,414,000 

(d) Pelican Bay State Prison  . . .  27,926,000 
 27,180,000 

(e) Central California Women's Facility  . . . 15,388,000

(f) Calipatria State Prison  . . .  18,654,000 
 18,412,000 

(g) Centinella State Prison  . . .  19,626,000 
 19,376,000 

(h) Pleasant Valley State Prison  . . . 18,940,000

(i) High Desert State Prison   . . .  24,146,000 
 24,148,000 

(j) Valley State Prison  . . . 14,640,000

(k) Salinas Valley State Prison  . . .  24,143,000 
 24,144,000 

(l) CSATF & SP at Corcoran II  . . . 34,986,000

(m) Emergency Bed Program  . . .  11,700,000 
 8,833,000 

(n) Insurance  . . . 1,551,000

(o) Reimbursements  . . .  -10,077,000 
 -15,500,000 

5240-101-0001--For local assistance, Department of Corrections  . . .

 27,628,000 
 56,528,000 

Schedule:

(a) 21-Institution Program  . . . 9,439,000

(b) 31-Community Correctional Program  . . .  18,189,000

 47,089,000 

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. 

5240-101-0797--For local assistance, Department of Corrections,
payable from 1998 general obligation bond funds  . . . 40,000,000

Provisions:

1. Funds appropriated in this item shall be eligible to fund the
construction or renovation of afterschool recreation program
facilities
located in prison-impacted regions of the state. These funds shall be

allocated consistent with the formula designed by a consortium of
impacted communities designated as the "New Prison Impacted
Communities." The City of Orange Cove shall be responsible for the
distribution of these funds.

2. Funds appropriated by this item from the proceeds of any bonds,
issued pursuant to approval by the voters at the November 3, 1998,
statewide general election, and from which the facilities described
in
Provision 1 may be funded. 

5240-301-0001--For capital outlay, Department of Corrections  . . .

40,679,000 
 27,457,000 

Schedule:

(1) 61.01.001-Statewide: Budget Packages and Advance Planning  . .
. 400,000

(2) 61.01.713-Statewide: Electrified Fencing--Study  . . . 
730,000

 1,003,000  

(2.2) 61.04.040-CCI, Tehachapi: Wastewater Treatment Plant
Renovation--Preliminary plans and working drawings  . . . 808,000

(2.3) 61.04.045-CCI, Tehachapi: New Potable Water
Source--Preliminary plans, working drawings, and construction  . . .

1,174,000 

(3) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Working drawings  and construction
   . . .  463,000 
 97,000 

(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 
 110,000 

(8) 61.07.105-Folsom State Prison, Represa: Renovate Branch Circuit
Wiring, Building 3--Preliminary plans and working drawings  . . .

132,000 
 138,000 

(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 
 371,000 

(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 
 2,524,000 

(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 
 165,000 

(14) 61.08.426-California Institution for Men--East, Chino: Reception

Center Screening and Evaluation--Working drawings  and
construction    . . .  53,000 
 11,000 

(15) 61.08.427-California Institution for Men--Minimum, Chino:
Correctional Clinical Case Management--Working drawings  and
construction    . . .  432,000 
 91,000  

(15.2) 61.09.050-CMF, Vacaville: Electrified Fence--Preliminary plans

. . . 124,000 

(16) 61.09.426-California State Prison-Solano, Vacaville:
Correctional
Clinical Case Management--Working drawings  and construction
   . . .  447,000 
 94,000 

(17) 61.09.427-California State Prison-Solano, Vacaville:
Correctional
Treatment Center, Phase II--Preliminary plans and working drawings
. . .  227,000 
 236,000  

(17.1) 61.09.428-CMF, Vacaville: In-patient Care
Facility--Preliminary
plans, working drawings, and construction  . . . 1,308,000 

(18) 61.10.051-California Men's Colony--West, San Luis Obispo:
Central Kitchen Replacement--Preliminary plans and working drawings
. . .  310,000 
 531,000 

(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 
 152,000 

(20) 61.12.426-California State Prison-San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings  . . .  1,229,000 
 1,279,000 

(21) 61.13.426-California Institution for Women, Frontera:
Correctional
Clinical Case Management and Enhanced Outpatient Care--Working
drawings  and construction    . . .  604,000

 127,000 

(22) 61.13.427-California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Working drawings  and
construction    . . .  375,000 
 79,000 

(23) 61.13.428-California Institution for Women, Frontera:
Correctional
Treatment Center, Phase II--Preliminary plans and working drawings
. . .  1,060,000 
 1,103,000 

(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  

(27.1) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dormitories--Preliminary plans, working drawings, and
construction  . . . 2,036,000

(27.2) 61.15.040-California Rehabilitation Center, Norco: Patton
State
Hospital Double Perimeter Fence--Study and preliminaryplans  . . .
773,000 

(28) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Working drawings  and construction
   . . .  416,000 
 87,000 

(29) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Preliminary plans  . . .  569,000

 592,000 

(30) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case
Management--Working drawings  and construction    .
. . 
447,000 
 93,000 

(31) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Working drawings
 and construction    . . .  1,526,000

 321,000 

(32) 61.18.427-Mule Creek State Prison, Ione: Correctional Treatment
Center, Phase II--Preliminary plans and working drawings  . . .

215,000 
 223,000 

(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 
 336,000 

(34) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings  and construction    . . .

1,630,000 
 343,000 

(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 
 213,000 

(36) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Working drawings  and
construction    . . .  517,000 
 109,000 

(37) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Working drawings 
and construction    . . .  683,000 
 144,000 

(38) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Working drawings  and
construction    . . .  482,000 
 101,000 

(39) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Working drawings  and construction
   . . .  649,000 
 137,000 

(40) 61.28.427-North Kern State Prison, Delano: Correctional Clinical

Case Management--Working drawings  and construction 
   .
. .  482,000 
 101,000 

(41) 61.28.428-North Kern State Prison, Delano: Correctional
Treatment Center, Phase II--Preliminary plans and working drawings
. . .  215,000 
 223,000 

(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. 

3. Notwithstanding Section 13332.11 of the Government Code, for
projects funded in Schedules (3), (10), (13), (14), (15), (16), (19),
(21),
(22), (28), (30), (31), (33), (34), (35), (36), (37), (38), (39), and
(40),
the State Public Works Board shall not approve a recognized deficit
exceeding 10 percent of the original construction cost estimate.

5240-302-0001--For capital outlay, Department of Corrections  . . .
3,308,000

Schedule:

(1) 61.01.760-Humboldt Bay National Wildlife Refuge--Acquisition
and construction  . . . 577,000

(2) 61.01.761-Honey Lake Wildlife Area--Acquisition  . . . 843,000

(3) 61.01.762-Allensworth Ecological Reserve--Acquisition and
construction  . . . 538,000

(4) 61.01.763-Mayacama Mountains Sanctuary--Construction  . . .
313,000

(5) 61.01.764-Kern River Preserve--Acquisition and construction  . .
.
344,000

(6) 61.01.765-O'Neal Canyon--Acquisition and construction  . . .
91,000

(7) 61,01.766-California City Desert Tortoise Natural
Area--Acquisition  . . . 52,000

(8) 61.01.767-Cowbird Trapping Program  . . . 259,000

(9) 61.01.768-Bald Eagle Breeding Program  . . . 50,000

(10) 61.01.769-Peregrine Falcon Fund  . . . 25,000

(11) 61.01.770-Program management  . . . 216,000

Provisions:

1. The amounts appropriated in this item represent the cost
estimates
of the Department of Corrections to implement the Habitat
                                Conservation Plan as submitted by the
department to the United States
Fish and Wildlife Service and the Department of Fish and Game.

2. Funds appropriated in this item shall be available for expenditure

only after the United States Fish and Wildlife Service and the
Department of Fish and Game have given final approval of the Habitat
Conservation Plan of the Department of Corrections.

3. Notwithstanding Section 13332.11 of the Government Code, any
changes in the Habitat Conservation Plan of the Department of
Corrections may be approved by the State Public Works Board not less
than 30 days after notification to the Chairperson of the Joint
Legislative Budget Committee, the chairpersons of the fiscal
committees in each house, and the Chairperson of the Joint Committee
on Prison Construction and Operations.

(4) Funds appropriated in Schedule (1) include $140,000 for the
Humboldt Bay National Wildlife Refuge to provide for a restoration
supervisor for seven years.

5. Funds appropriated in Schedule (3) include $60,000 to provide for
a restoration supervisor for four years.

6. Funds appropriated in Schedule (4) include $225,000 to provide a
staff position for the California Audubon Society for five years.

7. Funds appropriated in Schedule (8) shall be provided to existing
or
new cowbird trapping programs for a minimum of 10 traps.

8. Funds appropriated in Schedule (9) shall be provided to the San
Francisco Zoo for purposes of producing and releasing four bald
eagles.

9. Funds appropriated in Schedule (10) shall be provided to the Santa

Cruz Predatory Bird Group for breeding, release, and monitoring of
four peregrine falcons.

5240-401--If bonds approved to be issued for projects funded under
Item 5240-301-0660 of Section 2.00 of Chapter 282 of the Statutes of
1997 are not sold, the Department of Corrections shall commit a
sufficient portion of its support appropriation provided for in this
act to
repay any loans 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.

5240-490--Reappropriation, Department of Corrections. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes, and subject to the limitations,
unless
otherwise specified, provided for in the appropriations:

0001--General Fund

Item 5240-302-001, Budget Act of 1995

(1) 61.01.350--Statewide: Emergency Bed Projects--Studies,
preliminary plans, working drawings, construction, long lead, and
equipment

Item 5240-301-0001, Budget Act of 1997

(11) 61.08.020--California Institution for Men, Chino: PCE
Contamination Cleanup--Preliminary plans and working drawings

0746--1986 Prison Construction Fund

Item 5240-301-746, Budget Act of 1995

(3) 61.10.200--California Men's Colony, San Luis Obispo: Primary and
Secondary Electrical Distribution System--Working drawings and
construction

5240-491--Reappropriation, Department of Corrections.
Notwithstanding any other provision of law, the balance of the
appropriation in Item 5240-001-853 of the Budget Act of 1992 (Ch.
587, Stats. 1992), as reappropriated by Item 5240-490 of the Budget
Act of 1994 (Ch. 139, Stats. 1994), by Item 5240-490 of the Budget
Act of 1995, as added by Section 2 of Chapter 980 of the Statutes of
1995, and by Item 5240-490 of the Budget Act of 1997 (Ch. 282, Stats.

1997), is reappropriated for the purchase of two buses to transport
inmates, and the balance is reappropriated for the same purposes as
provided in those reappropriations, and shall be available for
expenditure until June 30, 1999. 

5430-001-0001--For support of the Board of Corrections   . . .

1,324,000 
 1,484,000 

Schedule:

(a) 11-Corrections Standards and Services  . . .  2,528,000

 2,688,000 

(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 
 14,720,000 

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.


5430-109-0001--For local assistance, Board of Corrections  . . .
15,000,000

Provisions:

1. The appropriation in this item shall be used to support the Eight
Percent Solution Program in the Counties of Los Angeles, Riverside,
and San Francisco. Each of these counties shall receive $5,000,000 of

the amount appropriated in this item. 

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 
 14,396,000 

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 
 264,320,000 

Schedule:

(a) 20-Institutions and Camps  . . .  279,425,000 
 278,540,600 

(b) 30-Parole Services  . . .  42,934,000 
 43,020,000 

(c) 40-Education Services  . . .  10,003,000 
 9,965,400 

(d) 50.01-Administration  . . . 18,056,000

(e) 50.02-Distributed Administration  . . . -17,954,000

(f) Reimbursements  . . .  -63,463,000 
 -64,450,000 

(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. 

5. Of the funds appropriated in this item, $209,000 shall be used for

voluntary tattoo removal. These funds may be used only to contract
with licensed health care providers for the removal of tattoos from
the
visible hand, face, and neck area of wards, and only upon the
determination by institutional treatment staff that removal is
warranted
and necessary for the success of the ward on parole. The funds
specified in this provision may not be used to purchase equipment for

voluntary tattoo removal. Any moneys subject to this provision that
are
not expended for the purposes specified in this provision shall
revert to
the General Fund. The Department of the Youth Authority shall make
its tattoo removal equipment available for use by nonprofit community

groups and local governments when not in use by the department. The
department shall execute an agreement with these entities for the use
of
that equipment. It is the intent of the Legislature that the
department
provide only access to the equipment and that all operational and
other
costs shall be borne by the entity utilizing the equipment. The
department shall report to the Legislature by March 1, 1999, on the
number of wards that have received tattoo removals, the average cost
of each removed, and the average total cost per ward. 

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 
 39,391,000 

Schedule:

(a) 40-Education Services  . . .  41,671,000 
 39,391,000 

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 
 14,681,000 

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    Acquisition,

preliminary plans,   and working drawings  . . . 
448,000 
 456,000

(4.1) 60.02.085-Preston Youth Correctional Facility: Personal
Alarms--Working drawings  . . . 156,000

(4.5) 60.04.020-Northern Youth Correctional Reception Center/Clinic:

Correctional Treatment Center--Preliminary plans and working
drawings  . . . 196,000

(4.6) 60.04.025-Northern Youth Correctional Reception Center/Clinic:

Personal Alarms--Working drawings  . . . 58,000 

(5) 60.26.050-DeWitt Nelson Youth Correctional Facility: Visitor's
Security Entrance/Hall--Preliminary plans and working drawings  . . .

 224,000 
 234,000

(5.1) 60.26.085-Dewitt Nelson Youth Correctional Facility: Personal
Alarms--Working drawings  . . . 69,000

(5.2) 60.26.090-O.H. Close Youth Correctional Facility: Personal
Alarms--Working drawings  . . . 60,000

(5.3) 60.26.095-Karl Holton Youth Correctional Facility: Personal
Alarms--Working drawings  . . . 62,000

(5.4) 60.52.100-El Paso de Robles Youth Correctional Facility:
Personal Alarms--Working drawings  . . . 118,000 

(6) 60.54.080-Fred C. Nelles Youth Correctional Facility: Visitor's
Security Entrance/Hall--Preliminary plans and working drawings  . . .

 145,000 
 150,000 

(7) 60.54.090-Fred C. Nelles Youth Correctional Facility: Sewer Line
Replacement--Preliminary plans and working drawings  . . . 
222,000 
 229,000

(7.1) 60.54.105-Fred C. Nelles Youth Correctional Facility: Personal
Alarms--Working drawings  . . . 93,000 

(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 
 127,000 

(10) 60.58.080-Ventura Youth Correctional Facility: Visitor's
Security
Entrance/Visiting Hall--Preliminary plans and working drawings  . . .

 224,000 
234,000

(10.5) 60.58.085-Ventura Youth Correctional Facility: Correctional
Treatment Center--Preliminary plans and working drawings  . . .
186,000 

(11) 60.58.090-Ventura Youth Correctional Facility: Ward Separation
Plan--Preliminary plans, working drawings and construction  . . .

837,000 
 847,000

(11.1) 60.58.090-Ventura Youth Correctional Facility: Personal
Alarms--Working drawings  . . . 73,000 

(12) 60.67.080-Heman G. Stark Youth Correctional Facility: Living
Unit Doors, Units  1/111    I, III 
--Working drawings
and construction  . . .  4,877,000 
 4,381,000 

(13) 60.67.110-Heman G. Stark Youth Correctional Facility: Master
Key System--Working drawings and construction  . . . 
1,075,000

 1,099,000

(13.5) 60.67.110-Herman G. Stark Youth Correctional Facility:
Correctional Treatment Center--Preliminary plans and working
drawings  . . . 276,000

(13.6) 60.67.135-Herman G. Stark Youth Correctional Facility:
Personal Alarms--Working drawings  . . . 149,000 

(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 
 33,946,200 

Schedule:

(a) 10-Instruction  . . .  41,281,000 
 41,781,000 

(b) 20-Instructional Support  . . .  47,089,000 
 50,034,200 

(c) 30-Special Programs  . . .  35,286,000 
 34,922,000 

(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 
 -13,957,000 

(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)  .
. .  -87,789,000 
 -89,640,000 

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  


       Program (Ch. 3.1 (C/W 58526), Pt. 31, Ed. C.)  . 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  State   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   
Class Size
Reduction Program (Ch. 6.10 (commencing with Sec. 52120), Pt. 28,
Ed. C.)  .

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    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    school
district
 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 
 89,640,000 

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    community colleges
 by means of interagency agreements. These funds shall be used
by  the California Community Colleges   
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.    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 
state   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

 federal Goals 2000: Educate America Act   funds and
administration of local assistance grants and other programs using

Goals 2000    those federal   funds. Of this amount

$120,000 shall be for the state operations costs necessary to manage
 a contract    the contract identified in
Provision 7(b) 
for the evaluation of the Class Size Reduction Program 
identified
in provision (b)    established pursuant to Chapter 6.10

(commencing with Sec. 52120) of Part 28 of the Education Code 
.

(b) $500,000 for a contract for an independent evaluation of the
Class
Size Reduction Program as required by Education Code Section 52128
 of the Education Code  . 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    class size
reduction
 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    in   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  ,    of the   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. 

12. Upon certification by the Superintendent of Public Instruction,
and
approval by the Department of Finance, the Controller shall augment
Program 30 of Item 6110-001-0890, of this act, by the June 30, 1998,
unencumbered balance of the $2,000,000 provided in Provision 8 of
Item 6110-001-0890 of Section 2.00 of the Budget Act of 1997 (Ch.
282, Stats. 1997), for the development of a feasibility study report
for
a child care data collection and analysis system and for interim data

collection and reporting.

13. Upon certification by the Superintendent of Public Instruction,
and
approval by the Department of Finance, the Controller shall augment
Program 30 of Item 6110-001-0890 of this act, by the June 30, 1998,
unencumbered balance of the $500,000 provided for the development
of the Provider Accounting and Reporting Information System (PARIS)
from Program 30 of Item 6110-001-0890 of Section 2.00 of the Budget
Act of 1997 (Ch. 282, Stats. 1997). 

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 
 3,800,000 

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
 
an amount equal to 8 percent or $500,000, whichever is greater,

shall be  available   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

from the excess amounts appropriated in Provision 3   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  ,  
 of the
 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 
 35,461,000 

Schedule:

(a) 10-Instruction  . . .  30,563,000 
 35,182,000 

(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 
 28,553,000 

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

 4,643,000 

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 
 176,793,000 

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 
 65,315,000 

(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 
 111,478,000 

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

fiscal   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  
 $6,644
 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  fiscal   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  Program 10.10.004-School
Apportionments, Regional Occupational Centers and Programs 
. . .   303,930,000

(b) Reimbursements  . . . -1,161,000

Provisions:

1. Notwithstanding any  other   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  
 may not be expended   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

afterschool and   summer school programs  . . . 
10,000,000

 100,000,000 

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.

 

1. The funds appropriated in this item shall be available to fund
afterschool, Saturday, or summer school programs pursuant to
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    pursuant to   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 
 55,969,000 

Schedule:

(a) 20.70.030.001- Golden State Examination  . . . 10,882,000

(b) 20.70.030.002-Statewide Assessment  . . .  21,202,000

 1,002,000 

(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 
 39,700,000 

Provisions:

1. The funds appropriated in this item shall be for the pupil testing

program authorized by Chapter 5 (commencing with Section
60600)  ,    and   Chapter 6 (commencing
with
Section 60800) of Part 33 of the Education Code, and Sections 4 and
5 of Chapter 975 of the Statutes of 1995, as amended by Chapters 69
and 920 of the Statutes of 1996, and for the pupil testing program

(STAR 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    the 1998-99 fiscal year
 , are
available for expenditure in the 1999-2000 fiscal year for that
purpose. 

4. Funds appropriated in Schedule (e) of this item for the STAR
Program shall be available for STAR Program costs for the 1998-99
fiscal year. In addition, funds are available in augmentation of Item

6110-113-0001 of Section 2.00 of the Budget Act of 1997, as
appropriated pursuant to Section 9 of Chapter 886 of the Statutes of
1997, provided that the State Department of Education certifies in
writing to the Department of Finance that additional funds are
necessary to cover STAR Program costs for the 1997-98 fiscal year and

the Department of Finance determines that additional funds are
warranted.

5. Primary language tests administered pursuant to subdivisions (f)
and
(g) of Section 60640 of the Education Code shall be subject to the
reporting requirements specified in subdivisions (b), (c), (d), and
(e) of
Section 60641 of the Education Code. 

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. 

6110-116-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to the Controller, for reimbursement
of
claims received pursuant to Sections 42243.6 and 42247 of the
Education Code, (court-ordered desegregation) Program
10.10.018-School Apportionments  . . . 14,000

Provisions:

1. Funds appropriated in this item are for reimbursement of amounts
necessary to pay costs of integration programs in districts initially

mandated by the courts, as defined in Section 2205 of the Revenue and

Tax Code pursuant to any final court order issued after January 1,
1978.

2. The Controller shall allocate funds appropriated in this item in
accordance with provisions of Sections 42243.6 and 42247 of the
Education Code. Pursuant to the provisions of Section 42243.8 of the
Education Code, the Controller shall reimburse claims received
pursuant to Section 42243.6 and 42247 of the Education Code only
from funds appropriated specifically for that purpose by the
Legislature.

3. School districts may contract with the Controller for the
performance
of those audits. All past year actual claims submitted to the
Controller
for payment shall be accompanied by any reports issued by the
auditing
entity, unless the auditing entity was the Controller.

4. The Controller shall reimburse only those past year actual claims
that
conform with the requirements of Provision 2 of this item.

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.

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 therefore 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 Legislative Budget Committee, or
his
or her designee, may, in each instance, determine.

7. Funds appropriated in 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. 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.
School
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. School
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. 

6110-123-0001--For local assistance, Department of Education
(Proposition 98)--Low Performing Schools  . . . 50,000,000

Provisions:

1. The amount appropriated by this item shall fund a program to
provide assistance to low performing schools in reaching or exceeding

an acceptable level of school achievement, subject to establishment
of
that program by the enactment of legislation during the 1997-98
Regular Session that becomes operative on or before January 1, 1999.



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 

6110-131-0001--For local assistance, Department of Education,
Program 20.40-College Preparation Grant Program  . . . 30,000,000

Provisions:

1. The funds appropriated by this item are available to fund the
College
Preparation 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. 

6110-136-0890--For local assistance, Department of Education, payable

from the Federal Trust Fund  . . .  835,880,000 
 860,319,000 

Schedule:

(a) 10.30.060--Title I-ESEA  . . .  833,300,000 
 841,677,000 

(b) 10.30.065--Stewart B. McKinney Homeless Children Education  .
. .  2,580,000 
 2,992,000 

 (c) 20.60.022-Improve School Effectiveness-Comprehensive
School Reform Demonstration Grant Program  . . . 15,650,000

Provisions:

1. The State Department of Education, for the purposes of the
transitional assessment system required by Title 1 of the federal
Improving America's Schools Act of 1994, shall define a "program
improvement school," during the 1998-99 fiscal year, as a school that

ranks among the lowest in the state on the assessment used in the
Standardized Testing and Reporting (STAR) Program (Art. 4
(commencing with Sec. 60640), Ch. 5, Pt. 33, Ed. C.). A school
district
may also identify a school that does not meet this criterion as a
"program improvement school" during that fiscal year if 60 percent or

more of the school's pupils are performing, as determined by district'
s
assessment system, below the standards adopted by the district.

2. The funds appropriated in Schedule (c) of this item shall be used
to
fund the costs of the Comprehensive School Reform Demonstration
Program. These funds shall be allocated only when the State Board of
Education has provided notice to the Department of Finance that the
board's application on behalf of the state has been approved by the
United States Department of Education. 

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

 57,692,000 

Schedule:

(a) 20.10.003-Reading Improvement  . . .  36,942,000

 36,492,000 

(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)  inservice training in math instruction
which
is consistent with the Math Program Advisory approved by the State
Board of Education, (2)   age-level-appropriate reading
materials
that are connected to phonics-based reading instruction and 
(2)
   (3)   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  
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    Section 
44759 (a), (c),
(d), (e) and (f),  section 44759.1, section  
Section
44759.1, Section   44759.2,  section 44759.3, section
44759.4,
and section    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 schol 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 de-veloped 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.

 6110-149-0001--For local assistance, Department of Education,
(Proposition 98), for library materials and science laboratory
materials
and equipment  . . . 230,000,000

Provisions:

1. The amount appropriated in this item shall be allocated to school
districts and county offices of education on the basis of an equal
amount per unit of average daily attendance, as defined in
subdivision
(b) of Section 42238.5 of the Education Code, for the purchase of
school library materials and school science laboratory materials and
equipment.

6110-150-0001--For local assistance, Department of Education
(Proposition 98), for instructional materials for mathematics  . . .

250,000,000

Provisions:

1. Funds appropriated by this item shall be allocated to school
districts
and county offices of education on the basis of an equal amount per
unit
of average daily attendance, as defined in subdivision (b) of Section

42238.5 of the Education Code, for the purchase of (a) mathematics
instructional materials for pupils enrolled in kindergarten and
grades 1
to 8, inclusive, that are adopted by the State Board of Education
(SBE)
and are aligned with the state content standards in mathematics
adopted
by the SBE, and (b) instructional materials for pupils enrolled in
grades
9 to 12, inclusive, that are aligned with the state content standards

adopted by the SBE and that are adopted by the district board, as
defined in subdivision (d) of Section 60010 of the Education Code.

2. If the district board, as defined in Section 60100 of the
Education
Code, has purchased mathematics instructional materials that the
State
Board of Education (SBE) certifies are consistent with the state
content
standards, the funds allocated from this item to those school
districts
and county offices of education may be used for the purchase of other

instructional materials approved by the SBE. 

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 
 488,517,000 

Schedule:

(a) 10.50.010.001-Adult Education  . . .  478,428,000

 479,778,000 

(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
 both   remedial education  and job training  
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  and Regional Occupational Centers and
Programs (ROC/Ps)   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    or ROC/P block
entitlement, or
both. However, of the funds appropriated by Schedule (b) of this
item,
an amount   not to exceed $10,000,000, as negotiated through an
interagency agreement between the  State   Department of
Education and the  State   Department of Social Services,
shall
be provided for Adult Education Programs, and  Regional
Occupational Centers and Programs    ROC/Ps   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,    through the State Department of
Social Services, the Employment Development Department, the Private
Industry Council, community colleges, the Department of
Rehabilitation, the Economic Development Agency,   and other
community resources;  (f)    (h) 
curriculum and
instruction development to provide short-term integrated programs
leading to employment;  (g)    (i)   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)    (j)   one-time
excess program
start-up costs. Allocations  will    shall
 be distributed
by the Superintendent of Public Instruction as  an equal
state-wide
dollar amount    equal statewide dollar amounts, with no

county receiving less than $25,000  , based on the number of
CalWORKs eligible family members served  by each
participating
agency during the prior year    in the county  ,
and subject
to the instructional and training support services needed annually by

each agency as identified in the  county   CalWORKs 

Recipients   Instruction and Job Training Plan required by

Education Code Section 10200    Section 10200 of the
Education Code  .

3. Providers receiving funds under this item for adult basic
education,
English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent
possible, grant priority for services to immigrants facing the loss
of
federal benefits under the federal Personal Responsibility and Work
Opportunity Reconciliation Act of 1996. Citizenship and
naturalization
preparation services funded by this item shall include, to the extent

consistent with applicable federal law, all of the following: (a)
outreach
services; (b) assessment of skills; (c) instruction and curriculum
development; (d) staff development; (e) citizenship testing; (f)
naturalization preparation and assistance; and (g) regional and state

coordination and program evaluation. 

4. Of the federal reimbursements appropriated in Schedule (b),
$230,000 shall be available for transfer to Item 6110-001-0001 for
state
operations upon receipt of a plan to develop a data collection system
to
obtain information on education and job training services provided to

CalWORKs recipients through Adult Education and ROC/Ps. The State
Department of Education shall work with the State Department of
Social Services to ensure the data collection system meets the state'
s
CalWORKs information needs regarding education and job training
services provided to CalWORKs recipients. The State Department of
Education shall work with the Department of Finance and the
Legislative Analyst's Office in determining the specific data
elements
of the system and shall meet all information technology reporting
requirements of the Department of Information Technology and the
Department of Finance. 

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 
 39,869,000 

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   

$347,000   for cost-of-living adjustments, not to exceed a total
of
 $16,297,000    $16,293,000   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 
 2,055,384,000 

Schedule:

(a)  10.60.050    10.60.050.003  -Special
education
instruction  . . .  2,030,455,000 
 2,012,869,000 

(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . .  57,035,000 
 56,910,000 

(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    $39,519,000, plus the cost-of-living
adjustment
(COLA) transferred pursuant to Schedule (7) of Item 6110-187-0001,
  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    $8,974,000, plus the COLA transferred
pursuant
to Schedule (7) of Item 6110-187-0001,   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    $6,729,000, plus the COLA transferred
pursuant
to Schedule (7) of Item 6110-187-0001,   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  local educational
  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  local educational   agencies that  can
demonstrate
   demonstrate   that the requirement would impose
a
severe hardship.

5. Of the funds appropriated in Schedule (a) of this item, 
$3,120,000    $3,113,000, plus the COLA transferred
pursuant
to Schedule (7) of Item 6110-187-0001,   shall be available for
regional occupational centers and programs that serve pupils having
disabilities, and  $70,810,000    $70,658,000,
plus the
COLA transferred pursuant to Schedule (7) of Item 6110-187-0001,
  shall be available for regionalized program specialist
services,
including $2,000,000 for small  Special  
special 
 Education Local Plan Areas    education local
plan areas
(SELPAs)   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  ,    of the   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    $97,953,000, plus the COLA transferred
pursuant to Schedule (7) of Item 6110-187-0001,   is available
to
fully fund the costs of children placed in  Licensed Children'
s
Institutions    licensed children's institutions 
who attend
nonpublic schools.

10. Of the amount appropriated in Schedule (b) of this item, 

$1,083,000    $957,600, plus the COLA transferred
pursuant
to Schedule (7) of Item 6110-187-0001,   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   
educational
 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   
SELPAs 
, 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

 398,801,000 

Schedule:

(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center  . . . 878,000

(b)  10.60.50.012--Local    10.60.050.012-Local

Agency Entitlements, IDEA Special Education  . . . 
343,190,000

 342,690,000 

(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 

(f) 10.60.050.40-IDEA, Title VID, Handicapped Personnel Preparation
Grant  . . . 358,000 

Provisions:

1. If the funds for Part B of the  federal   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  federal   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 followup activities related to the funding studies and
funding
plan submitted pursuant to Provisions 12 and 13 of Item 6110-161-001
of  Section 2.00 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 ar
 eas. The
local in-service programs shall include a parent training component
  eas. The local in-service programs shall include a
parent
training component and may include a staff training component. Use of

these funds shall be described in the local plans. These funds may be

used to provide training in alternative dispute resolution and the
local
mediation of disputes  . 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    and shall include a parent training
component and
may, in addition, include a staff training program. These funds may
be
used to provide training in alternative dispute resolution and the
local
mediation of disputes  . This program shall include
state-sponsored
and local components. 

11. Of the funds appropriated in this item, not more than $500,000
shall
be available to augment the State Department of Education's contract
for the provision of services related to mediation and fair hearings.

These funds shall only be available following approval by the
Director
of Finance and shall be contingent upon the receipt and approval of
audit findings and recommendations provided by the State Department
of Education to the Department of Finance no later than September 1,
1998. 

6110-165-0001--For local assistance, Department of Education  . . .
7,022,000

Schedule:

(a) 10.70--Vocational Education  . . . 23,897,000

(b) Reimbursements  . . . -16,875,000

Provisions:

1. $15,846,000 of the funds appropriated in this item are for the
purpose of the federal Job Training Partnership Act.

2. Notwithstanding any other provision of law, of the funds
appropriated by this item, $7,022,000 are available for the purpose
of
matching Job Training Partnership Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of

education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code  in the following order of
priority: (1)   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  ; and (2) to persons
eligible
for Job Training Partnership Act program funds but not receiving
assistance under the CalWORKs program  .

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)
 
Section 54690)   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
   Sections   54692 and 54693 of the Education
Code) that
 are located in inner cities    serve the
highest proportions
of economically disadvantaged pupils  .

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    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    Sections
  54692
and 54693 of the Education Code) that  are located in inner
cities
  serve the highest proportions of economically
disadvantaged
pupils  .

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.

 4. Of the amount appropriated, $239,369 are Supplemental Grant
Funds that have been designated by school districts for Partnership
Academy Programs and shall be distributed through a separate
apportionment process. 

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 
 39,174,000 

6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-- Educational Technology, payable from the Federal
Trust Fund  . . .  45,519,000 
 45,204,000 

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.

 6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund  . . . 800,000 

 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 
 45,494,000 

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.  


6110-185-0001--For local assistance, Department of Education
(Proposition 98), Instructional Materials, Grades 9-12  . . .
39,001,000

6110-186-0001--For local assistance, Department of Education
(Proposition 98)--Instructional Materials, Kindergarten and Grades
1-8
. . . 133,099,000 

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 
 78,835,000 

Schedule:

(1) 10.10.011.006--School Apportionments, for Community Day
Schools, for transfer to Item 6110-190-0001  . . .  444,000

 436,000 

(2) 10.10.004--School Apportionments, for Regional Occupational
Centers/Programs, for transfer to Schedule (a) of Item 6110-105-0001
. . .  6,721,000 
 6,600,000 

(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 
 1,424,000 

(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 
 627,000 

(6) 10.50.010--Adult Education, for transfer to Schedule (a) of Item
6110-156-0001  . . .  10,815,000 
 10,620,000 

(7) 10.60.050--Special Education Program for Exceptional Children,
for
transfer to Schedule (a) of Item 6110-161-0001  . . . 
56,488,000

 55,295,000 

(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 
 1,241,000 

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    2.18   percent of the 
average statewide
  statewide average   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
  2.18   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 in  crease, 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.
 
crease, and shall be allocated to any school district that operated a

continuation high school in the 1997-98 fiscal year, without regard
to
whether that district's program commenced on, after, or prior to July
1,
1978. The amount allocated to each school district shall be equal to
the
total amount appropriated by Schedule (5) of this item, divided by
the
total number of units of continuation high school average daily
attendance (ADA) for the state at the second principal apportionment
for the 1997-98 fiscal year, multiplied by the units of that ADA
reported by the district for the second principal apportionment for
the
1997-98 fiscal year.

(b) The total amount allocated pursuant to subdivision (a) of this
provision shall not exceed the total amount of the funds appropriated
in
Schedule (5) 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 
 49,100,000 

Schedule:

(a) 20.60.050.002-Beginning Teacher Support and Assessment  . . .
 16,100,000 
 49,100,000  

(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.  

6110-192-001--For local assistance, Department  of Education
(Proposition 98), Program 20.60.140.000-Staff Development-Teacher
Improvement  . . . 5,000,000

Provisions:

1. The amounts appropriated by this item are for allocation to
school
districts for the purpose of awarding a $10,000 one-time salary bonus

to each teacher who successfully completes National Board
certification, or who has completed this certification on or before
June
30, 1998. 

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 
 793,638,000 

Schedule:

(a) 30.10.010-Special Program, Child Development Preschool
Education  . . .  152,682,000 
 161,982,000 

(b) 30.10.020-Child Care Services  . . .  960,260,000

 1,168,710,000 

(1) 30.10.020.001-Special Program, Child Development, General Child
Development Programs  . . .  453,589,000 
 434,989,000 

(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 
 324,759,000 

(5.2) 30.10.020.012-Special Program, Child Development, Alternative
Payment Program-Stage 3  . . .  60,000,000 
110,000,000 

(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 
 43,488,000  

(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 
 20,198,000 

(e) Amount Payable from the Federal Trust Fund (Item 6110-1960890)
. . .  -336,202,000 
 -563,252,000 

Provisions:

1. (a) Of the funds appropriated in Schedule (a) of this item,

$25,000,000    $15,700,000   is for the purpose of
providing half-year expansion of the state preschool program for the
Pre-Kindergarten for Low-Income Families  program  

Initiative  . It is the intention of the Legislature that the
Pre-Kindergarten for Low-Income Families  program  

Initiative   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  , after abused and neglected
children,
 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.

  make every effort to allocate funding to communities
in
amounts proportional to the number of four-year olds living under the

federal poverty level who are currently estimated to be unserved by
subsidized child care programs. In all cases successful applicants
must
demonstrate the ability to serve four-year olds under the federal
poverty
level with these funds with priority given 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. The State Department of Education shall work with
the Department of Finance in estimating the number of four year olds
within communities livng under the federal poverty level. 

(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 ZIP Code, 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.
 
0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282, Stats.
1997).
Of this amount, $9,300,000 is appropriated in Schedule (a) to
continue
the expansion of the half-day Preschool program, and $5,700,000 is
appropriated in Schedule (b)(1) to continue the expansion of full day

services for children enrolled in the State Preschool Program. 

2. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to Section 8278 of the Education
Code shall be expended in the 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    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   
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 Col

leges in Item 6870-101-0001, Provision 11.    leges in
Provision 11 of Item 6870-101-0001. 

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    $4,592,000   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. 

(bb) At least $125,000 shall be allocated for Trustline Registration
and
at least $2,000,000 shall be allocated for Local Child Care Planning
Councils pursuant to Chapter 270 of the Statutes of 1997. 

(c)  $14,984,000    $14,004,000   shall be
used to
continue the activities specified in the expenditure plan approved
for
the 1997-98 fiscal year. Should the  department  
 State
Department of Education   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    1999-2000  
fiscal year
that
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  to  

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.

 (e) Pursuant to federal grant requirements, $6,267,000 shall be

used for increasing the supply of quality child care for infants and
toddlers. The State Department of Education shall coordinate with the

State Department of Social Services and the Office of Child
Development and Education in the development of the plan for
expenditure of these funds. Notwithstanding any provision of law,
expenditure plans and contract provisions for awarding these funds
shall be given high, but not exclusive, priority to the development
of
new family day care home providers, especially those who offer care
during nontraditional hours such as weekends, evenings, and nights
and
who offer care for special needs children.

(f) Up to $10,100,000 of the amount in schedule (b)(11) shall be
available on a onetime basis for activities to increase the capacity
of
child care, including, but not limited to, planning and collaborating
with
other local agencies, recruiting and training family-home and
center-based child care providers, and providing facility renovation
and
repair funds to increase licensed capacity. The State Department of
Education shall coordinate with the State Department of Social
Services
and the Office of Child Development and Education in development of
an expenditure plan that gives priority in funding to the development
of
new capacity in underserved areas as identified in the planning and
implementation process, including, but not limited to, family day
care
home providers who offer care during nontraditional hours such as
weekends, evenings, and nights and who offer care for special needs
children.

(g) If the $1,122,000 available pursuant to Schedule (b)(17) of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997), for the purpose of schoolage start-up grants has not
been
fully expended by June 30, 1998, the unexpended balance of these
funds is available in the 1998-99 fiscal year for the same purposes
and
subject to the same conditions as otherwise applicable to Schedule
(b)(17) of Item 6110-196-0001 of Section 2.00 of the Budget Act of
1997. Upon certification by the Superintendent of Public Instruction,

and approval by the Department of Finance, the Controller shall
augment Item 6110-196-0001, Schedule (b)(11) of Item 6110-196-0001
of Section 2.00 of this act for that purpose. It is further intended
that
applications for these funds be conducted in conjunction with a new
after school program authorized by Legislation enacted during the
1997-98 Regular Session that becomes operative on or before January
1, 1999.

(h) The State Department of Education shall coordinate with the State

Department of Social Services to prepare and present a report by
December 31, 1999, to the joint Legislative Budget Committee and
Department of Finance. The report shall define the strategies,
results
and effectiveness of recent expenditures and allocations for building

capacity for the state's child care needs, including, but not limited
to,
the amounts and kinds of capacity increased by those efforts,
barriers
found in preventing increased capacity, and recommendations for
overcoming those barriers. The report shall include recommended best
practices for future capacity building activities specific to the
types of
care in shortest supply, such as infant and toddler care, school age
care,
care in underserved areas, and nontraditional hours care. This report

shall also include the results of current pilot studies involving
training
CalWORKs recipients as licensed family child care providers or
licensed-exempt providers, and recommendations on the magnitude and
role of both CalWORKs recipient training and license-exempt care in
meeting future needs. If additional studies or research are needed by

either agency to adequately respond to this requirement, the State
Department of Education may expend whatever sums are necessary
from the one-time federal funds specified in Provision 7(f) for this
purpose or from any other quality funds that may be available. 

8. If the federal funds available pursuant to Provision 10 of Item
6110-196-0001 of  Section 2.00 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   

cost-of-living adjustment (COLA)   in addition to the statutory

Cost-of-Living Adjustment    (COLA)   for all
General
Fund direct services. $1,800,000 shall be allocated to providers
below
the  Standard Reimbursement Rate    standard
reimbursement rate   only after application of the 
cost-of-living adjustments    COLA   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    $60,000,000 of 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.  $50,000,000 of the funds in Schedule

(b)(5.2) are reserved exclusively for child care for former CalWORKs
recipients who have left cash aid, but still meet eligibility
requirements
for receipt of child care services. 

12. Nonfederal 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.  

14. Notwithstanding Section 26.00 of this act or any other provision
of
law, the State Department of Education may transfer amounts between
the following schedules in this item: Schedule (b)(1) General Child
Care, Schedule (b)(2) Campus with Match, Schedule (b)(4) Migrant
Day Care, Schedule (b)(8) Extended Day Care, and Schedule (b)(9)
Allowance for Handicapped. However, these transfers are authorized
only if the need for the transfer results from changes initiated in
accordance with the prototype contracting demonstration project
approved through the process authorized pursuant to Section 6 of
Chapter 204, of the Statutes of 1996. The Controller shall adjust
schedules accordingly as detailed on a standard budget revision form
when certified to be in accordance with this provision by the
Superintendent of Public Instruction or the Deputy Superintendent of
Public Instruction responsible for fiscal affairs. Those changes are
not
to be considered permanent changes to the base authorized levels of
the
respective programs.

15. Funds appropriated in Schedule (b)(14) of this item shall not be
available for expenditure until enactment of legislation during the
1997-98 Regular Session that provides incentive grants for operation
of
after school enrichment programs partnering schools and communities,
that include academic and literacy support and provide safe,
constructive alternatives for youth.

16. Any increase in the federal Child Care Development Block Grant
that the state receives after July 1, 1998, not to exceed $10.5
million
dollars, shall be used for the purpose of funding programs to enhance

child care provider wages and retention in geographic areas of the
state
that include underserved populations.

17. Notwithstanding Section 26.00 of the Budget Act, the $20,462,000
appropriated in Schedule (d) of this item, for Child Development cost

of living adjustments, is for transfer to the scheduled programs
within
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 
 563,252,000 

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    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. 

4. Of the funds appropriated by this item, $208,000,000 is from
transfer
of funds from the federal Temporary Assistant for Needy Families
(TANF) block grant administered by the State Department of Social
Services to the Federal Child Care and Development Block Grant for
Stage 2 child care. 

6110-200-0001--For local assistance, Department of Education
(Proposition 98),  program    Program  
20.60.037
Healthy Start Support Services for Children Act  . . . 
49,000,000

 51,000,000 

Provisions:

1. For purposes of allocating up to  $10,000,000 

$4,400,000   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. 

3. Of the funds appropriated in this item, $3,000,000 shall be
available
on a one-time basis for three-year grants, beginning with the 1998-99

fiscal year, for the purpose of funding regional demonstration pilot
programs of technical assistance to teach school districts with
Healthy
Start sites how to develop strategic plans and materials specifically

designed to support corporate funding development, with priority
given
to districts with sites experiencing difficulties raising funds to
achieve
sustainability.

4. Of the funds appropriated in this item, $2,600,000 shall be
available
on a one-time basis, for three-year grants, for allocation to Healthy
Start
Programs, beginning with the 1998-99 fiscal year, for the purpose of
supporting technical assistance and focused group training to teach
school districts how to maximize reimbursements of federal funds for
Medi-Cal services and case management. 

6110-201-0001--For local assistance, Department of  Education

(Proposition 98), Program 30.20-Child Nutrition  . . . 1,000,000

  Education (Proposition 98)  . . . 1,000,000

Schedule:

(a) 30.20 Child Nutrition  . . . 1,800,000

(b) Reimbursements  . . . -800,000 

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. 

6110-203-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40-Joint Use Libraries  . . . 5,000,000

Provisions:

1. The funds appropriated by this item are available to fund joint
use
library projects pursuant to legislation enacted during the 1997-1998

Regular Session that becomes operative on or before January 1, 1999.


6110-204-0001--For local assistance, Department of Education
(Proposition 98), for Program 10.80.030 International Baccalaureate
Program  . . . 1,200,000

Provisions:

1. The funds appropriated by this item are available to fund the
International Baccalaureate 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.  

6110-212-0001--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.  

6110-225-0001--For local assistance, Department of Education
(Proposition 98) Program 20.60--Instructional Support-Improving
School Effectiveness  . . . 10,000,000

Provisions:

1. The funds appropriated by this item are available to fund the
Community Policing 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. 

6110-226-0001--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 
 2,339,486,000 

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,  instructional materials for kindergarten and grades 1

to 8, inclusive, and instructional materials for grades 9 to 12,
inclusive,
  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,  6110-185-0001,
6110-186-0001,   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
   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,  school   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.

 6110-232-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40--Class Size Reduction Program: 7th
and 8th Grade Mathematics and Language Arts  . . . 112,000,000 

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

 94,146,000 

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  , K-8 instructional materials, and 9-12 instructional
materials  .

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 
 1,545,530,000  

Schedule:

(a) 10.25-Class Size Reduction  . . . 1,545,530,000 

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    Program 
10.10,
Instruction, for the Year Round School Grant Program established
pursuant to  Education Code Sections 42260-42268 

Section 42260 to Section 42268, inclusive, of the Education Code

. . . 3,000,000

Provisions:

1. The funds appropriated  by    in   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

  act  .

6110-280-0001--For local assistance, Department of Education
(Proposition 98),  Program 10.10-School Apportionments  . . .

600,000

       Program 20.40.100-High Risk Youth  . . . 600,000


Provisions:

1. The funds appropriated by this item are  for transfer to
Section
A of the State School Fund, for al-    for al- 
location 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  ,    of the   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

 146,467,000 

Schedule:

(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977, et

al.)  . . .  1,863,000 
 1,855,000 

(2) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986)  . .
.
 1,262,000 
 1,257,000 

(3) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993)  .
. .
 2,229,000 
 2,220,000 

(4) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986)  .
. .
 987,000 
 983,000 

(5) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172,
Stats. 1986)  . . .  892,000 
 889,000 

(6) 98.01.030.697-Choice Transfer Appeals (Ch. 306, Stats. 1997)  . .

.  869,000 
 866,000 

(7) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975)  . . .  6,964,000 
 6,937,000 

(8) 98.01.049.801-Graduation Requirements (Ch. 498, Stats. 1993)  .
. .  3,783,000 
 3,769,000 

(9) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983)  . . .

5,635,000 
 5,613,000 

(10) 98.01.062.492-  School Bus    Schoolbus
 Safety
(Ch. 624, Stats. 1992)  . . .  690,000 
 687,000 

(11) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)  . . .

1,972,000 
 1,964,000 

(12) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992)  . . .

686,000 
 684,000 

(13) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980)  . . .

 713,000 
 710,000 

(14) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats. 1991)

. . .  3,960,000 
 3,945,000 

(15) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)  . .
.
 32,067,000 
 31,942,000 

(16) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats. 1977)
. . .  4,309,000 
 4,293,000 

(17) 98.01.096.577-Public Health  Screenings (Ch. 965, Stats.

1977)  . . . 3,224,000

  Screenings (Ch. 965, Stats. 1977)  . . . 3,211,000


(18) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)  .

. .  131,000 
 184,000 

(19) 98.01.103.670-STRS Rate Increase (Ch. 1036, Stats. 1979)  . . .

 46,233,000 
 52,085,000 

(20) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984)  .
. .  1,482,000 
 1,476,000 

(21) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)  .
. .  4,320,000 
 4,303,000 

(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 
 225,000 

(24) 98.01.130.689-Notification to Teachers of Public Expulsion (Ch.

1306, Stats. 1989)  . . .  1,863,000 
 1,856,000 

(25) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980)  . . .

 2,160,000 
 2,151,000 

(26) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398, Stats.
1974)  . . .  2,950,000 
 2,938,000 

(27) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . .  1,761,000 
 1,754,000 

(28) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)  .
. .  7,064,000 
 7,036,000 

(29) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.

1984)  . . .  628,000 
 626,000 

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  of the Legislature   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.  

0001--General Fund

(c) The sum of $30,000,000 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.

(d) $1,053,000 is appropriated from the Proposition 98 Reversion
Account for allocation by the State Department of Education for lead
testing of drinking water in public schools. 

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.  

(3) The unexpended balance as of June 30, 1998, from Schedule (c) of
Item 6110-107-001 of Section 2.00 of the Budget Act of 1995 (Ch. 303,

Stats. 1995) to augment Schedule (d) of Item 6110-107-0001 of this
act, for the Fiscal Crisis and Management Assistance Team for
technology costs related to providing staff development in the
1998-99
fiscal year.

(4) The unencumbered balance as of June 30, 1998, from Item
6110-184-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997), is reappropriated for the purpose of funding, in the
1998-99 fiscal year, applications for grants that were eligible but
not
awarded in the 1997-98 fiscal year.

(5) The unencumbered balance as of June 30, 1998, of Item
6110-124-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996), is reappropriated for services to pupils participating
in the
Gifted and Talented Education (GATE) program to be used for onetime
purposes. 

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.  

4. Chapter 299, Statutes of 1997, Sections 40.3, 40.4, and 40.5, for
instructional services to CalWORKs recipients through Regional
Occupation Centers/Programs and adult education programs. However,
the amounts reverted shall be limited to the unexpended balances
above
$12,500,000, so that no more than $12,500,000 remains available for
expenditure. The State Department of Education shall provide a report

to the Department of Finance by February 1, 1999, identifying the
programs and amounts of expended funds and the amount of funds
reverted hereunder. 

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

 13,407,000 

Schedule:

(a) 10-State Library Services  . . .  13,854,000 
 12,927,000 

(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

 653,000 

Schedule:

(a) Base Rental and Fees  . . .  2,611,000 
 1,523,000 

(b) Insurance  . . . 24,000

(c) Reimbursements  . . .  -2,584,000 
 -894,000 

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 
 62,750,000 

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.

 6120-301-0001--For capital outlay, California State Library  .
. .
30,000

Schedule:

(1) 10.04.001--Sutro Library; Long Term Needs Assessment--Study  .
. . 30,000 

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 
 150,000 

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .

60,000 
 150,000 

6360-001-0407--For support of Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund  . . .  16,143,000

 17,865,000 

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .

16,143,000 
 17,865,000 

(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
 
$350,000   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 
 8,361,000 

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .

7,210,000 
 8,361,000 

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 
 34,628,000 

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .

9,328,000 
 34,628,000 

Provisions:

1. Of the funds appropriated by this item,  $7,500,000
 
$11,000,000   is for incentive grant funding to school districts
and
county offices of education participating in the alternative teacher
certification program established in Article 11 (commencing with
Section 44380) of Chapter 2 of Part 25 of the Education Code.

2. Of the funds appropriated by this item,  $1,478,000
 
$11,478,000   shall be available for grants and subventions to
school districts and county offices of education participating in the

California School Paraprofessional Teacher Training Program pursuant
to Article 6.5 (commencing with Section 69619) of Chapter 2 of Part
42 of the Education Code.

3. Of the funds appropriated by this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by the

Commission. Districts and county offices receiving funds for
credential
monitoring will provide reasonable and necessary information to the
Commission as a condition of receiving these funds.

 4. Of the funds appropriated in this item, $11,800,000 is 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. 

6420-001-0001--For support of California Postsecondary Education
Commission  . . .  2,847,000 
 3,399,000 

Schedule:

(a) 100000-Personal Services  . . .  2,566,000 
 2,632,000 

(b) 300000-Operating Expenses and Equipment  . . .  621,000

 1,107,000 

(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 
 2,384,004,000 

Schedule:

(a) Support  . . .  2,091,184,000 
 2,284,862,000 

(b) Charles R. Drew Medical Program  . . .  7,567,000

 8,567,000 

(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

 (k) Subject Matter Projects  . . . 12,200,000 

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.  

10. It is the intent of the Legislature that of the funds provided in

Schedule (a), $33,000,000 is provided for outreach to be used to fund

new and existing programs that are aimed at improving the chances for

students from a wide diversity of backgrounds to become eligible for
the University of California. It is the intent of the Legislature
that at
least $20,500,000 of these funds be used to expand the Mesa, Puente,
and Early Outreach programs so that these programs may increase the
number of students who participate and so that these programs may
offer services such as college admissions test preparation programs,
provide fee waivers for Advanced Placement tests, and increase the
number of field trips for high school and middle school participants
to
visit college campuses. It is further the intent of the Legislature
that at
least $1,000,000 of these funds be used to expand outreach efforts in

the Central Valley, $2,000,000 be used to expand and enhance
community college transfer centers, and $2,500,000 be used to expand
the outreach efforts at professional schools. The remainder of the
funds
should be used to expand other university outreach efforts such as
K-12
partnership programs, dissemination of information, research and
evaluation, and charter schools. 

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 ensure that 75 percent of these efforts are targeted
at
low-performing 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

  $500,000   is for the development of courses for the
California Virtual University. 

17. Of the funds appropriated in Schedule (a), $16,810,000 is for
substance abuse research at the University of California, San
Francisco
campus in the Neurology Department.

18. Notwithstanding Section 2.00 of this act, an amount not to exceed

$1,000,000 may be used for working drawings and preliminary plans
related to the construction of a building to house the physician
training
and education program conducted by the San Francisco campus in
Fresno.

19. Of the funds appropriated in Schedule (a), $1,000,000 shall be
available for the purpose of conducting the California Work
Opportunity and Responsibility to Kids (CalWORKs) program
evaluation.

20. Of the funds appropriated in Schedule (a), $400,000 shall be
available for the purpose of continuing the planning and survey
design
work for the California Health Interview Survey to be conducted by
the
UCLA Center for Health Policy Research. 

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 
 11,661,000 

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

 90,572,000 

Schedule:

(a) Rental, insurance and administrative payments  . . . 
99,290,000

 97,452,000 

(b) Reimbursements  . . .  -7,993,000 
 -6,880,000 

6440-004-0001--For support of University of California  . . .
9,900,000

Provisions:

1. Funds shall be available for planning and startup 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)

 6440-301-0001--For capital outlay, University of California  .
. .
50,000,000

Schedule:

Merced Campus:

(1) 99.12.005-Site development and  infrastructure
improvements--Preliminary plans, working drawings, and construction
. . . 50,000,000

Provisions:

1. Funds appropriated by this item shall be used for preliminary
plans,
working drawings, and construction of site development and
infrastructure including grading, drainage, roads, and utility
systems
(including central and distribution systems) as required to support
the
establishment of the new Merced Campus of the University of
California.

2. Notwithstanding Section 2.00 of this act, the funds appropriated
by
this item are available for expenditure until June 30, 2000. 

6440-301-0574--For capital outlay, University of California, payable
from the  1998   Higher Education Capital Outlay Bond Fund
 of 1998    . . .  66,004,000 
 63,837,000 

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  of 1990
  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    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 
4,628,000 

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 

(1) 99.01.190-Seismic Safety Corrections, LeConte  Hall 
--Preliminary  plans  . . . 820,000 

Santa Cruz Campus:

(1.5) 99.07.100-Applied Sciences Building Alterations, Phase
1--Equipment  . . . 71,000 

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  of 1990  .

  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    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  1992   Higher Education Capital  Outlay
Bond
Fund of 1992  . . .

       Outlay Bond Fund  . . . 1,919,000

Schedule:

Santa Cruz Campus:

(1) 99.07.100-Applied Sciences Building Alterations, Phase
I--Equipment  . . . 1,161,000

Irvine Campus:

(1) 99.09.110-Humanities/Fine Arts Facilities--Equipment  . . .
210,000

(2) 99.09.230-UCIMC Academic Laboratory Seismic Replacement
Facility--Equipment  . . . 548,000 

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.

6440-301-0782--For capital outlay, University of California, payable
from the Higher Education Capital  Outlay Bond Fund of 1986
.
. .

  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  as
follows
 : (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  of 1990  .

  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    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
.
. .     

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  of 1990 (42 U.S.C. Sec. 12101, et seq.)  .


  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    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  1990   Higher Education Capital  Outlay
Bond
Fund of 1990    Outlay Bond Fund    . . . 
177,000
 

Schedule:

Irvine Campus:

(1) 99.09.110-Humanities/Fine Arts Facilities--Equipment  . . .
177,000


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  of 1990  .

  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    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 
 80,482,000 

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 
  until
December 31, 2000  , except that the funds appropriated for
construction only must be bid  during the 1998-99 fiscal year

  by December 31, 1999   and will be available for
expenditure
through  1999-2000    December 31, 2000  
and that
the funds appropriated for equipment purposes are available for
encumbrance until  June 30, 2001    December 31,
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
 of 1990  , 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.

 6440-303-0574--For capital outlay, University of California,
payable from the 1998 Higher Education Capital Outlay Bond Fund  .
. . 103,169,000

Schedule:

Berkeley Campus:

(1) 99.01.180-Seismic Safety Corrections, Barker Hall--Construction
. . . 12,599,000

San Francisco Campus:

(2) 99.02.085-Chilled Water System Phase 1--Construction  . . .
11,785,000

Los Angeles:

(3) 99.04.305-Health Science Seismic Replacement Building
1--Working drawings and construction  . . . 22,141,000

Riverside Campus:

(4) 99.05.115-Entomology Buildings Seismic Replacement--Working
drawings and construction  . . . 22,481,000

San Diego Campus:

(5) 99.06.195-Basic Sciences Building Renovations--Construction  . .

. 14,949,000

(6) 99.06.300-Primary Electrical System Improvements--Construction
. . . 4,459,000

Santa Barbara Campus:

(7) 99.08.090-Broida Hall Building Renewal--Construction  . . .
10,257,000

Irvine Campus:

(8) 99.09.175-Arts Renovation and Seismic Improvements, Phase
1--Working drawings and construc-tion  . . . 4,498,000

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 to accomplish any
or
all of the following: (a) 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) proceed further with the underground

tank corrections program, (c) perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
or (d)
proceed with design and construction of projects to meet requirements

under the federal Americans with Disabilities Act of 1990.

  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.

2. Funding for the projects identified in this item shall be provided
only
to the extent that the 1998 Higher Education Bond Act is enacted and
approved by the voters and provides funding in excess of $900
million.


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. 

6440-491--Reappropriation, University of California. Notwithstanding
any other provision of law, the balance of the amount appropriated in

the following citation is hereby reappropriated for the purpose and
subject to the limitation, unless otherwise specified, provided for
in that
appropriation from the Higher Education Capital Outlay Fund of 1996:


(1) Item 6440-301-0658, Schedule (25), Budget Act of 1997 (Ch. 282,
Stats. 1997), Santa Barbara Campus, 99.08.075--Seawater System
Renewal--Construction 

6600-001-0001--For support of Hastings College of the Law  . . .

13,236,000 
 13,244,000 

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 
 2,161,698,000 

Schedule:

(a) Support  . . .  2,719,463,000 
 2,860,857,000 

(b) Reimbursements  . . . -127,884,000

(c) Amount payable from the Higher Education Fees and Income, CSU
Fund (Item 6610-001-0498)  . . .  -614,275,000 
 -571,275,000 

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
 
$500,000   is for the development of courses for the California
Virtual University. 

10. Of the funds appropriated by this item, $5,000,000 is provided on

a one-time basis for the development of a stand-alone distance
learning
teacher preparation program.

11. Of the funds appropriated by this item, $2,000,000 is for a new
teacher recruitment program to be operated by the California Center
for
Teaching Careers.

12. Of the amount appropriated by Schedule (a) of this item,
$9,300,000 shall be used to increase enrollment in teacher
preparation
programs by 1,800 full-time equivalent students above enrollment for
the 1997-98 fiscal year. The California State University shall report
to
the Legislature by March 15, 1999, on the number of additional
full-time equivalent students enrolled in teacher preparation
programs
during the 1998-99 fiscal year.

13. Of the amount appropriated by Schedule (a) of this item,
$2,000,000 shall be used for the purposes set forth in Assembly Bill
860 or similar legislation that is enacted in the 1997-98 Regular
Session.

14. It is the intent of the Legislature that, of the funds
appropriated in
Schedule (a), $4,100,000 shall be used to expand academic outreach
efforts. It is the intent of the Legislature that at least $2,600,000
of these
funds shall be used to expand the Pre-Collegiate Academic
Development Program and $1,500,000 shall be used to expand the
Educational Opportunity Program. 

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 
 571,275,000 

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 
 2,356,000 

Schedule:

(a) Center for California Studies-- Fellows Program  . . . 
300,000

 320,000 

(b) Center for California Studies-- Other  . . . 25,000

(c) Assembly Fellows  . . .  586,000 
 628,000 

(d) Senate Fellows  . . .  586,000 
 628,000 

(e) Executive Fellows  . . .  514,000 
 548,000 

(f) Judicial Fellows  . . .  195,000 
 207,000 

6610-003-0001--For support of the California State University for
payments on lease-purchase bonds  . . .  61,180,000 

 60,058,000 

Schedule:

(a) Rental, insurance and administrative payments  . . . 
69,180,000

 62,817,000 

(b) Reimbursements  . . .  -8,000,000 
 -2,759,000 

 6610-301-0001--For capital outlay, California State University
.
. . 26,051,000

Schedule:

(1) 06.56.087-CSU, Fresno: Infrastructure Improvements--Preliminary
plans, working drawings, and construction  . . . 7,192,000

(1.5) 06.48.315-Systemwide: minor capital outlay program--preliminary

plans, working drawing, construction and equipment  . . . 14,173,000

(1.6) 06.48.375-Systemwide: seismic studies--preliminary plans  . . .

200,000

(2) 06.98.099-CSU, Pomona: Chilled Water Central Plant--Preliminary
plans, working drawings, and construction  . . . 4,486,000 

 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.

  6610-301-0658--For capital outlay, California State
University, payable from the 1996 Higher Education Capital Outlay
Bond Fund  . . . 2,180,000

Schedule:

(1) 06.67.088-Humboldt State University: Wildlife/Fisheries
Renovation and Addition--Equipment  . . . 588,000

(2) 06.68.116-CSU, San Marcos: Initial Facility--Construction  . . .

570,000

(3) 06.78.072-CSU, San Bernardino: Corporation Yard/Administrative
Services Addition/Renovation--Equipment  . . . 322,000

(4) 06.82.058-CSU, Northridge: Business Administration, Economics
and Education Building--Construction  . . . 700,000

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 as follows: (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
of 1990.

  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,

  California State University   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.
  Outlay Bond Fund of 1992  . . . 1,468,000

Schedule:

(1) 06.56.086-CSU, Fresno: Renovate McLane Hall--Equipment  . . .
606,000

(2) 06.67.088-Humboldt State University: Wildlife/Fisheries
Renovation and Addition--Equipment  . . . 365,000

(3) 70.68.004-California Maritime Academy: Laboratory
Addition/Library Addition--Equipment  . . . 497,000 

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.

6610-301-0782--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  1990   Higher Education Capital  Outlay
Bond
Fund of June 1990.    Outlay Bond Fund  . . . 196,000

Schedule:

(1) 70.68.004-California Maritime Academy: Laboratory Addition,
Library Addition, and equipment  . . . 196,000 

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  of 1990
  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 1998   Higher Education Capital  Outlay Bond
Fund
of 1998  . . . 135,627,000

       Outlay Bond Fund  . . . 120,105,000 

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  1998   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  
 until
December 31, 2000  , except that the funds appropriated for
construction only must  be encumbered within the first year
of this
appropriation    be bid by December 31, 1999  , and

funds appropriated for equipment purposes are available for
encumbrance until  June 30    December 31 
, 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 
of
1990  , 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. 

6610-303-0574--For capital outlay, California State University,
payable
from the 1998 Higher Education Capital Outlay Bond Fund  . . .
100,000,000

Schedule:

(.5) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, construction, and
equipment  . . . 1,078,000

(1) 06.50.058-CSU, Bakersfield: Business Public Administration
Building--Preliminary plans, working drawings, and construction  . .
.
8,338,000

(2) 06.52.097-CSU, Chico: Education/Classroom/Faculty Office
Addition--Working drawings and construction  . . . 12,124,000

(3) 06.78.081-CSU, San Bernardino: Social and Behavioral Sciences
Building--Working drawings and construction  . . . 29,365,000

(4) 06.68.063-CSU, San Marcos: Academic II-Buildings 26/27 and
37--Working drawings and construction  . . . 26,879,000

(5) 06.92.052-CSU, Stanislaus: Educational Services
Building--Working drawings and construction  . . . 22,216,000

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 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
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 of 1990.

  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 of the

Legislature.

2. Funding for the projects identified in this item shall be provided
only
to the extent that the 1998 Higher Education Bond Act is enacted and
approved by the voters and provides funding in excess of $900
million.


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 
 10,830,000 

Schedule:

(a) 10-Apportionments  . . . 1,248,000

(b) 20-Special Services and Operations  . . .  16,169,000

 16,722,000 

(c) 30.01-Administration  . . . 4,668,000

(d) 30.02-Administration--Distri-buted  . . . -4,668,000

(e) Reimbursements  . . .  -6,852,000 
 -7,140,000 

Provisions:

1. Funds appropriated by this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government Code,

a long-term special consultant services contract, or an employment
contract between an entity that is not a state agency and a person
who
is under the direct or daily supervision of a state agency, only if
all of
the following conditions are met:

(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.

(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.

(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration for

civil service personnel in a comparable position. The payment of any
other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the Department of Personnel
Administration. 

2. Of the funds appropriated by this item, $115,000 in Schedule (b)
is
for half-year costs for three positions in the Facilities Planning
Unit.
The expenditure of these funds is contingent upon passage of a Higher

Education Bond in November 1998. Upon passage of the Higher
Education Bond in November 1998, funds shall not be available prior
to January 1, 1999. 

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 
 2,227,720,000 

Schedule:

(a) 10.10.010-Apportionments  . . .  1,451,660,000 
 1,502,461,000 

(b) 10.10.020-Basic Skills,  CalWORKs, Apprenticeship  . . . 

37,273,000 
 37,264,000 

(c) 10.10.030-Growth for Apportionment   . . .  89,644,000

 106,944,000 

(d) 10.10.040-Partnership for Excellence  . . .  50,000,000

 100,000,000 

(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 
 72,240,000 

(g) 20.10.020-Disabled Students   . . .  48,559,000 

 62,341,000 

(h) 20.10.040-Fund for Student Success  . . .  11,418,000

 15,418,000 

(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 
 63,883,000 

(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

 2,900,000 

(s)  20.30.020.920    20.30.020 
-Instructional
Improvement, for tsf to 0909-Comm Colleges Fd for  Instr
Improv
   Instructional Improvements    . . . 1,630,000

(t) 20.30.050-Economic Development  . . .  29,073,000

 39,073,000 

(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 
 48,000,000 

(x) 20.40.040 Hazardous Substances  . . . 8,000,000 

(y) 20.20.080-Full-Time Faculty  . . . 15,000,000 

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

  $22,175,000   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.  

6. Funds provided in Schedule (d) are for increasing the allocation
for
the community college system FTES for the purpose of achieving
annual performance goals and improving student learning and success.

Funding shall be allocated by the Chancellor to districts on a per
FTES
basis to invest in infrastructure and program enhancements that will
increase performance toward the community college's system outcome
measures. The Board of Governors shall develop a community college
system plan to include:

(a) A recognition that this program is dependent on a mutual
commitment by the State of California and the California Community
College system to achieve statewide goals that reflect the highest
priority for the social and economic success of the state. The state
will
commit to fund the Partnership for Excellence as an investment after
the state has fully funded enrollment growth and COLA to ensure
student access, expand the college participation rate, and to protect

colleges against inflationary erosion through annual cost-of-living
adjustments. The California Community Colleges, as a result of the
state's investment, will commit to improving and achieving specific
outcome measures established by the Board of Governors through the
consultation process pursuant to Section 70901 of the Education Code.


(b) The Board of Governors shall develop, through the consultation
process, specific system outcome measures to improve student success
that shall include, but not be limited to, the areas of transfer,
degrees
and certificates, successful course completion, work force
development,
and basic skills improvement. It is the intent that the number of
system
goals not exceed 10 outcome measures. These outcome measures shall
be submitted to the Department of Finance, the Office of the
Legislative
Analyst, and the California Postsecondary Education Commission
(CPEC) for their review and comments. The community college
system's ability to achieve established outcome measures shall be
annually reviewed and reported.

(c) The Chancellor shall allocate funding to districts on a per FTES
basis subject to a district minimum allocation and districts shall
have
broad flexibility in expending the funds. Districts shall report data

under the existing Management Information System for each of the
outcome measures to the Chancellor's Office, which shall compile and
analyze this data for a report to the Legislature, the Governor,
CPEC,
and other interested parties by April 15 of each year.

(d) If, by the third year after full funding of enrollment growth,
COLA,
and the Partnership for Excellence, the system is making progress on
the system outcome measures toward the projected goals by the year
2005, the Chancellor shall make a base adjustment to districts'
general
apportionment for Partnership for Excellence allocations received to
date. If the state fulfills its investment commitment and the system
makes little or no progress, the Board of Governors shall take action
to
assure system accountability, such as sharing and distributing
accountability among the districts, whose expenditure and
programmatic decisions ultimately determine the level of performance,

through a contingent funding allocation that creates direct
incentives at
the district level for achievement of the goals. 

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

 $59,854,000   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
  $12,386,000   is for funding, at all colleges,
the
Cooperative Agencies Resources for Education  (CARE)  
program in accordance with Article 4 (commencing with Section
79150) of Chapter 9 of Part 48 of the Education Code.  $3,000,000

of the CARE funds is for former Temporary Assistance for Needy
Families (TANF) students returning to pursue educational goals. 

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
  $651,579   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   
$1,465,216
 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    $3,944,000   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    $1,489,000   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    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
 
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
  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    data bases  ; (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    line, 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.  (a)   Of the funds appropriated in Schedule (t),
$15,000,000  , as augmented by the Budget Act of 1997,   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  
  of
Section 15379.653 of the Government Code 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

  (b) Of the remaining funds in Schedule (t),
$10,000,000
shall be exclusively for augmenting the amount of funds allocated in
the
1997-98 fiscal year by the Board of Governors for industry-driven
regional education and training collaboratives. These funds shall
only
be available to continue existing programs awarded grants from the
Budget Act of 1997, augment programs initiated from the Budget Act
of 1997 funds, and award grants for new programs meeting the
requirements of the industry-driven regional collaboratives program
through a new requests for applications process. These grants shall
be
made on a competitive basis and the award amounts shall not be
restricted to any predetermined limit, but rather shall be funded on
their
individual merits.

(c) 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  from the Budget Act of 1997 
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  

(d) 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)  
  (t) 
, $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 op-   certify that
it will
increase its op-  erations 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)    (w)  , 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) 
  (f), (g), and (k)   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 
 46,624,000 

Schedule:

(a) Rental and administration  . . .  65,163,000 
 60,057,000 

(b) Reimbursements  . . .  -18,500,000 
 -13,433,000 

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

 33,057,000 

(f) 20.30.060-Job Training Partnership Act  . . . 2,337,000

(g) Reimbursements  . . .  -64,933,000 
 -67,433,000 

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)

 (d), and (e)   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  1998   Higher
Education  Capital Outlay Bond Fund of 1998.  . . .
149,998,000

       Capital Outlay Bond Fund  . . . 144,311,000 


Schedule:

Antelope Valley Community College District

Antelope Valley College 

40.03.109-Business/Multi-Media  

(1) 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  

(3) 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  

(7) 40.13.216-Business Language   Building--Construction  . . .

5,320,000    

40.13.217-Library Building Addition--Construction  . . . 4,156,000
 

(8) 40.13.217-Library Building Addition--Construction  . . .
4,156,000


Los Medanos College 

40.13.310-Vocational Technology  

(9) 40.13.310-Vocational Technology   Addition--Construction  .

. . 1,969,000

Desert Community College District

College of the Desert 

40.10.111-Math/Social Science  

(10) 40.10.11-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  

(12) 40.17.106-Health Occupations   Building--Construction  . .
.
2,423,000

Glendale Community College District

Glendale Community College 

40.18.121-Science Building  

(13) 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--  

(16) 40.27.500-Onsite Development--  Construction  . . .
      4,997,000 

40.27.501-Instructional Facilities, Phase 1A--Construction  . . .
13,390,000  

(17) 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  

(18) 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  

(19) 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
 

(20) 40.47.101-Learning Resource Center--Construction  . . .
16,047,000  

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
 

(22) 40.50.105-Biology/Nursing Addition--Construction  . . .
9,173,000


San Luis Obispo County Community College District

Cuesta College 

40.51.108-Art/Music Laboratories  

(23) 40.51.108-Art/Music Laboratories   Addition--Construction
. . . 5,596,000 

40.51.109-Learning Skills Center/Classroom Building--  

(24) 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--  

(26) 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-- 


(27) 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 


(28) 40.61.400-Criminal Justice Training Center, Facilities Phase
I--Preliminary plans and working drawings  . . . 809,000 

South Orange County Community College District

Irvine Valley College 

40.45.127-Learning Resource Center--Construction  . . . 597,000



(29) 40.45.127-Learning Resource Center--Construction  . . . 597,000


State Center Community College District

Fresno City College 

40.64.105-Lab/Office Space Recon  

(30) 40.64.105-Lab/Office Space  Recon   struction, Secondary
Effects--Construction   . . . 2,081,000

Madera College 

40.64.300-Off-Site Development--  

(31) 40.64.300-Offsite Development--  Construction  . . .
1,825,000 

40.64.301-On-Site Development, Phase I Facilities--Construction  . .
.
11,090,000  

(32) 40.64.301-Onsite 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
 

(33) 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 
 9,302,000 

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 
 559,000

Foothill-DeAnza Community College District

Foothill College

(3.2) 40.15.203-Child Care/Development Center (Health and
Safety)--Equipment  . . . 135,000 

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 
 3,107,000

Santa Clarita Community College District

College of the Canyons

(6.1) 40.54.109-Remodel Old Library and Labs, Secondary
Effects--Equipment  . . . 912,000 

Chabot-Las Positas Community College District

Chabot College

(7) 40.62.112-Chemistry/Computer Science Renovation--Equipment
. . . 349,000 

Chabot-Las Positas Community College District

Las Positas College

(7.1) 40.62.213-Math/Design Building
Renovation/Addition--Equipment  . . . 357,000 

Ventura County Community College District

Moorpark College

(8) 40.65.107-Mathematics/Science Secondary Effects--Equipment  .
. . 130,000 

6870-302-0574--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  . . . 57,536,000

Schedule:

Butte-Glenn Community College District

Butte College

(1) 40.05.105-Allied Health and Public Service--Preliminary plans and

working drawings  . . . 1,280,000

Fremont Newark Community College District

Ohlone College

(3) 40.16.110-Instructional Computing--Construction  . . . 11,035,000


Grossmont-Cuyamaca Community College District

Cuyamaca College

(4) 40.19.115-Remodel Vocational Technology N
Building--Preliminary plans and working drawings  . . . 65,000

Los Angeles Community College District

Los Angeles Valley College

(5) 40.26.802-Ventilation System, Phase III--Preliminary plans and
working drawings  . . . 169,000

Merced Community College District

Merced College

(6) 40.30.114-Interdisciplinary Academic Center--Preliminary plans
and working drawings  . . . 633,000

Palo Verde Community College District

Palo Verde College

(7) 40.37.100-Phase I Facilities--Construction  . . . 16,454,000

San Jose-Evergreen Community College District

San Jose City College

(8) 40.50.201-Learning Resource Center--Preliminary plans and
working drawings  . . . 974,000

San Mateo Community College District

San Mateo College

(9) 40.52.205-Seismic Upgrade--Preliminary plans, working drawings,
and construction  . . . 3,650,000

Sequoias Community College District

College of the Sequoias

(10) 40.56.110-Multimedia Learning Resource Center--Preliminary
plans and working drawings  . . . 994,000

Southwestern Community College District

Southwestern College

(11) 40.63.103-Learning Resource Center--Preliminary plans and
working drawings  . . . 2,011,000

Victor Valley Community College District

Victor Valley College

(12) 40.66.115-Advanced Technology Building--Preliminary plans and
working drawings  . . . 1,099,000

Yosemite Community College District

Modesto Junior College

(13) 40.70.210-Sierra Hall Instructional Facility--Construction  . .
.
18,856,000

Feather River Community College District

Feather River College

(14) 40.73.104-Physical Plant Reconstruction--Preliminary plans,
working drawings, and construction  . . . 316,000

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 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.

2. Funding for the projects identified in this item shall be provided
only
to the extent the Higher Education Bond Act of 1998 is enacted and
provides funding in excess of $900,000,000.

6870-302-0705--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 1998 Higher Education Capital
Outlay Bond Fund  . . . 4,553,000

Schedule:

Compton Community College District

Compton College

(1) 40.12.004-Health and Safety--Math/Science--Equipment  . . .
2,396,000

Contra Costa Community College District

Diablo Valley College

(2) 40.13.214-Physical Science Building (Health and
Safety)--Equipment  . . . 412,000

(3) 40.13.215-Music Remodel/Addition--Equipment  . . . 279,000

Long Beach Community College District

Long Beach City College

(4) 40.25.113-Science/Math Building D (Health and
Safety)--Equipment  . . . 946,000

Los Angeles Community College District

East Los Angeles College

(5) 40.26.103-Child Care/Development Center (Health and
Safety)--Equipment  . . . 269,000

San Francisco Community College District

San Francisco City College

(6) 40.48.104-Remodel Allied Health--Equipment  . . . 251,000

6870-490--Reappropriation, California Community Colleges. The
unencumbered balances of the appropriations provided for in the
following citations are reappropriated for the purposes and subject
to
the limitations, unless otherwise specified, provided for in those
appropriations:

0705--1992 Higher Education Capital Outlay Bond Fund

Item 6870-301-705, Sec. 2.00, Budget Act of 1992 (Ch. 587, Stats.
1992)

San Francisco Community College District

San Francisco City College

(89) 40.48.102 Central Shops and Warehouse--Construction

Item 6870-301-705, Budget Act of 1992 as reappropriated by Item
6870-490 of Section 2.00 of the Budget Act of 1997 (Ch. 282, Stats.
1997)

Los Angeles CCD

Los Angeles Mission College

(55.1) 40.26.403-Site Acquisition

Provisions:

1. Notwithstanding Section 2.00 of this act, the balance of the
appropriation provided in this item for the project at Los Angeles
Community College District, Mission College, is available for
expenditure only until June 30, 1999.

0660--Public Buildings Construction Fund

Item 6870-301-660, Sec. 2.00, Budget Act of 1993 (Ch. 55, Stats.
1993)

Los Rios Community College District

Sacramento City College

(8.1) 40.27.306 Learning Resource Center--Construction

0658--Higher Education Capital Outlay Bond Fund

Item 6870-301-0658, Sec. 2.00, Budget Act of 1996 (Ch. 162, Stats.
1996)

San Mateo Community College District

Districtwide

(62) 40.52.006-Fire Alarm Renovation Phase II--Preliminary plans,
working drawings, and construction

Item 6870-301-0658, Sec. 2.00, Budget Act of 1997 (Ch. 282, Stats.
1997)

Compton Community College District

Compton College

(14) 40.12.005-Demolition, Phase 1--Working drawings and
construction

Contra Costa Community College District

Diablo Valley College

(18) 40.13.215-Music Remodel/Addition--Preliminary plans, working
drawings, and construction

(20) 40.13.217-Library Building Addition--Preliminary plans and
working drawings

Imperial Community College District

Imperial Valley College

(34) 40.21.104-Library Addition--Construction and equipment

Los Angeles Community College District

Los Angeles Valley College

(42) 40.26.801-Ventilation System--Construction

Rio Hondo Community College District

Rio Hondo College

(64) 40.43.105-Science Building Health & Safety--Construction

San Mateo County Community College District

Skyline College

(75) 40.52.305-Learning Resources Center, Secondary
Effects--Construction and equipment

Santa Barbara Community College District

Santa Barbara City College

(77) 40.53.118-Life Science/Geology Code corrections--Construction

Ventura County Community College District

Moorpark College

(87) 40.65.107-Math/Science, Secondary Effects--Construction

Yosemite Community College District

Modesto Junior College

(93) 40.70.210-Sierra Hall Instructional Facility--Preliminary plans
and
working drawings

6870-495--Reversion, California Community Colleges (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) Revert $4,291,000 from Item 6870-103-0001, Budget Act of 1997,
based on a reduced estimate of lease purchase payment needs. 

7980-001-0001--For support of the Student Aid Commission  . . .

6,564,000 
 12,149,000 

Schedule:

(a) 15-Financial Aid Grants Program  . . .  6,610,000

 7,695,000

(ax) California Loan Program  . . . 641,000 

(b) 80.01-Administration and Support Services  . . . 
1,882,000

 7,107,000 

(c) 80.02-Distributed Administration and Support Services  . . .

-1,882,000 
 -2,607,000 

(d) Reimbursements  . . .  -46,000 
 -687,000 

 Provisions:

1. It is the intent of the Legislature that of the funds provided in

Schedule (b), $4,500,000 be used to support a college information
dissemination campaign targeting middle school pupils and their
families. 

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 
 375,833,000 

Schedule:

(a) 15-Financial Aid Grants Program  . . .  319,490,000

 383,855,000 

(b) Reimbursements  . . . -3,963,000

(c) Amount payable from the Federal Trust Fund (Item 7980-101-0890)
. . .  -3,759,000 
-4,059,000 

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.
 Of the 4,000 warrants issued to California students pursuant to
the
purchase of loan assumptions, 35 percent shall be made available to
program participants who are not yet enrolled in an accredited
credential program. 

(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

  25,569   new grants funded in Schedule (a) for Cal Grant
A
for the 1998-99 fiscal year,  500    the number
of 
grants  shall be   awarded to community college
students who
transfer to a four-year college or university  shall be increased
by
1,603 grants above the number awarded in the 1997-98 fiscal year

.

3. Notwithstanding any other provision of law, of the  19,260

  25,569   new grants funded in Schedule (a) for Cal Grant
B
for the 1998-99 fiscal year,  250    2,146 
  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.  

7. Of the amount appropriated in Schedule (a), $4,900,000 shall be
available to increase the maximum award for new recipients attending
private and independent institutions pursuant to the enactment of a
statutory change to the formula for determining the maximum award
level.

8. Of the amount appropriated in this item, $10,000,000 is for Cal
Grant T awards for prospective teachers enrolled in teacher
preparation
programs. Up to 3,000 awards may be provided, or other number
determined by the Student Aid Commission.

9. It is the intent of the Legislature that, of the funds provided in

Schedule (a), $7,500,000 be used to expand the Cal-SOAP program
and to provide services such as college admissions test preparation
programs, fee waivers for Advanced Placement tests, and increase the
number of field trips for high school and middle school participants
to
visit college campuses. 

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 
 4,059,000  

Provisions:

1. Of the amount appropriated by this item, $300,000 is for the
federal
National Early Intervention Scholarship Program (NEISP), contingent
upon the Student Aid Commission reaching an agreement with the
United States Department of Education on the establishment of a
scholarship component for this program. If the commission can reach
agreement on this issue, any portion of the $300,000 not needed to
support the NEISP scholarship component shall be used to support
NEISP early intervention services as provided through the California
Student Opportunity and Access Program. The commission shall report
to the budget committees of each house of the Legislature and the
Joint
Legislative Budget Committee by December 31, 1998, on the status of
its efforts to reach agreement with the United States Department of
Education. 

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 
 7,634,000 

Schedule:

(a) 20.01-Administration  . . . 2,357,000

(b) 20.02-Distributed Administration  . . . -2,357,000

(c) 50-Criminal Justice Projects  . . .  11,315,000 

 16,852,000 

(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

 -32,000 

(h) Amount payable from the Federal Trust Fund (Item 8100-001-0890)
. . .  -5,669,000 
 -7,190,000 

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  Program   Trust Fund
. . .  21,000 
 32,000 

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 
 7,190,000 

8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects  . . . 
32,963,000

 35,679,000 

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  

(f) 50.20.351-Homeless Youth Project  . . . 989,000 

(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

 (ix) 50.20.358-Child Abuse and Abduction Prevention  . . .
495,000 

(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

 2,756,000 

(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. 

8100-101-0597--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 218,000

Schedule:

(a) 50.30.562-High Technology Theft Apprehension and Prosecution
Program  . . . 218,000 

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 
 153,284,000 

Schedule:

(a) 50.20.151-Domestic Violence Program  . . . 5,355,000

(b) 50.20.161-Violence Against Women Act  . . .  12,417,000

 12,661,000 

(c) 50.20.302-Rape Prevention  . . .  4,791,000 
 5,571,000 

(d) 50.20.451-Victims of Crime Act (VOCA)  . . .  22,951,000

 38,022,000 

(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 

(jx) 50.30.705-Juvenile Accountability Incentive  . . . 21,769,000


(k) 50.30.706-Juvenile Justice-- Project Challenge  . . . 1,114,000


(l) 50.30.708-Innovative Local Law Enforcement and Community
Policing  . . . 2,072,000 

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. 

8200-001-0001--For support of Commission for Economic
Development  . . . 250,000

Schedule:

(a) 10-Commission for Economic Development  . . . 250,000

Provisions:

1. No funds appropriated by this item shall be expended prior to
January 1, 1999. 

8260-001-0001--For support of California Arts  Council  . . .

2,560,000 
 1,943,000 

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

 (j) Amount payable from the Federal Trust Fund (Item
8260-001-0890)  . . . -617,000 

8260-001-0078--For support of California Arts Council, for payment to

Item 8260-001-0001, payable from the Graphic Design License Plate
Account  . . . 206,000 

8260-001-0890--For support of California Arts Council, for payment to

Item 8260-001-0001, payable from the Federal Trust Fund  . . .
617,000


8260-101-0001--For local assistance, California Arts Council, for
grants
and subventions  . . .  9,225,000 
 29,842,000 

Schedule:

(a) 10-Artists in Residence  . . .  1,787,000 
 4,045,000 

(b) 20-Organizational Grants  . . .  5,734,000 
 24,010,000 

(c) 25-Performing Arts Touring/Presenting Program  . . . 
453,000

 492,000 

(d) 40-Statewide Projects  . . .  1,717,000 
 1,761,000 

(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. 

2. Of the amounts appropriated in Schedule (a), $2,000,000 shall be
for
the support of the Artists in Residence Program. These funds shall be

used to increase the grants and projects that focus on K-12 students,

at-risk youth, children in after-school community programs, and
disabled children.

3. Notwithstanding Section 26.00 of this act, the California Arts
Council may transfer not more than $18,000,000 from Schedule (b) of
this item to Schedule (a), (c), or (d). 

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 
 170,000 

Schedule:

(a) 10-Artists in Residence  . . .  332,000 
 74,000  

(b) 20-Organizational Grants  . . . 276,000 

(c) 25-Performing Arts Touring/Presenting Program  . . . 
51,000

 12,000 

(d) 40-Statewide Projects  . . .  128,000 
 84,000 

Provisions:

1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant under the Small- and Mid-size Organizations element
of the Organizational Grants program.

2. Any organization applying for a grant under the Small- and
Mid-size
Organizations element of the Organizational Grants program may not
receive a grant under the Large Budget Organizations element of the
Organizational Grants program.

3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matching
funds shall be required for grants to individual artists. 

8260-102-0001--For local assistance, California Arts Council, to be
available for allocation by the Controller to various museums  . . .

12,400,000

Provisions:

1. As a condition of receiving funds under this item, a museum shall

submit a plan on the expenditure of the funds for the 1998-99 budget
year and thereafter, to the Chairperson of the Joint Legislative
Budget
Committee.

2. In addition, any museum that received Proposition 98 general funds

for the 1997-98 fiscal year may only receive the funds appropriated
for
the 1998-99 budget year once a report is submitted to the Chairperson

of the Joint Legislative Budget Committee that outlines the
expenditure
of the Proposition 98 funds.

3. Of the amount appropriated in this item the following allocations
shall be made: $2,000,000 for the Simon Weisenthal Museum of
Tolerance; $2,000,000 for the Hollywood Entertainment Museum;
$2,000,000 for the San Diego Natural History Museum; $1,000,000 for
the Latino Museum; $1,000,000 for the Skirball Cultural Museum in
Santa Monica; $1,000,000 for the Discovery Science Center;
$1,000,000 for the Great Central Valley History Museum; $500,000 for
the New California Center Museum; $1,500,000 for the Military
Museum; $250,000 for the Maritime Museum in San Diego; and
$150,000 for the Fender Museum of Music and the Arts in Corona.


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 
 124,563,000 

Schedule:

(1) 10-Regulation of Workers' Compensation Self-Insurance Plans  . .

. 2,909,000

(2) 20-Conciliation of Employer-Employee Disputes  . . . 
1,846,000 
 1,826,000 

(3) 30-Workers' Compensation Administration  . . . 
94,135,000

 93,799,000 

(4) 35-Industrial Medical Council  . . . 3,771,000

(5) 36-Commission on Health and Safety and Workers' Compensation
. . .  944,000 
 2,247,000 

(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers  . . .  64,038,000 
 63,171,000 

(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and Adjudication
. . .  27,518,000 
 27,228,000 

(8) 60-Promotion, Development, and Administration of Apprenticeship
and Other On-the-Job Training  . . .  4,048,000 
 3,875,700 

 (9) 70-Labor Force Research and Data Dissemination  . . .
3,155,000

  (9.1) 70.10-Occupational Injuries and Illness
Statistics  . . .
1,892,000

(9.2) 70.20-Industrial Relations Research  . . . 1,193,000 

(10) 80-Payment of Claims, Wages, and Contingencies  . . . 23,632,000


(11) 94.01-Administration  . . .  18,171,000 
 17,715,000 

(12) 94.02-Distributed Administration  . . .  -18,171,000

 -17,715,000 

(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

 -6,239,000 

(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 
 -2,260,000 

(20) Amount payable from Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223)  . . .  -18,380,000

 -18,272,000 

(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284)  . . .  -803,000 
 -787,000 

(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

 -6,738,000 

(26) Amount payable from the Pressure Vessel Inspection Account,
General Fund (Item 8350-001-0453)  . . .  -3,365,000

 -3,294,000 

(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 
 -2,795,700 

(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

 Provisions:

1. It is the intent of the Legislature that legislative authorization
be
obtained prior to implementing a change from the modal method of
calculating prevailing wage rates (ACR 17, Reso. Ch. 34, Stats.
1997).
Therefore, no funds are being appropriated in this act for that
purpose.

2. Notwithstanding any other law, no funds from any source shall be
transferred or otherwise expended by the Department of Industrial
Relations or Department of Finance to circumvent the condition placed

on the appropriation by Provision 1 of this item. 

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 
 6,239,000 

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 
 2,260,000 

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 
 18,272,000 

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 
 787,000 

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 
 6,738,000 

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 
 3,294,000 

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 
 2,795,700 

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

 1,395,000 

Schedule:

(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989)  . . .  607,000 
 711,000 

(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 
 6,127,000 

(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 
 -15,866,000 

(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   
Moneys
Account    . . . 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  

Moneys Account   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

 6,106,000 

Schedule:

(a) 10-California Horse Racing Board  . . .  7,870,000

7,869,000 

(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 
 53,932,000 

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention  .
.
.  59,579,000 
 59,805,000 

(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 
 -11,009,000 

(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    appropriated   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 
 11,009,000 

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 
 10,015,000 

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention  .
.
.  5,015,000 
 10,015,000 

(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 
 676,000 

Schedule:

(1) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Acquisition and preliminary  plans  . . .  650,000

 676,000 

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 
 1,426,000 

Schedule:

(a) 10.10-Local enforcement  . . .  1,001,000 
 322,040 

(b) 10.20-Legal, technical assistance and state enforcement  . . .

1,253,000 
 1,103,960 

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 
 7,275,000 

8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account, General Fund  . . .  49,844,000 
 51,022,000 

Schedule:

(a) 10-Regulation of Utilities  . . .  62,635,000 
 63,813,000 

(b) 20-Regulation of Transportation  . . .  13,303,000

 13,839,000 

(c) 30.01-Administration  . . .  13,770,000 
 15,031,000 

(d) 30.02-Distributed Administration  . . .  -13,770,000

 -15,031,000 

(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 
 -7,275,000 

(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 
                                                        
49,388,000 

(b) 21-Disaster Relief Claim Pro  ram   gram
   . . .
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 
 -18,680,000 

(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 
 18,680,000 

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. 

8700-101-0001--For local assistance, Board of Control, for
reimbursement of special election costs pursuant to Chapter 1102 of
the
Statutes of 1996  . . . 2,007,000

Provisions:

1. All expenses authorized and necessarily incurred in the
preparation
for and conduct of elections pursuant to Chapter 1102 of the Statutes

of 1996 shall be reimbursed at a maximum rate of up to $1.37 per
registered voter or the actual amount claimed for nonconsolidated
elections, whichever is less, and a maximum rate of up to $0.66 per
registered voter or the actual amount claimed for consolidated
elections,
whichever is less.

2. The Board of Control may approve claims of counties in which fewer

than 20,000 registered voters were eligible to participate in a
special
election in amounts greater than the maximums specified in Provision
1. 

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) 

8750-001-0001--For support, Commission On Local Governance For
the 21st Century, Program 10  . . . 222,000 

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 

8760-001-0001--For support of the Commission of the Californias  . .

. 250,000 

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 
 1,901,000 

Schedule:

(a)  10-Council of State Governments  . . .  378,000

 678,000 

(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 
 10,752,000 

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 
 1,229,000 

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   
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   
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

 commission   to reach its preliminary and final decisions
shall
be tolled until such time as the  Commission   
commission   has received spending authorization.

8910-001-0001-For support of Office of Administrative Law  . . .

2,013,000 
 3,541,000 

Schedule:

(a) 10-Regulatory Oversight  . . .  2,153,000 
 3,681,000 

(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

 5,152,000 

(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 
 -34,153,000 

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 
 34,153,000 

8940-301-0001--For capital outlay, Military Department  . . .

9,470,000 
 11,550,000 

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 

(2.1) 70.24.030-Sacramento-Meadowview: Security
Lighting--Preliminary plans, working drawings, and construction  . .
.
433,000 

(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 

(8.1) 70.60.030-San Francisco: Security Lighting--Preliminary plans,
working drawings, and construction  . . . 528,000

(8.2) 70.61.030-Long Beach-Stearns: Security Lighting--Preliminary
plans, working drawings and construction  . . . 566,000

(8.3) 70.62.030-Sacramento-58th Street: Security
Lighting--Preliminary
plans, working drawings, and construction  . . . 252,000

(8.4) 70.63.030 Gardena: Security Lighting--Preliminary plans,
working
drawings, and construction  . . . 301,000 

(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 

8940-490--Reappropriation, Military Department. The balance of the
appropriations provided for working drawings in the following
citations
are reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriations:

0001--General Fund (Item 8940-301-0001), Budget Act of 1996, as
reappropriated by Item 8940-490, Budget Act of 1997, Schedule (2)
70.52.010-Los Angeles: Armory-Site Acquisition and Working
Drawings.

0890--Federal Trust Fund (Item 8940-301-0890), Budget Act of 1996,
as reappropriated by Item 8940-490, Budget Act of 1997, Schedule (2)
70.52.010-Los Angeles: Armory-Site Acquisition and Working
Drawings. 

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    Startup   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 

Provisions:

1. The Department of Veterans Affairs shall notify the chairpersons
of
the fiscal and policy committees of the Legislature of specific
outcomes
resulting from citations and the results of annual surveys conducted
by
the State Department of Health Services, as well as the findings of
any
other agency or entity that pertains to the health, safety, and
general
well-being of the veterans living at the veterans homes. The
Department
of Veterans Affairs shall forward the notifications, including a copy
of
the specific findings, to the chairpersons of the respective
committees
within 10 working days after receiving these findings. 

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 
 29,801,000 

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . .  60,920,000

 59,577,000 

(b) Reimbursements  . . .  -19,075,000 
 -19,702,000 

(c) Amount payable from the Federal Trust Fund (Item 8960-0110890)
. . .  -10,329,000 
 -10,074,000 

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.  A
budget for expenditure of these funds shall be reviewed and approved
by the Allied Council, the Administrator of the Veterans' Home of
California at Yountville, and the Secretary of Veterans Affairs.

5. The State Department of Veterans Affairs shall have a
comprehensive management operation plan prepared to ensure that the
installation of the Veterans Home Information System (VHIS) at the
Veterans' Home of California at Yountville is implemented
successfully. At a minimum, this review shall include an analysis of
patient acuity, long-term care policies and procedures, staff
knowledge
in applying principles applicable to the provisions of long-term care

services, clinical and operational processes, the current operational

environment including manual and automated systems, management
tracking and control mechanisms, and other factors necessary to
ensure
the operation of efficient and effectively provided long-term care
services to the veterans residing at the home, and the successful
implementation of the VHIS. This plan shall be completed prior to
implementation of the clinical modules.

6. The State Department of Veterans Affairs shall provide the
Legislative Analyst's Office, for the purpose of review and comment,
with an advance copy of the Corrective Action Plan for the Veterans
Home of California at Yountville developed in response to the
Internal
Audits Division report dated April 29, 1998. The State Department of
Veterans Affairs shall also provide the fiscal and policy committees
of
each house of the Legislature with periodic progress reports on the
implementation of the Corrective Action Plan. The progress reports
shall address the findings and recommendations made in the Internal
Audits Division report and shall be provided within 60 days, six
months, and one year from the audit release date.

7. By March 1, 1999, the Department of Finance, in consultation with
the Department of Veterans Affairs, shall review whether the Veterans'

Home of California at Yountville has succeeded in contracting out for

laundry services, and shall estimate the amount of savings in funding

and staff positions that will be achieved thereby in the 1998-99
fiscal
year. Based upon that determination by the Department of Finance, up
to $350,000 of the appropriation in this item shall revert to the
General
Fund. The Department of Finance shall report its determination to the

fiscal committees of each house of the Legislature. 

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 
 10,074,000 

 8960-301-0001--For capital outlay, Veterans' Home of
California-Yountville  . . . 4,744,000

Schedule:

(1) 80.20.270-Yountville: Lincoln Theater HVAC system--Preliminary
plans, working drawings, and construction  . . . 250,000

(2) 80.20.275-Yountville: Rector Reservoir--Study  . . . 24,000

(3) 80.20.285-Yountville: Rector Reservoir water treatment plant
renovation and upgrade--Preliminary plans, working drawings, and
construction  . . . 4,470,000 

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    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, Barstow    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 
 987,000 

Schedule:

(a) Base rental and fees  . . .  1,314,000 
 1,116,000 

(b) Insurance  . . . 30,000

(c) Amount payable from Federal Trust Fund (Item 8965-003-0890)  .
. .  -228,000 
 -159,000 

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 
 159,000  

8966-301-0001--For capital outlay, Veterans' Home of California-Chula

Vista  . . . 200,000

Schedule:

(1) 80.30.200-Augmentation for Chula Vista Veterans'
Home--Construction  . . . 200,000

Provisions:

1. The State Public Works Board shall review in