BILL NUMBER: AB 1656 AMENDED
BILL TEXT
AMENDED IN ASSEMBLY MAY 28, 1998
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 contain proposed
appropriations for display purposes 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 majority .
Appropriation: yes no . Fiscal
committee: yes. State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 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 . . . 67,254,000
Schedule:
(a) 101001-Salaries of Senators . . . 4,300,000
(b) 317295-Mileage . . . 5,000
(c) 317292-Expenses . . . 1,104,000
(d) 500004-Operating Expenses . . . 61,445,000
(e) 317296-Automotive Expenses . . . 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 . . . 91,362,000
Schedule:
(a) 101001-Salaries of Assembly Members . . . 8,328,000
(b) 317295-Mileage . . . 8,000
(c) 317292-Expenses . . . 2,190,000
(d) 500004-Operating Expenses . . . 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 . . .
4,368,000
(b) Transferred from Item 0110-001-0001 . . . -2,184,000
(c) Transferred from Item 0120-011-0001 . . . -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 . . . 210,328,000
Schedule:
(a) 10-Supreme Court . . . 27,846,000
(b) 20-Courts of Appeal . . . 133,298,000
(c) 30-Judicial Council . . . 48,469,000
(d) 50-Habeas Resource Center . . . 4,534,000
(e) Reimbursements . . . -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) . . . -1,118,000
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 . . . 1,118,000
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 . . . 3,101,000
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 . . . 1,681,686,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . . 1,522,980,000
(b) 25-Compensation of Superior Court Judges . . . 92,927,000
(c) 35-Assigned Judges . . . 19,368,000
(d) 45-Court Interpreters . . . 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 . . . 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 . . . 7,304,000
Schedule:
(a) Support . . . 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 . . .
16,386,000
Schedule:
(a) 10-Administration of Resources Agency . . . 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 . . .
3,598,000
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 . . . 3,922,000
Schedule:
(a) 15-Commission on Correctional Peace Officers' Standards and
Training . . . 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.
0558-001-0001--For support of Secretary of Child Development and
Education . . . 1,406,000
Schedule:
(a) Secretary for Child Development and Education . . . 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 . . . 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 . . .
1,143,000
Schedule:
(a) Secretary for Child Development and Education . . . 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 . . .
30,445,000
Schedule:
(a) 15-Mutual Aid Response . . . 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. . . . 10,000,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for the Loma Prieta earthquake and shall
be available for allocation by the Department of Finance.
0690-112-0001--For local assistance, Office of Emergency Services,
for allocation by Department of Finance for disaster recovery costs
.
. . 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 . .
. 25,330,000
Schedule:
(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center--Working Drawings . . . 25,330,000
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 . . .
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 . . . 93,703,000
(5) 40-Criminal Law . . . 71,813,000
(6) 45-Public Rights . . . 31,726,000
(7) 50-Law Enforcement . . . 113,091,000
(8) 60-Criminal Justice Information Services . . . 122,476,000
(9) 65-Gambling Control . . . 3,742,000
(10) Reimbursements . . . -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) . . . -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 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 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 . . .
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 . . . 10,959,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
9,683,000
(2) 98.01.033.790-Stolen Vehicle Notification (Ch.337, Stats. 1990)
. . . 334,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting (Ch.1105,
Stats. 1992) . . . 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 . . .
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 . . . 1,767,000
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 . . . 61,543,000
Schedule:
(a) 100000-Personal Services . . . 65,654,000
(b) 300000-Operating Expenses and Equipment . . . 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 . . . 95,144,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 73,453,000
(b) 20-Fraud Control . . . 22,401,000
(c) 50.01-Administration . . . 14,688,000
(d) 50.02-Distributed Administration . . . -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 . . .
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 . . .
184,828,000
Schedule:
(a) 100000-Personal Services . . . 216,163,000
(b) 300000-Operating Expenses and Equipment . . . 79,641,000
(c) Reimbursements . . . -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
(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 Account,
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.
0860-001-0230--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, 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 . . . 23,156,000
Schedule:
(a) 100000-Personal Services . . . 20,755,980
(b) 300000-Operating Expenses and Equipment . . . 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) . . . -18,873,000
(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 . . . 18,873,000
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 . . . 89,000
Schedule:
(a) Base Rental and Fees . . . 9,549,000
(b) Structural Insurance . . . 44,000
(c) Reimbursements . . . -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 . . . 27,000
Schedule:
(a) Base Rental and Fees . . . 2,949,000
(b) Structural Insurance . . . 13,000
(c) Reimbursements . . . -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 . . . 7,669,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . .
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 . . . 555,000
Schedule:
(a) 10-Debt Limit Allocation Committee . . . 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 . . .
10,797,629
Schedule:
(a) 10-Education . . . 10,981,000
(b) 30-California African-American Museum . . . 3,448,629
(c) 40.01-Administration . . . 1,038,000
(d) 40.02-Distributed Administration . . . -1,038,000
(e) Reimbursements . . . -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.
1111-001-0069--For transfer by the State Controller from the
Barbering and Cosmetology Fund to the Consumer Affairs Fund . . .
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.
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 . . . 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.
1111-001-0325--For transfer by the Controller from the Electronic and
Appliance Repair Fund to the Consumer Affairs Fund . . . 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 . . . 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
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 .
. . 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
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 . . . 1,087,000
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 . . . 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 . . . 57,780,000
(b) Reimbursements . . . -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 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 . . . 9,526,000
Schedule:
(a) 3-Board of Accountancy . . . 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
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 . . . 2,998,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 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
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 . . . 4,134,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . . 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
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 . . . 5,782,000
Schedule:
(a) 36-Board of Dental Examiners . . . 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
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 . . . 1,223,000
Schedule:
(a) 36-Board of Dental Examiners . . . 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
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 . . . 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
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 . . .
32,684,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 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
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
. . . 1,450,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 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
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 . . . 439,000
Schedule:
(a) 63.30-Hearing Aid Dispensers Examining Committee . . . 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
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 . . . 1,785,000
Schedule:
(a) 63.40-Physical Therapy Examining Committee . . . 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
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 . . . 806,000
Schedule:
(a) 63.50-Physician Assistant Examining Committee . . . 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
Section 13332.18 of the Government Code.
1440-001-0295--For support of California Board of Podiatric
Medicine, payable from the Podiatry Fund . . . 1,005,000
Schedule:
(a) 63.60-Board of Podiatric Medicine . . . 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
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 . . . 2,791,000
Schedule:
(a) 63.70-Board of Psychology . . . 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
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 . . . 1,737,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . . 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
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 . . .
347,000
Schedule:
(a) 63.80-Speech Pathology and Audiology Committee . . . 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
Section 13332.18 of the Government Code.
1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund . . . 1,047,000
Schedule:
(a) 69-Board of Optometry . . . 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
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 . . . 5,654,000
Schedule:
(a) 72-Board of Pharmacy . . . 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
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 . . . 7,127,000
Schedule:
(a) 75-State Board of Registration for Professional Engineers and
Land
Surveyors . . . 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
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 . . . 12,319,000
Schedule:
(a) 78-Board of Registered Nursing . . . 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
Section 13332.18 of the Government Code.
1520-001-0771--For support of Court Reporters Board of California,
payable from the Court Reporters' Fund . . . 533,000
Schedule:
(a) 81-Court Reporters Board . . . 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
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 . . . 3,308,000
Schedule:
(a) 84-Structural Pest Control Board . . . 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
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 . . . 1,354,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 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
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 . . . 3,418,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 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
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 . . . 15,145,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 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 . . . 1,095,000
Schedule:
(a) 10-Fair Employment and Housing Commission . . . 1,245,000
(b) Reimbursements . . . -150,000
1730-001-0001--For support of Franchise Tax Board . . . 353,414,000
Schedule:
(a) 10-Tax Programs . . . 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 . . . 11,051,000
(e) 50-DMV Collections . . . 7,927,000
(f) 60-Court Collections . . . 815,000
(g) 70-Contract Work . . . 7,272,000
(h) 80.01-Administration . . . 21,370,000
(i) 80.02-Distributed Administration . . . -21,370,000
(j) Reimbursements . . . -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. . . . 5,816,000
(a) Central Office--Building 1 and 2 . . . 5,726,000
(b) Insurance . . . 90,000
1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 3,600,000
Schedule:
(1) 98.01.149.084--Business Tax Reporting Requirements (Ch. 1490,
Stats. 1984) . . . 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:
(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 . . . 1,821,000
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 . . . 20,298,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 362,989,000
Schedule:
(a) Program support . . . 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) . . . -1,821,000
(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) . . . -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) . . . -25,528,000
(u) Amount payable from Property Acquisition Law Account, General
Fund (Item 1760-015-0002) . . . -1,575,000
(v) Amount payable from the Motor Vehicle Parking Facilities Money
Account, General Fund (Item 1760-002-0003) . . . -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 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
as it
pertains to category transfers.
10. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to approve Budget Revision, Standard Form 26.
11. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to carry out Section 31.00 of this act as it
pertains to the positions funded by this act and is not required to
notify
the Chairperson of the Joint Legislative Budget Committee regarding
any position authorizations, blanket transfers, or reclassification
of
positions.
1760-001-0723--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the New Prison
Construction Fund . . . 379,000
1760-001-0746--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Prison Construction
Fund, 1986 . . . 1,821,000
1760-001-0747--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Prison Construction
Fund, 1988 . . . 841,000
1760-001-0751--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 1990 Prison
Construction Fund . . . 1,017,000
1760-001-0768--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Earthquake Safety
and Public Buildings Rehabilitation Fund of 1990 . . . 723,000
1760-001-0961--For support of Department of General Services for
payment to Item 1760-001-0666, payable from the State School
Deferred Maintenance Fund . . . 137,000
1760-002-0003--For support of Department of General Services, for
rental payments on lease revenue bonds for payment to Item
1760-001-0666, payable from the Motor Vehicle Parking Facilities
Moneys Account, General Fund . . . 1,102,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 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 . . .
25,528,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 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 . . . 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
(4) Fairview Developmental Center . . . 100,000
(b) Department of General Services
(3) Long Beach State Building . . . 50,000
(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 . . . 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 . . . 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 . . . 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
(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 . . . 6,283,000
(8) 50.99.052--DSA 4152-Department of Corrections, San Quentin,
North Block: Structural Retrofit--Working drawings and construction
. . . 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 . . .
2,711,000
(10) 50.99.056--DSA 11169-Department of the Military, Sacramento
Meadowview Armory: Structural Retrofit--Working drawings and
construction . . . 1,421,000
(11) 50.99.057--DSA 4406-Department of Corrections, Folsom,
Officers and Guards: Structural Retrofit-Working drawings and
construction . . . 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 . . . 1,675,000
(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
. . . 2,320,000
(15) 50.99.062--DSA 11178-Department of the Military, Ventura
Armory: Structural Retrofit--Working drawings and construction . .
. 1,932,000
(17) 50.99.065--DSA 3963-Department of Mental Health, Napa,
McGrath School: Structural Retrofit--Working drawings and
construction . . . 639,000
(18) 50.99.069--DSA 4348-Department of Corrections, Tehachapi,
Van Weston Hall: Structural Retrofit--Working drawings and
construction . . . 1,595,000
(19) 50.99.071--DSA 3551-Department of Veterans Affairs,
Yountville, Theater/Dining: Structural Retrofit--Working drawings and
construction . . . 2,092,000
(20) 50.99.072--DSA 406201-05-Department of Corrections, Chino,
Central Guidance Center A: Structural Retrofit--Working drawings
and construction . . . 3,766,000
(22) 50.99.047--Statewide Advance-- Preliminary plans . . . 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 . . . 31,034,000
Schedule:
(a) 10.10-Licensing . . . 16,929,000
(b) 10.20-Compliance . . . 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 . . .
15,758,000
Schedule:
(a) 10-Licensing and Supervision of Banks and Trust Companies . .
. 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 . . . 2,248,000
(g)
70-Savings and Loan . . . 105,000
(h)
80-Industrial Loan Companies . . . 957,000
(i)
90.01-Administration . . . 3,289,000
(j)
90.02-Distributed Administration . . . -3,289,000
(k)
Reimbursements . . . -159,000
(m)
Amount payable from the Credit Union Fund (Item 2150-001-0299)
. . . -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 . . . 2,248,000
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 36,156,000
Schedule:
(a) 10-Investment Program . . . 13,287,000
(b) 20-Lender-Fiduciary Program . . . 7,178,000
(c) 30-Health Care Program . . . 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
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 . . . 20,234,000
(b) 20-Community Affairs Program . . . 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 . . . 8,734,000
(f) 50.02-Distributed Administration . . . -8,734,000
(g) Reimbursements . . . -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) . . . -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) . . . -2,569,000
(o) Amount payable from the Rental Housing Construction Fund (Item
2240-001-0938) . . . -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 . . . 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 . . . 2,569,000
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 . . . 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 . . . 4,604,000
Schedule:
(a) 20-Community Affairs . . . 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) . . . 9,887,000
2240-103-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Self-Help Housing Fund
(0813) . . . 2,000,000
2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing Fund
. . . 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
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 . . .
950,000
Schedule:
(1) 98.01.114.380--Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) . . . 950,000
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 . . .
3,967,000
Schedule:
(a) 10-Administration of the Real Estate Appraisers Program . . .
4,042,000
(b) Reimbursements . . . -75,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Fund . . . 27,741,000
Schedule:
(a) 10-Licensing and Education . . . 6,077,000
(b) 20-Enforcement and Recovery . . . 17,318,000
(c) 30-Subdivisions . . . 5,112,000
(d) 40.10-Administration . . . 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. . . .
1,443,577,000
Schedule:
(a) 10-Aeronautics . . . 2,883,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
694,405,000
(c) 20.30-Highway Transportation-- Local Assistance . . . 12,755,000
(d) 20.40-Highway Transportation-- Program Development . . .
76,535,000
(e) 20.65-Highway Transportation-- Legal . . . 62,150,000
(f) 20.70-Highway Transportation-- Operations . . . 137,000,000
(g) 20.80-Highway Transportation-- Maintenance . . . 693,520,000
(h) 30-Mass Transportation . . . 77,550,000
(i) 40-Transportation Planning . . . 24,357,000
(j) 50.00-Administration . . . 216,492,000
(k) 60.10-Equipment Service Center . . . 152,530,000
(l) 60.20-Distributed Equipment Service Center . . . -152,530,000
(m) Reimbursements . . . -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) . . . -89,018,000
(q) Amount payable from the Federal Trust Fund (Item 2660-0010890)
. . . -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.
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 . . . 89,018,000
Provisions:
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
. . . 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, payable
from the State Highway Account, State Transportation Fund . . .
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
. . . 668,517,000
Schedule:
(a) 20.25-Highway Transportation-- State Local Partnership . . .
200,000,000
(b) 20.30-Local Assistance . . . 156,342,000
(c) 30-Mass Transportation . . . 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.
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 . . . 650,112,000
Schedule:
(a) 20-Highway Transportation . . . 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.
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
. . . 820,000,000
Schedule:
(a) 20-Highway Transportation . . . 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 . . . -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 . . . 1,112,048,000
Schedule:
(a) 20--Highway Transportation . . . 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 . . . 21,914,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State Transportation
Fund . . . 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) . . . -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 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 and to acquire facilities for the Central Los
Angeles Area Office. The lease agreement shall be submitted to the
Department of Finance for 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.
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 . . . 37,913,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 317,051,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
328,601,000
(b) 22-Driver Licensing and Personal Identification . . .
162,751,000
(c) 25-Driver Safety . . . 73,524,000
(d) 32-Occupational Licensing and Investigative Services . . .
32,511,000
(e) 35-New Motor Vehicle Board . . . 1,520,000
(f) 41.01-Administration . . . 66,574,000
(g) 41.02-Distributed Administration . . . -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) . . . -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) . . . -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 . . . 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
. . . 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
(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 . . . 86,004,000
Schedule:
(a) Support . . . 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 . . . 24,915,000
Schedule:
(a) 10-Economic Development . . . 10,596,000
(b) 20-International Trade and Investment . . . 4,679,000
(c) 25-Marketing and Communications . . . 674,000
(d) 30-Tourism . . . 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 . . . 4,434,476
(h) 70.02-Distributed Administration . . . -4,434,476
(i) Reimbursements . . . -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 . . . 1,506,000
Schedule:
(a) 10-Economic Development . . . 1,031,000
(b) 40-Contracts, Grants and Loans . . . 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 . . . 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 . . . (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 . . .
2,897,000
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
(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
3125-011-0383--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 .
. . 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 . . . 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 . . .
1,914,000
(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 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 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 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.
3125-301-0443--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Water Quality Subaccount . . .
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 . . . 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 . . . 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 . . . 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 . . . 11,112,000
(c) 30-Development . . . 133,946,000
(d) 40.01-Policy, Management and Administration . . . 8,495,000
(e) 40.02-Distributed Policy, Management and Administration . . .
-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) . . .
-65,119,000
(j) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382) . . . -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) . . . -257,000
(m) Amount payable from Petroleum Violation Escrow Account (Item
3360-001-0853) . . . -1,431,000
(n) Amount payable from Katz Schoolbus Fund (Item 3360-001-0854)
. . . -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) . . . -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 . . . 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 . . . 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 . . . 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 . . .
16,120,000
Schedule:
(a) 10-Geologic Hazards and Mineral Resources Conservation . . .
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 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.
3480-101-0867--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 . . . 277,971,320
Schedule:
(a) 100000-Personal services . . . 309,085,600
(b) 300000-Operating expenses and equipment . . . 134,392,400
(c) Reimbursements . . . -113,195,680
(d) Amount payable from the General Fund (Item 3540-006-0001) .
. . -20,000,000
(e) Less funding provided by capital outlay . . . -1,687,000
(f) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,797,000
(g) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -862,000
(h) Amount payable from the California Fire and Arson Training Fund
(Item 3540-001-0198) . . . -1,386,000
(i) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209) . . . -1,854,000
(j) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Chapter 814, Statutes of 1997) . . . -271,000
(k) Amount payable from the Insurance Fund (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 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 . . . 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 . . . 78,633,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . . 35,935,000
(b) 15-Legal Services . . . 640,000
(c) 35-Wildlife and Natural Heritage Management . . . 43,089,000
(d) 55-Fisheries Management . . . 86,555,000
(e) 60-Environmental Services . . . 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 . . . -19,994,000
(j) Amount payable from the General Fund (Item 3600-001-0001) . .
. -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) . . . -6,485,000
(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
(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)
. . . -26,537,000
(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 . . . 6,485,000
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
3600-001-0384--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
. . . 26,537,000
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
3600-301-0200--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 . . .
145,000
(4) Reimbursements-Minor Projects . . . -449,000
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:
(2) 90.98.004-Heenan Lake Water Right--Acquisition . . . 550,000
Provisions:
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 . . . (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
. . . 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 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 . . .
8,368,000
Schedule:
(a) 10-Coastal Management Program . . . 10,558,000
(b) 20-Coastal Energy Program . . . 526,000
(c) 30.01-Administration . . . 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 . . . 1,647,000
(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)
. . . -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
. . . 176,000
3760-301-0001--For capital outlay, State Coastal Conservancy . . .
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 . . . 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.
3760-301-0565--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 . . . 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 . . . 14,076,000
3790-001-0392--For support of Department of Parks and Recreation,
payable from the State Park and Recreation Fund . . . 81,322,000
Schedule:
(a) For support of the Department of Parks and Recreation . . .
235,366,000
(b) Reimbursements . . . -14,223,000
(c) Amount payable from the General Fund (Item 3790-001-0001) .
. . -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) . . . -14,076,000
(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 . . . 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 . . .
2,779,000
(5) 90.RS.220-Statewide: Disasters Program--Minor Projects . . .
500,000
(6) 90.RS.810-Capital Outlay Projects . . . 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 . . . -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
as needed for 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.
(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 . . . 1,972,000
Schedule:
(a) 10-Bay Conservation and Development . . . 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 . . .
40,970,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
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
. . . 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
(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
(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 . . . 23,137,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
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) .
. . -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
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 .
. . 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 . . . 28,342,000
Schedule:
(a) 10-Planning and Enforcement . . . 18,523,000
(b) 15-Disposal Site Cleanup and Maintenance . . . 411,000
(c) 20-Waste Reduction and Resource Recovery . . . 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) . . . -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 . . . 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
. . . 10,931,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 12,218,000
(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 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
. . . 49,842,000
Schedule:
(a) 10-Water Quality . . . 291,521,000
(b) 20-Water Rights . . . 9,639,000
(c) 30.01-Administration . . . 13,443,000
(d) 30.02-Distributed Administration . . . -13,443,000
(e) Reimbursements . . . -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) . . . -15,659,000
(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) . . . 0
(l) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387) . . .
-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) . . . -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)
. . . -23,855,000
(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 . . . 15,659,000
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
3940-001-0387--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 .
. . 4,937,000
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 . . . 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 . . . 23,855,000
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 . . . 1,074,000
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 . . .
25,211,000
Schedule:
(a) 12-Site Mitigation . . . 71,084,000
(b) 13-Hazardous Waste Management . . . 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 . . . 9,902,000
(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) . . . -1,074,000
(j) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065) . . . -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:
3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account . . . 6,750,000
Schedule:
(a) 12.10.030.101--Frontier Fertilizer: Soil and Groundwater . . .
300,000
(b) 12.10.030.110--McCormick and Baxter . . . 1,500,000
(c) 12.10.030.036--Modesto Groundwater . . . 25,000
(d) 12.10.030.175--San Gabriel-Richwood . . . 40,000
(e) 12.10.030.116--Selma Pressure Treating: Groundwater . . . 25,000
(f) 12.10.030.117--Selma Pressure Treating: Soil . . . 500,000
(g) 12.10.030.081--DC Metals . . . 825,000
(h) 12.10.030.082--Hard Chrome Products . . . 550,000
(i) 12.10.030.076--Gardena Valley 1 & 2 . . . 2,000,000
(j) 12.10.030.181--Aero Quality Plating . . . 250,000
(k) 12.10.030.182--Precision Media . . . 260,000
(l) 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 . . . 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 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 . . . 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 subdivision (a) of Section
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 . . . 6,451,000
Schedule:
(a) 10-Health Risk Assessment . . . 11,174,000
(b) Reimbursements . . . -3,909,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -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 . . . 814,000
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 . . . 6,806,000
(b) Reimbursements . . . -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 . . . 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 4260-101-0693 for local
assistance for the purposes specified in that item.
3. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least $1 for each dollar of state funds received, (c) state funding
shall
be used to provide only essential minimum services necessary to
operate the system, as defined by the authority, (d) no region shall
receive both federal and state funds in the same fiscal year for the
same purpose, and (e) the Emergency Medical Services Authority shall
monitor the use of the funds by recipients to assure that these funds
are used in an appropriate manner.
4. Each region shall be eligible to receive up to one-half of the
total
cost of a minimal system for that region, as defined by the Emergency
Medical Services Authority. However, the authority may reallocate
unclaimed funds among regions.
5. Notwithstanding Provision 3(b), each region with a population of
300,000 or less as of June 30, 1998, shall receive the full amount
for
which it is eligible if it provides a cash match of $0.41 per capita
or
more. Failure to provide local cash contributions at the specified
level
shall result in a proportional reduction in state funding.
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 . . . 239,210,000
Schedule:
(a) 10-Facilities Operations . . . 91,953,000
(b) 20-Administration . . . 17,671,000
(c) 30-Systems Management Services . . . 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.
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 . . . 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 . . . -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 . . . 4,101,000
Schedule:
(a) 10-Nutrition . . . 3,105,000
(b) 20-Senior Community Employment Service . . . 446,000
(c) 30-Supportive Services and Centers . . . 2,379,000
(d) 40-Special Projects . . . 4,474,000
(e) 50.01-Administration . . . 5,808,000
(f) 50.02-Distributed Administration . . . -5,808,000
(g) Reimbursements . . . -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)
. . . -4,390,000
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 . . .
4,390,000
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 . . .
52,039,000
Schedule:
(a) 10-Nutrition . . . 64,506,000
(b) 20-Senior Community Employment Service . . . 7,016,000
(c) 30-Supportive Services and Centers . . . 34,399,000
(d) 40-Special Projects . . . 59,280,000
(e) Reimbursements . . . -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)
. . . -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, $2,000,000
shall be available for expenditure until June 30, 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
. . . 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 . . . 66,197,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 340,470,000
(b) Reimbursements . . . -65,095,000
(c) Amount payable from the Federal Trust Fund (Item 4200-1010890)
. . . -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 . . . 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 . . .
21,041,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 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 . . .
175,417,000
Schedule:
(1) 10-Public and Environmental Health . . . 262,126,000
(2) 20-Health Care Services . . . 394,039,000
(3) 30.01-Departmental Administration . . . 34,180,000
(4) 30.02-Departmental Administration Distributed . . . -32,531,000
(5) Reimbursements . . . -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) . . . -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) . . .
-2,621,000
(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) . . . -4,828,000
(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) . . . -1,859,000
(24) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-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) . . . -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) . . . -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 . . . 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 . . . 2,621,000
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.
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 . . . 4,828,000
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 . . . 1,859,000
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 . . . 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 . . . 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
. . . 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 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 . . . 6,858,124,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
15,873,922,000
(b) 20.10.010-Eligibility (County Administration) . . . 828,159,000
(c) 20.10.020-Fiscal Intermediary Management . . . 178,671,000
(d) Prior Fiscal Year Reconciliation . . . 0
(e) Amount payable from the Federal Trust Fund (Item 4260-1010890)
. . . -10,012,918,000
(f) Amount payable from Federal Trust Fund (Item 4260-103-0890)
. . . -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 . . . 10,012,918,000
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 . . . 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 . . . 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 . . . 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
. . . 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 . . . 194,426,000
(d) 10.30.050-Communicable Disease Control . . . 68,965,000
(e) 10.30.060-AIDS . . . 204,748,000
(f) 20.30-County Health Services . . . 207,732,000
(g) 20.40-Primary Care and Family Health . . . 1,376,221,000
(h) Reimbursements-Family Health Services, CCS Enrollment Fees,
and GHPP Repayments . . . -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) . . . -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) . . . -64,304,000
(p) Amount payable from the Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-130,036,000
(q) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-20,633,000
(r) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-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)
. . . -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 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 . . . 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 .
. . 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 . . .
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 . . .
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 . . .
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 . . . 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 . . . 108,416,000
Schedule:
(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond-Construction . . . 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 . . . 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 . . . 1,667,000
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 . . . 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 . . . 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
. . . (2,938,000)
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 . . . 25,361,000
Schedule:
(a) 10-Community Services Program . . . 21,350,000
(b) 20-Developmental Centers Program . . . 7,426,000
(c) 35.01-Administration . . . 20,955,000
(d) 35.02-Distributed Administration . . . -19,718,000
(e) Reimbursements . . . -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 . . . 19,049,000
Schedule:
(a) 20-Developmental Centers Program . . . 464,646,000
(b) Reimbursements . . . -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)
. . . -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 . . . 787,000
4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers . . .
13,822,000
Schedule:
(a) 20-Developmental Centers Program . . . 19,692,000
(1) 20.17-AB 1202 Contracts . . . 7,311,000
(2) 20.66-Medi-Cal Eligible Education Services . . . 12,381,000
(b) Reimbursements . . . -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 . . . 611,968,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 275,106,000
(b) 10.10.020-Purchase of Services . . . 1,080,736,000
(c) 10.10.060-Early Intervention Programs . . . 22,344,000
(d) 10.20.010-Program Development . . . 1,810,000
(e) Reimbursements . . . -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)
. . . -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.
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 . . . 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 . . . 475,000
Schedule:
(1) 98.01.064.480--Judicial Proceedings (Ch. 644, Stats. 1980) . . .
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) . . .
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 . . . 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 . . .
1,532,000
(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. 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 . . .
25,245,000
Schedule:
(a) 10-Community Services . . . 28,172,000
(b) 20-Long-Term Care Services . . . 8,901,000
(c) 35.01-Departmental Administration . . . 14,115,000
(d) 35.02-Distributed Departmental Administration . . . -14,115,000
(e) Reimbursements . . . -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 . . . 283,015,000
Schedule:
(a) 20.10-Long-Term Care Services-Lanterman-Petris-Short . . .
122,063,000
(b) 20.20-Long-Term Care Services-Penal Code and Judicially
Committed . . . 285,386,000
(c) 20.30-Long-Term Care Services-Other State Hospital Services .
. . 55,501,000
(d) Reimbursements . . . -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 . . . 16,084,000
Schedule:
(a) 20-Long-Term Care Services . . . 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
. . . 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 . . . 26,354,000
(d) 10.85-AIDS . . . 1,500,000
(dx) 10.97-Community Services--Healthy Families . . . 11,856,000
(e) Reimbursements . . . -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 . . . 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 . . .
2,348,000
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 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
. . . 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 high-quality in-home and out-of-home care for persons with
huntington's disease, and (b) increase outreach to huntington's
disease
families for enhanced involvement within the Caregiver Resource
Center system, including, but not limited to, augmenting services,
such
as respite care and specialized family consultation or expanding
family
support groups.
4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils . . . 12,334,000
Provisions:
1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education Act
Section 602(a) Amendments of 1990, as defined in Section 300.5 of
Title 34 of the Code of Federal Regulations, and who meet the
requirements of Section 56026 of the Education Code and Sections
3030 and 3031 of Title 5 of the California Code of Regulations, the
Department of Mental Health may allocate the funds based on the
individual county's needs, in lieu of using the allocation method set
forth in Welfare and Institutions Code Section 5701.
4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provision of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the
Government Code, or the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 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) . . . 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 . .
. 6,417,000
Schedule:
(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 . . . 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 . . . 33,235,000
Schedule:
(1) 55.18.245-Atascadero: New 250 Bed Hospital Addition
I--Construction . . . 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 . . . 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 . . . 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 . . . 163,704,000
Schedule:
(a) 60.11-Administrative Cost Pool . . . 8,653,000
(b) 60.20-Incentive and Technical Assistance . . . 8,653,000
(c) 60.30-Older Workers . . . 7,589,000
(d) 60.40-Educational Linkages . . . 13,845,000
(e) 60.60-Displaced Workers Program . . . 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
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 . . . 550,568,000
Schedule:
(a) 10-Employment and Employment Related Services . . .
201,482,000
(b) 21-Tax Collections and Benefit Payments . . . 535,056,000
(c) 22-California Unemployment Insurance Appeals Board . . .
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 . . . -30,842,000
(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) . . . -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.
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 . . . (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 . . . (163,704,000)
5100-031-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Welfare-to-Work 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 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 . . .
1,579,462,000
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 . . . 411,519,000
Schedule:
(a) 60.60-Displaced Workers Program . . . 118,042,000
(b) 60.70-Adult and Youth Training Programs . . . 148,547,000
(c) 60.80-Summer Youth Programs . . . 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 . . . (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 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 . . . 1,795,000
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 . . . 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 . . . (1,795,000)
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 . . . (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 . . .
43,040,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 284,572,000
(b) 20-Habilitation Services . . . 2,591,000
(c) 30-Support of Community Facilities . . . 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)
. . . -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
. . . 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 .
. . 92,975,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 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 . . .
81,542,000
Schedule:
(a) 16-Welfare Programs . . . 81,135,000
(b) 25-Social Services and Licensing . . . 108,792,000
(c) 35-Disability Evaluation and Other Services . . . 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 . . . -12,792,000
(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)
. . . -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. 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.
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 . . . 1,347,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 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
. . . 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 . . .
18,495,000
Schedule:
(a) 16-Welfare Programs . . . 65,233,000
(b) Reimbursements . . . -122,000
(c) Amount payable from the Federal Trust Fund (Item 5180-0020890)
. . . -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
. . . 46,616,000
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
. . . 2,471,503,000
Schedule:
(a) 16.30-CalWORKs . . . 5,575,184,000
(1) 16.30.010-Assistance Pay- ments . . . 3,368,430,000
(2) 16.30.020-Ser- vices . . . 1,049,034,000
(3) 16.30.030-Administration . . . 458,433,000
(4) 16.30.040-Child Care . . . 497,874,000
(5) 16.30.050-County Probation Facilities . . . 201,413,000
(b) 16.40-Foster Care . . . 945,295,000
(c) 16.45-Non-Assistance Child Support Incentives . . . 139,496,000
(d) 16.50-Adoption Assistance Program . . . 172,630,000
(e) 16.55-Refugee Cash Assistance . . . 4,878,000
(f) 16.60-Food Stamps . . . 130,755,000
(g) Reimbursements . . . -8,735,000
(h) Amount payable from the Federal Trust Fund (Item 5180-1010890)
. . . -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 in Schedule (a) and from Schedule (b) to Item
5180-141-0001 (a), Program 16.80, County Administration to
reimburse counties for overpayment recovery activities pursuant to
Section 11487.5 of Welfare and Institutions Code.
6. The Department of Finance may authorize the transfer of funds, in
an amount not to exceed $26,619,000, from this item to Schedule
(a)(1) of Item 5180-151-0001, Child Welfare Services, in order to
advance funds to participating counties to conduct a program of
family
reunification and family maintenance services pursuant to Sections
16500.5 and 16500.55 of the Welfare and Institutions Code.
7. Notwithstanding Section 26.00 of this act, the CalWORKs funding
for counties under Schedule (a)(2), 16.30.020--Services; Schedule
(a)(3), 16.30.030--Administration; and Schedule (a)(4),
16.30.040--Child Care shall be made as a single allocation pursuant
to
Section 15204.2 of the Welfare and Institutions Code, except as
otherwise provided by Sections 10553.2 and 15204.8. During fiscal
year 1998-99, the Department of Social Services may retain up to ten
percent of the funds to be allocated pursuant to Sections 10553.2,
15204.2 and 10204.8 of the Welfare and Institutions Code for the
purpose of augmenting local allocations based upon actual
expenditures, but the department shall fully allocate those funds by
June 30, 1999.
8. Of the funds appropriated by this item for CalWORKs Services,
Administration, and Child Care, any funds that remain unexpended in
the 1998-99 fiscal year shall be available for reappropriation by the
Legislature for the 1999-2000 fiscal year for the CalWORKs program.
9. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, Program 25.45--Community Care Licensing, as
necessary, to fund the cost of increased Trustline Services resulting
from the CalWORKs child care program.
10. Non-federal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable maintenance of
effort expenditure.
11. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Department of
Social Services, the Department of Finance may authorize the transfer
of funds from Items 5180-101-0001 and 5180-101-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.
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 . . . 4,488,000,000
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
. . . 30,209,000
Schedule:
(a) 16.30.020-CalWORKs Services . . . 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
. . . 2,748,293,000
Schedule:
(a) 16.70-SSI/SSP . . . 2,249,112,000
(b) 25.15-IHSS . . . 1,418,786,000
(1) 25.15.010-Services . . . 1,296,270,000
(2) 25.15.020-Administration . . . 122,516,000
(c) Reimbursements . . . -819,280,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1110890)
. . . -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 Controller from the Temporary
Assistance for Needy Families Fund to the Federal Trust Fund . . .
(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 . . . 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
. . . 302,430,000
Schedule:
(a) 16.80-County Administration . . . 1,057,270,000
(b) 16.85-Automation Projects . . . 82,256,000
(c) Reimbursements . . . -9,082,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1410890)
. . . -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. 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.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 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
. . . 710,632,000
Schedule:
(a) 25.25-Children's Services . . . 1,263,145,000
(1) 25.25.010-Child Welfare Ser- vices . . . 1,173,237,000
(2) 25.25.020-Adop- tions . . . 60,282,000
(3) 25.25.030-Child Abuse Prevention . . . 29,626,000
(b) 25.35-Special Programs . . . 143,254,000
(1) 25.35.010-Special- ized Services . . . 8,851,000
(2) 25.35.020-Access Assistance for the Deaf . . . 5,304,000
(3) 25.35.030-Mater- nity Care . . . 600,000
(4) 20.35.040-Refugee Assistance Ser- vices . . . 27,000,000
(5) 20.35.050-County Services Block Grant . . . 101,499,000
(c) 25.45-Community Care Licensing . . . 14,879,000
(d) Reimbursements . . . -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)
. . . -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
ASSEMBLY BILL NO. 1656
AS AMENDED IN ASSEMBLY MAY 28, 1998
VOLUME 2
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. 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 . . . 668,127,000
Provisions:
1. Provisions 1, 2, 4, 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 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 . . .
3,546,620,000
Schedule:
(a) 21-Institution Program . . . 2,749,151,491
(b) 22-Health Care Services Program . . . 477,909,637
(c) 31-Community Correctional Program . . . 425,861,872
(d) 41.01-Administration . . . 137,612,890
(e) 41.02-Distributed Administration . . . -137,612,890
(f) Reimbursements . . . -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) . . . -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, $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 . . . 42,638,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 252,178,000
Schedule:
(a) Southern Maximum Security Complex . . . 12,178,000
(b) Mule Creek State Prison . . . 15,488,000
(c) California State Prison Corcoran . . . 32,414,000
(d) Pelican Bay State Prison . . . 27,180,000
(e) Central California Women's Facility . . . 15,388,000
(f) Calipatria State Prison . . . 18,412,000
(g) Centinella State Prison . . . 19,376,000
(h) Pleasant Valley State Prison . . . 18,940,000
(i) High Desert State Prison . . . 24,148,000
(j) Valley State Prison . . . 14,640,000
(k) Salinas Valley State Prison . . . 24,144,000
(l) CSATF & SP at Corcoran II . . . 34,986,000
(m) Emergency Bed Program . . . 8,833,000
(n) Insurance . . . 1,551,000
(o) Reimbursements . . . -15,500,000
5240-101-0001--For local assistance, Department of Corrections . . .
56,528,000
Schedule:
(a) 21-Institution Program . . . 9,439,000
(b) 31-Community Correctional Program . . . 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 . . .
27,457,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 400,000
(2) 61.01.713-Statewide: Electrified Fencing--Study . . . 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 . . . 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 . . .
110,000
(8) 61.07.105-Folsom State Prison, Represa: Renovate Branch Circuit
Wiring, Building 3--Preliminary plans and working drawings . . .
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 . . . 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 . . .
2,524,000
(13) 61.08.425-California Institution for Men--Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Working drawings . . . 165,000
(14) 61.08.426-California Institution for Men--East, Chino: Reception
Center Screening and Evaluation--Working drawings . . . 11,000
(15) 61.08.427-California Institution for Men--Minimum, Chino:
Correctional Clinical Case Management--Working drawings . . .
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 . . . 94,000
(17) 61.09.427-California State Prison-Solano, Vacaville:
Correctional
Treatment Center, Phase II--Preliminary plans and working drawings
. . . 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 . . . 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 . . . 152,000
(20) 61.12.426-California State Prison-San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings . . . 1,279,000
(21) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings . . . 127,000
(22) 61.13.427-California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Working drawings . . . 79,000
(23) 61.13.428-California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings . . . 1,103,000
(24) 61.14.030-Minor Projects . . . 5,500,000
(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 . . . 87,000
(29) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Preliminary plans . . . 592,000
(30) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Working drawings . . . 93,000
(31) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Working drawings
. . . 321,000
(32) 61.18.427-Mule Creek State Prison, Ione: Correctional Treatment
Center, Phase II--Preliminary plans and working drawings . . .
223,000
(33) 61.21.425-California State Prison-Los Angeles County, Lancaster:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings . . . 336,000
(34) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings . . . 343,000
(35) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Working drawings . . . 213,000
(36) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Working drawings . . .
109,000
(37) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Working drawings . . .
144,000
(38) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Working drawings . . .
101,000
(39) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Working drawings . . . 137,000
(40) 61.28.427-North Kern State Prison, Delano: Correctional Clinical
Case Management--Working drawings . . . 101,000
(41) 61.28.428-North Kern State Prison, Delano: Correctional
Treatment Center, Phase II--Preliminary plans and working drawings
. . . 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 . . .
1,484,000
Schedule:
(a) 11-Corrections Standards and Services . . . 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
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 . . . 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 . . . 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
. . . 264,320,000
Schedule:
(a) 20-Institutions and Camps . . . 278,540,600
(b) 30-Parole Services . . . 43,020,000
(c) 40-Education Services . . . 9,965,400
(d) 50.01-Administration . . . 18,056,000
(e) 50.02-Distributed Administration . . . -17,954,000
(f) Reimbursements . . . -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) . . . 39,391,000
Schedule:
(a) 40-Education Services . . . 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
. . . 14,681,000
Schedule:
(1) 60.01.035-Statewide: Budget Packages and Advanced Planning .
. . 250,000
(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--Acquisition, preliminary plans, and working drawings
. . . 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 . .
. 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 . .
. 150,000
(7) 60.54.090-Fred C. Nelles Youth Correctional Facility: Sewer Line
Replacement--Preliminary plans and working drawings . . . 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 . . .
127,000
(10) 60.58.080-Ventura Youth Correctional Facility: Visitor's
Security
Entrance/Visiting Hall--Preliminary plans and working drawings . . .
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 . . .
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 I, III--Working drawings and construction . . .
4,381,000
(13) 60.67.110-Heman G. Stark Youth Correctional Facility: Master
Key System--Working drawings and construction . . . 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 . . .
33,946,200
Schedule:
(a) 10-Instruction . . . 41,781,000
(b) 20-Instructional Support . . . 50,034,200
(c) 30-Special Programs . . . 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 . . . -13,957,000
(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . . -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 (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 (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 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 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 . . .
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
community colleges by means of interagency agreements. These funds
shall be used by community colleges for the administration of
vocational education programs.
2. Of the funds appropriated by this item, $82,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the Commissioners and the Secretary to the Commission.
3. Of the funds appropriated by this item, $382,000 is available for
programs for homeless youth and adults pursuant to the federal
Stewart B. McKinney Act. The department shall participate on the
Health and Welfare Agency Homeless Task Force and shall consult
with the 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 federal Goals 2000:
Educate America Act funds and administration of local assistance
grants and other programs using those federal funds. Of this amount
$120,000 shall be for the state operations costs necessary to manage
the contract identified in Provision 7(b) for the evaluation of the
Class
Size Reduction Program 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 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 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, 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 . . . 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, 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 . . . 35,461,000
Schedule:
(a) 10-Instruction . . . 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 . . . 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 . . . 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 . . .
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 . . . 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 . . . 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 $6,644 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), 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, 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, the funds appropriated
by this item 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 . . . 100,000,000
Provisions:
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
staff
development days, 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 . . .
55,969,000
Schedule:
(a) 20.70.030.001- Golden State Examination . . . 10,882,000
(b) 20.70.030.002-Statewide Assessment . . . 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 . . . 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.
3. Notwithstanding any other provision of law, any funds appropriated
by this item, but not expended for development of a statewide
assessment test in 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 . . . 860,319,000
Schedule:
(a) 10.30.060--Title I-ESEA . . . 841,677,000
(b) 10.30.065--Stewart B. McKinney Homeless Children Education
. . . 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 . . . 57,692,000
Schedule:
(a) 20.10.003-Reading Improvement . . . 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 (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 44759.5 of the Education Code except that "number of pupils"
in paragraphs (1) and (2) of subdivision (b) shall be deemed to be
the
number of pupils scoring below the fortieth percentile on the
statewide
assessment administered in 1998 pursuant to Article 4 (commencing
with Section 60640) of Chapter 5 of Part 33 of the Education Code.
Notwithstanding any provision of Chapter 3.46 of Part 25 of the
Education Code, funds allocated pursuant to this provision may be
expended for reading inservice training and reading materials, or
just
for inservice training. Funds expended for inservice training in
reading
instruction shall be expended in accordance with the following
sections of Chapter 3.46 of Part 25 of the Education Code, except
that
where these sections read "4 to 8" they shall be deemed to read "4 to
12": Section 44758 (b), Section 44759 (a), (c), (d), (e) and (f),
Section
44759.1, Section 44759.2, Section 44759.3, Section 44759.4, and
Section 44759.6. Further, in order to conduct a program funded
pursuant to this provision in any particular school in a school
district,
the governing board must certify that a phonics-based reading
instructional program is being conducted in the school for pupils
scoring below the twenty-fifth national percentile score on the
statewide assessment, or that such a program shall begin in the
school
as soon as feasible upon completion of the training. The State Board
of Education shall establish criteria governing the purchase by
school
districts of age-level-appropriate reading materials thatare
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 . . . 488,517,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 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 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 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 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; (h) curriculum and instruction development to
provide short-term integrated programs leading to employment; (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 (j) one-time excess
program start-up costs. Allocations shall be distributed by the
Superintendent of Public Instruction as equalstatewide dollar
amounts,
with no county receiving less than $25,000, based on the number of
CalWORKs eligible family members served in the county, and subject
to the instructional and training support services needed annually by
each agency as identified in the county CalWORKs Instruction and
Job Training Plan required by 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 . . . 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 $347,000 for cost-of-living
adjustments, not to exceed a total of $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 . . . 2,055,384,000
Schedule:
(a) 10.60.050.003-Special education instruction . . . 2,012,869,000
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 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,
$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,
$8,974,000,
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,
$6,729,000,
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 demonstrate that the requirement would impose a severe
hardship.
5. Of the funds appropriated in Schedule (a) of this item,
$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 $70,658,000,
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 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 $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 who attend nonpublic schools.
10. Of the amount appropriated in Schedule (b) of this item,
$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 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
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 . . . 398,801,000
Schedule:
(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center . . . 878,000
(b) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 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 areas.
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 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 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 54692 and 54693 of the Education
Code) that 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
54960) of Chapter 9 of Part 29 of the Education Code, for a total of
not more than 200 state-funded Partnership Academies. These new
first operational year grants shall be targeted to Partnership
Academies
in high schools in eligible school districts (as specified in
Sections
54692 and 54693 of the Education Code) that 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 . . . 39,174,000
6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-- Educational Technology, payable from the
Federal Trust Fund . . . 45,204,000
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
6110-183-0890--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) . . . 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.
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 . . . 78,835,000
Schedule:
(1) 10.10.011.006--School Apportionments, for Community Day
Schools, for transfer to Item 6110-190-0001 . . . 436,000
(2) 10.10.004--School Apportionments, for Regional Occupational
Centers/Programs, for transfer to Schedule (a) of Item 6110-105-0001
. . . 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
. . . 1,424,000
(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.) . . . 627,000
(6) 10.50.010--Adult Education, for transfer to Schedule (a) of Item
6110-156-0001 . . . 10,620,000
(7) 10.60.050--Special Education Program for Exceptional Children,
for transfer to Schedule (a) of Item 6110-161-0001 . . . 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
. . . 1,241,000
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 2.18 percent of the 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
2.18
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 increase, 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 . . . 49,100,000
Schedule:
(a) 20.60.050.002-Beginning Teacher Support and Assessment . . .
49,100,000
Provisions:
1. The funds appropriated by Schedule (a) are 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.
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 . . . 793,638,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 161,982,000
(b) 30.10.020-Child Care Services . . . 1,168,710,000
(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 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 . . . 324,759,000
(5.2) 30.10.020.012-Special Program, Child Development, Alternative
Payment Program-Stage 3 . . . 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 . . . 43,488,000
(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 . . . 20,198,000
(e) Amount Payable from the Federal Trust Fund (Item 6110-1960890)
. . . -563,252,000
Provisions:
1. (a) Of the funds appropriated in Schedule (a) of this item,
$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 Initiative. It is the intention of the Legislature that the
Pre-Kindergarten for Low-Income Families 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 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 living 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 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
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 shall schedule the allocation of these funds
to community college districts that levied child care permissive
override taxes in the 1977-78 fiscal year pursuant to Sections 8329
and
8330 of the Education Code in an amount equal to the property tax
revenues, tax relief subventions, and state aid required to be made
available by the district to its child care and development program
for
the 1979-80 fiscal year pursuant to Section 30 of Chapter 1035 of the
Statutes of 1979, increased by any cost-of-living increases granted
in
subsequent fiscal years. These funds shall be used only for the
purpose
of community college child care and development programs.
6. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child development
programs on or near their respective campuses with priority for
services given to children of students of that campus. Those higher
educational institutions under contract with the State Department of
Education for child care and development services shall be subject to
the rules and regulations adopted by the Superintendent of Public
Instruction except where those rules and regulations differ with
respect
to the conditions specified for the Community Colleges in 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) $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) $14,004,000 shall be used to continue the activities specified in
the
expenditure plan approved for the 1997-98 fiscal year. Should the
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 1999-2000 fiscal year that set 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.
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 (COLA) in addition to
the
statutory (COLA) for all General Fund direct services. $1,800,000
shall be allocated to providers below the standard reimbursement rate
only after application of the 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. $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.
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
. . . 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 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 20.60.037 Healthy Start Support Services
for Children Act . . . 51,000,000
Provisions:
1. For purposes of allocating up to $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) . . . 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.
6110-225-0001--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 . . . 2,339,486,000
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
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.
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 . . . 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 . . . 1,545,530,000
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 10.10, Instruction, for the Year Round
School Grant Program established pursuant to Section 42260 to
Section 42268, inclusive, of the Education Code . . . 3,000,000
Provisions:
1. The funds appropriated 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.
6110-280-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.100-High Risk Youth . . . 600,000
Provisions:
1. The funds appropriated by this item are for allocation by the
State
Department of Education to the Los Angeles Unified School District
for services to at-risk youth that participate in a program that
meets the
criteria specified in subdivision (a) of Section 41 of Chapter 299 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 . . . 146,467,000
Schedule:
(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977, et
al.) . . . 1,855,000
(2) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986) . .
.
1,257,000
(3) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) .
.
. 2,220,000
(4) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) .
.
. 983,000
(5) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 889,000
(6) 98.01.030.697-Choice Transfer Appeals (Ch. 306, Stats. 1997) .
. . 866,000
(7) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 6,937,000
(8) 98.01.049.801-Graduation Requirements (Ch. 498, Stats. 1993)
. . . 3,769,000
(9) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
5,613,000
(10) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992) . . .
687,000
(11) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
1,964,000
(12) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
684,000
(13) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
710,000
(14) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 3,945,000
(15) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . .
. 31,942,000
(16) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977) . . . 4,293,000
(17) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1977)
. . . 3,211,000
(18) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 184,000
(19) 98.01.103.670-STRS Rate Increase (Ch. 1036, Stats. 1979) . . .
52,085,000
(20) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) .
. . 1,476,000
(21) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) .
. . 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) . . . 225,000
(24) 98.01.130.689-Notification to Teachers of Public Expulsion (Ch.
1306, Stats. 1989) . . . 1,856,000
(25) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
2,151,000
(26) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398, Stats.
1974) . . . 2,938,000
(27) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . . 1,754,000
(28) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)
. . . 7,036,000
(29) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.
1984) . . . 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:
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.
(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.
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 . . . 13,407,000
Schedule:
(a) 10-State Library Services . . . 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 . . . 653,000
Schedule:
(a) Base Rental and Fees . . . 1,523,000
(b) Insurance . . . 24,000
(c) Reimbursements . . . -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
. . . 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 . . . 150,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
150,000
6360-001-0407--For support of Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
17,865,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
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, $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 . . . 8,361,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
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) . . . 34,628,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
34,628,000
Provisions:
1. Of the funds appropriated by this item, $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, $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 . . . 3,399,000
Schedule:
(a) 100000-Personal Services . . . 2,632,000
(b) 300000-Operating Expenses and Equipment . . . 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 . . .
2,384,004,000
Schedule:
(a) Support . . . 2,284,862,000
(b) Charles R. Drew Medical Program . . . 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. 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), $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 . . . 11,661,000
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. . . . 90,572,000
Schedule:
(a) Rental, insurance and administrative payments . . . 97,452,000
(b) Reimbursements . . . -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 . . .
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
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
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 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 . . .
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 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 . . .
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.
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 of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0785--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1988.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, or (d) to proceed with
design
and construction of projects to meet requirements under the federal
Americans with Disabilities Act 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 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 . . .
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 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 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 . . .
80,482,000
Schedule:
Berkeley Campus:
(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
until December 31, 2000, except that the funds appropriated for
construction only must be bid by December 31, 1999 and will be
available for expenditure through December 31, 2000 and that the
funds appropriated for equipment purposes are available for
encumbrance until 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 . . .
13,244,000
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 . . .
2,161,698,000
Schedule:
(a) Support . . . 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) . . . -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, $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 . . . 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 . . . 2,356,000
Schedule:
(a) Center for California Studies-- Fellows Program . . . 320,000
(b) Center for California Studies-- Other . . . 25,000
(c) Assembly Fellows . . . 628,000
(d) Senate Fellows . . . 628,000
(e) Executive Fellows . . . 548,000
(f) Judicial Fellows . . . 207,000
6610-003-0001--For support of the California State University for
payments on lease-purchase bonds . . . 60,058,000
Schedule:
(a) Rental, insurance and administrative payments . . . 62,817,000
(b) Reimbursements . . . -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
6610-301-0658--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, 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
. . . 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
. . . 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 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
. . . 120,105,000
Schedule:
(1) 06.51.003-California Maritime Academy: Seismic upgrade,
campuswide--Construction . . . 3,743,000
(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
(8) 06.62.083-CSU, Fullerton: Seismic Upgrade, Langsdorf
Hall--Construction . . . 3,923,000
(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
(15) 06.98.085-CSPU, Pomona: Science Building Addition and
Renovation--Equipment . . . 1,703,000
(17) 06.76.088-CSU, Sacramento: Classroom Building II--Working
drawings and construction . . . 13,910,000
(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
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 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
until December 31, 2000, except that the funds appropriated for
construction only must be bid by December 31, 1999, and funds
appropriated for equipment purposes are available for encumbrance
until 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 . . . 10,830,000
Schedule:
(a) 10-Apportionments . . . 1,248,000
(b) 20-Special Services and Operations . . . 16,722,000
(c) 30.01-Administration . . . 4,668,000
(d) 30.02-Administration--Distri-buted . . . -4,668,000
(e) Reimbursements . . . -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) . . . 2,227,720,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,502,461,000
(b) 10.10.020-Basic Skills, CalWORKs, Apprenticeship . . .
37,264,000
(c) 10.10.030-Growth for Apportionment . . . 106,944,000
(d) 10.10.040-Partnership for Excellence . . . 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 . . . 72,240,000
(g) 20.10.020-Disabled Students . . . 62,341,000
(h) 20.10.040-Fund for Student Success . . . 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 . . . 63,883,000
(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 . . . 2,900,000
(s) 20.30.020-Instructional Improvement, for tsf to 0909-Comm
Colleges Fd for Instructional Improvements . . . 1,630,000
(t) 20.30.050-Economic Development . . . 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 . . . 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, $22,175,000 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 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), $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; $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 $651,579
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), $1,465,216 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 $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 $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 self-sufficiency through coordinated
student services offered at community colleges including: work-study;
other educational related work experience; job placement services;
child care services; and coordination with county welfare offices to
determine eligibility and availability of services. All services
funded
in this schedule shall be for CalWORKs recipients who may utilize
these services until their educational objectives are met but for no
longer than three years. These funds shall be used to supplement and
not supplant existing funds and services provided for CalWORKs
recipients attending community colleges. The Chancellor shall develop
an equitable method for allocating funds to all districts and
colleges
based on the relative numbers of CalWORKs recipients in attendance
and shall allocate funds for the following purposes:
(a) Job placement and coordination.
(b) Curriculum development and redesign.
(c) Child care and work study.
(d) Instruction
Of the amount appropriated in Schedule (i), $49,500,000 shall be
allocated for the purpose identified in subdivision (c) above and, of
this amount, not less than $15,000,000 shall be for child care. Funds
utilized for subsidized child care shall be for children of CalWORKs
recipients through campus-based centers or parental choice vouchers
at rates and with rules consistent with those applied to related
programs operated by the State Department of Education, including
parental contribution schedules. Subsidized campus child care for
CalWORKs recipients shall be provided during the period they are
engaged in qualifying state and federal work activities for up to
three
months or until the end of the academic year, whichever period of
time
is greater, for those recipients who are in transition off welfare
and
enrolled in not less than six units of classes within their
educational
plan.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to
and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the
work-study positions; the employers shall pay at least 25 percent of
the
wage for the work-study position. These funds may be expended only
if the total hours of education, employment, and work-study for the
student are sufficient to meet both state and federal minimum
requirements for qualifying work-related activities.
Of the funds available for work study, the Chancellor may allocate
up
to $18,000,000 in the first semester. The balance shall be allocated
to
provide either instructional services, work study or child care for
CalWORKs students. Funds can be used to provide credit or noncredit
classes for CalWORKs students if a district has committed all of its
funded FTES and is unable to offer the additional instructional
services to meet the demand for CalWORKs students. This
determination shall be based on fall enrollment information.
Districts
shall make application to the Chancellor's Office by October 15. The
Chancellor's Office shall submit a report to the Joint Legislative
Budget Committee by November 15, 1998, that (a) identifies the
enrollment of new CalWORKs students, (b) states whether and why
additional classes were needed to accommodate the needs of
CalWORKs students, and (c) sets forth an expenditure plan for the
balance of funds.
As a condition of receipt of the funds appropriated in Schedule
(i), by
the fourth week following the end of the semester or quarter term
commencing in January 1999, each participating community college
shall submit to the Chancellor's Office a report, in the format
specified
by the Chancellor, in consultation with the Department of Social
Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in childcare, the
number of work/study hours provided, the hourly salaries and type of
jobs, the number of students being case managed, the short-term
programs available, student participation rates, and other outcome
data. It is intended that, to the extent practical, reporting from
colleges
utilize data gathered for federal reporting requirements at the state
and
local level. Further, it is intended that the Chancellor's Office
compile
the information for annual reports to the Legislature, the Governor's
Office, the Legislative Analyst, and the Departments of Finance and
Social Services by October 30 of each year as specified in the annual
Budget Act.
12. Of the funds appropriated in Schedule (b) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but are
not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and instruction.
As a condition for funding, colleges are required to submit a plan to
the Chancellor's Office on how the funds will be utilized which shall
be based on collaboration with county welfare offices about the
services and instruction that is needed for CalWORKs recipients. The
funds matched by federal TANF block grant funds and scheduled in
Item 6870-111-0001(a) are also subject to all these same conditions.
13. The funds in Schedule (j) shall be allocated to provide foster
parent
training. Funds shall be allocated in such a manner as to ensure
priority for training required by Chapter 1016, Statutes of 1996.
Districts shall make services available to foster parents to satisfy
the
requirements of Chapter 1016, Statutes of 1996 as a first priority.
Remaining funds may be used for services to foster child relative
caretakers and for additional parenting skills, thereafter.
14. (a) The funds appropriated in Schedule (k) are for the purpose of
student matriculation, as specified in Article 1 (commencing with
Section 78210) of Chapter 2 of Part 48 of the Education Code.
(b) Of the amount appropriated in Schedule (k), $10,000,000 shall be
allocated to community college districts on a one-to-one matching
fund
basis to provide matriculation services to include, but not be
limited to,
orientation, assessment, and counseling for students enrolled in
designated noncredit classes and programs who may benefit most, as
determined by the Chancellor of the California Community Colleges
pursuant to Sections 78216 to 78218, inclusive, of the Education
Code.
15. (a) $15,600,000 of the funds provided in Schedule (q) shall be
for
the purpose of providing allocations to all districts. It is the
intent that
colleges receiving these funds shall maintain all of the capabilities
specified in the 1996-97 and 1997-98 Budget Acts for the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the Chancellor,
shall not supplant
existing funds used for technology and networking
purposes, and shall be subject to established fiscal controls, annual
reporting and accountability requirements specified by the
Chancellor.
It is the intent that this allocation shall enable further
development of
networks. Therefore, colleges shall match maintenance and ongoing
costs with other funds, after installation, for the following
required
purposes: (1) maintenance of communication lines, software and other
costs associated with connecting to the collaborative California
State
University/California Community College telecommunications wide
area network (C Net); (2) video conference connectivity, transport,
maintenance, and training; (3) local planning and development for
improving library technology including library automation,
connections to college local area networks and connections to
external
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
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,
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 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.
(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.
(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 (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
certify that it will increase its operations and maintenance spending
from 1995-96 fiscal year actual levels by the amount of the
allocation
plus an amount to be provided from district discretionary funds
equivalent to $1 for each $1 of state funds. The Chancellor may waive
the matching requirement, case-by-case, based upon a review of a
district's financial condition. The question of whether a district
has
complied with its resolution shall be reviewed under the annual audit
of that district.
21. The funds appropriated in Schedule (w) are available for the
purpose of providing community college districts with funds to
replace
high priority instructional equipment, and library materials. The
Chancellor of the California Community Colleges shall allocate these
funds on the basis that, for every $3 of funds allocated from
Schedule
(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 (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 .
. . 46,624,000
Schedule:
(a) Rental and administration . . . 60,057,000
(b) Reimbursements . . . -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 . . . 33,057,000
(f) 20.30.060-Job Training Partnership Act . . . 2,337,000
(g) Reimbursements . . . -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), (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 . . . 144,311,000
Schedule:
Antelope Valley Community College District
Antelope Valley College
(1) 40.03.109-Business Multi-Media, Center--Construction . . .
8,299,000
Coast Community College District
Orange Coast College
(3) 40.11.301-Art Center--Construction . . . 14,443,000
Contra Costa Community College District
Diablo Valley College
(7) 40.13.216-Business Language Building--Construction . . .
5,320,000
(8) 40.13.217-Library Building Addition--Construction . . .
4,156,000
Los Medanos College
(9) 40.13.310-Vocational Technology Addition--Construction . . .
1,969,000
Desert Community College District
College of the Desert
(10) 40.10.11-Math/Social Science Building--Construction . . .
5,373,000
Gavilan Community College District
Gavilan College
(12) 40.17.106-Health Occupations
Building--Construction . . . 2,423,000
Glendale Community College District
Glendale Community College
(13) 40.18.121-Science Building Renovation--Health and
Safety--Preliminary plans and working drawings . . . 342,000
Los Rios Community College District
Folsom Lake Center
(16) 40.27.500-Onsite Development--
Construction . . . 4,997,000
(17) 40.27.501-Instructional Facilities, Phase 1A--Construction . .
.
13,390,000
Mt. San Jacinto Community College District
Mt. San Jacinto College
(18) 40.34.113-Business and Technology, Secondary
Effects--Construction . . . 857,000
Redwoods Community College District
College of the Redwoods
(19) 40.42.104-Library and Media Services--Construction . . .
10,872,000
San Diego Community College District
San Diego City College
(20) 40.47.101-Learning Resource Center--Construction . . .
16,047,000
San Jose--Evergreen Community College District
Evergreen Valley College
(22) 40.50.105-Biology/Nursing Addition--Construction . . .
9,173,000
San Luis Obispo County Community College District
Cuesta College
(23) 40.51.108-Art/Music Laboratories Addition--Construction . . .
5,596,000
(24) 40.51.109-Learning Skills Center/Classroom
Building--Construction . . . 10,221,000
Sequoias Community College District
College of the Sequoias
(26) 40.56.109-Music Building--Construction . . . 3,572,000
Sierra Joint Community College District
Sierra College
(27) 40.58.106-Student Services Center, Secondary Effects
LRC--Construction . . . 3,076,000
Sonoma County Community College District
Criminal Justice Center Santa Rosa
(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
(29) 40.45.127-Learning Resource Center--Construction . . . 597,000
State Center Community College District
Fresno City College
(30) 40.64.105-Lab/Office Space Reconstruction, Secondary
Effects--Construction . . . 2,081,000
Madera College
(31) 40.64.300-Offsite Development--Construction . . . 1,825,000
(32) 40.64.301-Onsite Development, Phase I Facilities--Construction
. . . 11,090,000
West Valley-Mission Community College District
Mission College
(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 . . . 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 . . . 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 . . .
3,107,000
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 . . .
12,149,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 7,695,000
(ax) California Loan Program . . . 641,000
(b) 80.01-Administration and Support Services . . . 7,107,000
(c) 80.02-Distributed Administration and Support Services . . .
-2,607,000
(d) Reimbursements . . . -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 . . .
375,833,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 383,855,000
(b) Reimbursements . . . -3,963,000
(c) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -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 25,569 new
grants funded in Schedule (a) for Cal Grant A for the 1998-99 fiscal
year, the number of grants 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 25,569 new
grants funded in Schedule (a) for Cal Grant B for the 1998-99 fiscal
year, 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.
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
. . . 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
. . . 7,634,000
Schedule:
(a) 20.01-Administration . . . 2,357,000
(b) 20.02-Distributed Administration . . . -2,357,000
(c) 50-Criminal Justice Projects . . . 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) . . . -32,000
(h) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -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
. . . 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 . . . 7,190,000
8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects . . . 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 . . . 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 . . . 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 . . . 153,284,000
Schedule:
(a) 50.20.151-Domestic Violence Program . . . 5,355,000
(b) 50.20.161-Violence Against Women Act . . . 12,661,000
(c) 50.20.302-Rape Prevention . . . 5,571,000
(d) 50.20.451-Victims of Crime Act (VOCA) . . . 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 . . .
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 . . . 29,842,000
Schedule:
(a) 10-Artists in Residence . . . 4,045,000
(b) 20-Organizational Grants . . . 24,010,000
(c) 25-Performing Arts Touring/Presenting Program . . . 492,000
(d) 40-Statewide Projects . . . 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 . . . 170,000
Schedule:
(a) 10-Artists in Residence . . . 74,000
(c) 25-Performing Arts Touring/Presenting Program . . . 12,000
(d) 40-Statewide Projects . . . 84,000
Provisions:
1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant under the Small- and Mid-size Organizations element
of the Organizational Grants program.
2. Any organization applying for a grant under the Small- and
Mid-size
Organizations element of the Organizational Grants program may not
receive a grant under the Large Budget Organizations element of the
Organizational Grants program.
3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matching
funds shall be required for grants to individual artists.
8260-102-0001--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 .
. . 124,563,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans .
. . 2,909,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 1,826,000
(3) 30-Workers' Compensation Administration . . . 93,799,000
(4) 35-Industrial Medical Council . . . 3,771,000
(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 2,247,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 63,171,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 27,228,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and Other On-the-Job Training . . . 3,875,700
(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 . . . 17,715,000
(12) 94.02-Distributed Administration . . . -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) . . . -6,239,000
(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) . . . -2,260,000
(20) Amount payable from Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -18,272,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -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) . . . -6,738,000
(26) Amount payable from the Pressure Vessel Inspection Account,
General Fund (Item 8350-001-0453) . . . -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) . . . -2,795,700
(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 . . . 6,239,000
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 . . . 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 . . . 18,272,000
8350-001-0284--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 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 . . . 6,738,000
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 . . . 3,294,000
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 . . . 2,795,700
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 . . . 1,395,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 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 . . . 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 . . . -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 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 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 . . . 6,106,000
Schedule:
(a) 10-California Horse Racing Board . . . 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
. . . 53,932,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 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)
. . . -11,009,000
(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 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 . . . 11,009,000
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 . . . 10,015,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 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 . . . 676,000
Schedule:
(1) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Acquisition and preliminary plans . . . 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
. . . 1,426,000
Schedule:
(a) 10.10-Local enforcement . . . 322,040
(b) 10.20-Legal, technical assistance and state enforcement . . .
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
. . . 7,275,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account, General Fund . . . 51,022,000
Schedule:
(a) 10-Regulation of Utilities . . . 63,813,000
(b) 20-Regulation of Transportation . . . 13,839,000
(c) 30.01-Administration . . . 15,031,000
(d) 30.02-Distributed Administration . . . -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) . . . -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 . . . 49,388,000
(b) 21-Disaster Relief Claim Program . . . 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)
. . . -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 . . .
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 . . .
1,901,000
Schedule:
(a) 10-Council of State Governments . . . 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 . . . 10,752,000
Schedule:
(a) 10-State Auditor . . . 10,752,000
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 . . . 1,229,000
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 receives one or more county
applications for a finding of significant financial distress pursuant
to
Section 17000.6 of the Welfare and Institutions Code, and where the
commission files a request under Section 27.00 of the Budget Act in
order to carry out its duties with respect to those applications,
then,
notwithstanding the provisions of Section 17000.6 of the Welfare and
Institutions Code, the time limit imposed on the commission to reach
its preliminary and final decisions shall be tolled until such time
as the
commission has received spending authorization.
8910-001-0001-For support of Office of Administrative Law . . .
3,541,000
Schedule:
(a) 10-Regulatory Oversight . . . 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 . . . 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)
. . . -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 . . .
34,153,000
8940-301-0001--For capital outlay, Military Department . . .
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 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 . . . 29,801,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 59,577,000
(b) Reimbursements . . . -19,702,000
(c) Amount payable from the Federal Trust Fund (Item 8960-0110890)
. . . -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 . . . 10,074,000
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
9840-011-0001 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. 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 . . .
987,000
Schedule:
(a) Base rental and fees . . . 1,116,000
(b) Insurance . . . 30,000
(c) Amount payable from Federal Trust Fund (Item 8965-003-0890)
. . . -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
. . . 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 a timely manner the
need to increase funds for the development of the Chula Vista
Veterans' Home due to an unanticipated easement problem which has
just been identified.
8966-401--In the event bonds authorized for the project as funded
through Ch. 335, Statutes of 1996, are not sold, the Department of
Veterans Affairs 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.
9100-101-0001--For local assistance, Tax Relief . . . 1,003,426,000
Schedule:
(a) 10-Senior Citizens' Property Tax Assistance . . . 2,100,000
(b) 20-Senior Citizens' Property Tax Deferral Program . . .
16,500,000
(c) 30-Senior Citizen Renters' Tax Assistance . . . 14,500,000
(d) 50-Homeowners' Property Tax Relief . . . 394,812,000
(e) 60-Subventions for Open Space . . . 36,500,000
(f) 90-Substandard Housing . . . 14,000
(ex) 80-Renters' Tax Relief . . . 539,000,000
Provisions:
1. Schedule (a) is for property tax assistance to homeowner
claimants
in accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (a) may be used to make
payments to senior citizen renter claimants under Schedule (c).
2. Schedule (b) is for property tax postponement and assistance to
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, as set forth in Part 10.5
(commencing with Section 20501) of Division 2 of the Revenue and
Taxation Code. The appropriation made by this schedule shall be in
lieu of the appropriation for the same purpose contained in Section
16100 of the Government Code.
3. Schedule (c) is for property tax assistance to renter claimants in
accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (c) may be used to make
payments to senior citizen homeowner claimants under Schedule (a).
4. Schedule (d) is for reimbursement to local taxing authorities for
revenue lost by reason of the homeowners' property tax exemption
granted pursuant to subdivision (k) of Section 3 of Article XIII of
the
California Constitution. The appropriation made by this schedule
shall
be in lieu of the appropriation required pursuant to Section 25 of
Article XIII of the California Constitution and the appropriation for
the
same purposes contained in Section 16100 or Section 16120 of the
Government Code.
5. Schedule (e) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the
appropriation for the same purpose contained in Section 16100 or
Section 16140 of the Government Code.
6. Schedule (f) is for transfer by the Controller to the Local Agency
Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local
agencies, prorated on the basis of their share of disallowed
deductions
that resulted from the agencies' proceedings. Notwithstanding Section
27 of this act, the Director of the Department of Finance, upon
notification by the Franchise Tax Board, may revise the estimated
appropriation of substandard housing abatement revenues to reflect
the
actual revenues received in 1997-98 pursuant to Sections 17299 and
24436.5 of the Revenue and Taxation Code.
This amount is in lieu of any statutory requirement.
7. Schedule (ex) is for transfer by the State Controller, as needed,
to
the Tax Relief and Refund Account for the purpose of providing
credits and refunds to renters as required by Section 17053.5 of the
Revenue and Taxation Code for claims applicable to the 1998 income
year.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
the
California Constitution or of Section 17561 of the Government Code,
of the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, State
Controller . . . 978,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) . . . 265,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987) . . .
360,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992) . . . 353,000
(4) 98.01.105.183-Senior Citizen's Mobilehome Property Tax Deferral
(Ch. 1051, Stats. 1983) . . . 0
(5) 98.01.004.887-Property Tax-Family Transfers (Ch. 48, Stats.
1987) . . . 0
Provisions:
1. Except as provided in Provision 2 below, allocations of funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1997-98 fiscal year:
(a) Senior Citizen's Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983)
(b) Property Tax-Family Transfers (Ch. 48, Stats. 1987)
3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
9210-101-0001--For local assistance, Local Government Financing .
. . 100,000,000
Provisions:
1. The funds appropriated by this item are for allocation by the
Controller to local jurisdictions for public safety purposes, as
determined by the Director of Finance pursuant to Chapter 6.7
(commencing with Section 30061) of Division 3 of Title 3 of the
Government Code.
9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State
Controller . . . 5,000,000
Provisions:
1. The appropriation made by this item shall be in lieu of any
appropriation required pursuant to Chapter 1.5 (commencing with
Section 16110) of Part 1 of Division 4 of Title 2 of the Government
Code.
2. The Controller shall allocate funds appropriated in this item to
redevelopment agencies that have pledged, pursuant to bond
instruments and supporting documents, special supplemental
subventions as security for payment of the principal and interest on
bonds, and have demonstrated that gross tax increment revenues
allocated to them in the 1997-98 fiscal year (as reported for
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California, Fiscal
Year 1997-98"), less housing set-aside amounts not available for debt
service, and less any reserve requirement deficiency existing as of
December 31, 1998, would be insufficient to cover their maximum
annual debt service requirements on bonds to which special
supplemental subventions have been pledged. The amount allocated to
any redevelopment agency shall not exceed the lesser of: (a) the
amount that the redevelopment agency would otherwise be entitled to
receive pursuant to paragraph (3) of subdivision (c) of Section 16111
of the Government Code, or (b) the amount required by the
redevelopment agency to cover its maximum annual debt service
requirements on bonds to which special supplemental subventions
have been pledged, plus any reserve requirement deficiency existing
as of December 31, 1998, less the amount of gross tax increment
revenues allocated to it in the 1997-98 fiscal year, less housing
set-aside amounts not available for debt service.
3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate
the allocation to those redevelopment agencies that meet the
requirements of Provision 2.
4. Notwithstanding Section 2.00, the Controller shall allocate 50
percent of the appropriation in this item on or before December 31,
1998, and 50 percent of the appropriation in this item on July 31,
1999. Expenditure of the amount to be allocated on July 31, 1999,
shall be accounted by the Controller as an expenditure of the 1999-00
fiscal year.
5. The Controller shall allocate any funds remaining following the
allocation required pursuant to Provision 2 of this item to those
redevelopment agencies that met the requirements of Provision 2 of
Item 9210-103-001 of Section 2.00 of the Budget Act of 1994 (Ch.
139, Stats. 1994), in an amount sufficient to eliminate any
then-remaining shortfall in payment of eligible claims for the
1994-95
fiscal year. If the allocation required by this provision would
exceed
the amount of the appropriation remaining following the allocation
required pursuant to Provision 2 of this item, the Controller shall
prorate the allocation required pursuant to this provision. Any
allocation required pursuant to this provision shall be made by the
Controller on or before September 30, 1998.
9210-104-0001--For Local Assistance, Local Government Financing
. . . 40,000,000
9210-295-0001--For local assistance, Local Government Financing, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 5,800,000
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 2,886,000
(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats. 1986)
. . . 2,828,000
(3) 98.01.084.578-Filipino Employee Surveys (Ch. 845, Stats. 1978)
. . . 0
(4) 98.01.088.981-Lis Pendens (Ch. 889, Stats. 1981) . . . 0
(5) 98.01.098.084-Proration of Fines and Court Audits (Ch. 980,
Stats. 1984) . . . 0
(6) 98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999,
Stats. 1991) . . . 86,000
(7) 98.01.128.180-Involuntary Lien Notices (Ch. 1281, Stats. 1980)
. . . 0
(8) 98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984) . . . 0
(9) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . . 0
Provisions:
1. Except as provided in Provision 2 below, allocations of funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1998-99 fiscal year:
(a) Filipino Employee Surveys (Ch. 845, Stats. 1978)
(b) Lis Pendens (Ch. 889, Stats. 1981)
(c) Proration of Fines and Court Audits (Ch. 980, Stats. 1984)
(d) Involuntary Lien Notices (Ch. 1281, Stats. 1980)
(e) Domestic Violence Information (Ch. 1609, Stats. 1984)
(f) CPR Pocket Masks (Chapter 1334, Stats. 1987)
3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
9620-001-0001--For Payment of Interest on General Fund loans, upon
order of the Director of Finance, for any General Fund loan . . .
20,000,000
Provisions:
1. The Director of Finance, the Controller, and the State Treasurer
shall satisfy any need of the General Fund for borrowed funds in a
manner consistent with the Legislature's objective of obtaining the
lowest possible rate of interest on this borrowing. The state fiscal
officers shall use external borrowing rather than borrowing from
internal state funds whenever it is economically advantageous to the
General Fund.
2. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amounts necessary to pay the interest. Funds
appropriated by this item shall not be expended prior to 30 days
after
the Department of Finance notifies the Joint Legislative Budget
Committee of the amount(s) necessary or not sooner than such lesser
time as the Chairperson of the Joint Legislative Budget Committee
may determine.
9625-001-0001--For Interest Payments to the Federal Government
arising from the federal Cash Management Improvement Act of 1990
. . . 1,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made by the Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
2. In the event that expenditures for interest payments to the
federal
government arising from the federal Cash Management Improvement
Act of 1990 exceed the amount appropriated by this item, the Director
of Finance may allocate an additional amount not to exceed
$15,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification to
the Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committees in each house.
9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the State Highway Account, State Transportation Fund . . .
500,000
Provisions:
1. Provision 1 of Item 9625-001-0001 also applies to this item.
2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act of
1990 exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $1,000,000
over the amount appropriated by this item. This allocation shall be
made no sooner than 30 days after notification to the Chairperson of
the Joint Legislative Budget Committee and the chairperson of the
fiscal committees in each house.
9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate special fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9625-001-0988--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate nongovernmental cost fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the State's contribution for the cost of a health
benefits
plan and dental care premiums, for annuitants and other employees, in
accordance with Sections 22825.7, 22828, 22829, and 22952 of the
Government Code, which cost is not chargeable to any other
appropriation . . . 317,685,000
Schedule:
(a) Health benefit premiums . . . 285,059,000
(b) Dental care premiums . . . 32,626,000
Provisions:
1. The maximum transfer amounts specified in subdivision (b) of
Section 26.00 of this act do not apply to this item.
2. Notwithstanding Section 22819 of the Government Code or any
other provision of law, annuitants and their family members who were
employed by the California State University, and who become eligible
for Part A and Part B of Medicare during the 1998-99 fiscal year,
shall
not be enrolled in a basic health benefits plan during the 1998-99
fiscal
year. If the annuitant or family member is enrolled in Part A and
Part
B of Medicare, he or she may enroll in a supplement to the Medicare
plan. This provision does not apply to employees and family members
who are specifically excluded from enrollment in a supplement to the
Medicare plan by federal law or regulation.
3. The maximum monthly contribution for annuitants shall be $181 for
a single enrollee, $335 for an enrollee and one dependent, and $413
for
an enrollee and two or more dependents.
9670-001-0001--For equity claims before the State Board of Control
and for settlements and judgments in cases in which the state is
represented by the Department of Justice for the administration and
payment of tort liability claims, settlements, compromises and
judgments against the state, its officers, servants and employees of
state agencies, departments, boards, bureaus or commissions
supported from the General Fund, for expenditure by the Department
of Justice, subject to approval of the Department of Finance in its
discretion . . . 1,000
Provisions:
1. In the event that expenditures for purposes of Item 9670-001-0001
exceed the amount appropriated in this item, the Director of Finance
may allocate sufficient amounts, not to exceed $1,200,000, from the
Special Fund for Economic Uncertainties to this item.
2. There is hereby appropriated from each fund, other than the
General
Fund, an amount sufficient for payment of tort liability claims,
settlements, compromises, and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus, or commissions arising from activities supported from that
fund. No expenditure from any appropriation from a fund other than
the General Fund for payment of tort liability claims, settlements,
compromises, and judgments shall be made unless approved by the
Department of Finance in its discretion.
3. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.
4. Payment under this item is limited in amount to claims,
settlements,
compromises, and judgments which do not exceed $70,000, exclusive
of interest, and no payment from this item exceeding that amount
shall
be approved by the Department of Finance or made by the Department
of Justice.
5. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final satisfaction of the claim, settlement, compromise, or judgment
upon which the payment is based.
6. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the
Director of Finance shall first be considered from within the
affected
agency, department, board, bureau, or commission's existing budgeted
resources. Payment pursuant to this item (from the General Fund or
funds other than the General Fund) shall be made only after the
affected agency, department, board, bureau, or commission has
demonstrated to the Department of Finance that insufficient funds are
available for payment of all or a portion of the claim.
9670-401--For maintenance of accounting records by the State
Controller's office or any other agency maintaining these records,
appropriations made in this act for Organization Code 9670 (Equity
Claims of Board of Control and Settlements and Judgments by
Department of Justice) are to be recorded under Organization Code
9671 (Equity Claims of Board of Control) and Organization Code
9672 (Settlements and Judgments by Department of Justice).
9800-001-0001--For Augmentation for Employee Compensation . . .
356,310,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation or portion thereof, is chargeable to the General Fund,
to
be allocated by executive order by the Department of Finance to the
several state offices, departments, boards, bureaus, commissions, and
other state agencies, in augmentation of their respective
appropriations
or allocations for support, in accordance with approved memoranda of
understanding or, for employees excluded from collective bargaining
in accordance with salary and benefit schedules established by the
Department of Personnel Administration.
9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds . . . 172,673,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation or portion thereof, is chargeable to special funds, to
be
allocated by executive order by the Department of Finance to the
several state offices, departments, boards, bureaus, commissions, and
other state agencies, in augmentation of their respective
appropriations
or allocations for support, in accordance with approved memoranda of
understanding or, for employees excluded from collective bargaining
in accordance with salary and benefit schedules established by the
Department of Personnel Administration.
9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds . . .
172,673,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation or portion thereof, is chargeable to non-governmental
cost funds, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support, in accordance
with
approved memoranda of understanding or, for employees excluded
from collective bargaining in accordance with salary and benefit
schedules established by the Department of Personnel Administration.
9800-002-0001--For Augmentation for Employer's Health Benefit
Costs . . . 8,741,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for the employer's share
of
health benefit premium contributions, the cost of which or portion
thereof, is chargeable to the General Fund, to be allocated by
executive
order by the Department of Finance to the several state offices,
departments, boards, bureaus, commissions, and other state agencies,
in augmentation of their respective appropriations or allocations for
support, in accordance with approved memoranda of understanding or,
for employees excluded from collective bargaining in accordance with
salary and benefit schedules established by the Department of
Personnel Administration.
9800-002-0494--For Augmentation for Employer's Health Benefit
Costs, payable from other unallocated special funds . . . 4,370,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for the employer's share
of
health benefit premium contributions, the cost of which or portion
thereof, is chargeable to special funds, to be allocated by executive
order by the Department of Finance to the several state offices,
departments, boards, bureaus, commissions, and other state agencies,
in augmentation of their respective appropriations or allocations for
support, in accordance with approved memoranda of understanding or,
for employees excluded from collective bargaining in accordance with
salary and benefit schedules established by the Department of
Personnel Administration.
9800-002-0988--For Augmentation for Employer's Health Benefit
Costs, payable from other unallocated nongovernmental cost funds .
. . 4,370,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for the employer's share
of
health benefit premium contributions, the cost of which or portion
thereof, is chargeable to nongovernmental cost funds, to be allocated
by executive order by the Department of Finance to the several state
offices, departments, boards, bureaus, commissions, and other state
agencies, in augmentation of their respective appropriations or
allocations for support, in accordance with approved memoranda of
understanding or, for employees excluded from collective bargaining
in accordance with salary and benefit schedules established by the
Department of Personnel Administration.
9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98) . . . 4,169,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation or portion thereof, is chargeable to the General Fund,
to
be allocated by executive order by the Department of Finance to the
several state offices, departments, boards, bureaus, commissions, and
other state agencies, in augmentation of their respective
appropriations
or allocations for support, in accordance with approved memoranda of
understanding or, for employees excluded from collective bargaining
in accordance with salary and benefit schedules established by the
Department of Personnel Administration.
9840-001-0001--For Augmentation for Contingencies or Emergencies
. . . 2,000,000
Provisions:
1. The funds appropriated for the augmentation for contingencies or
emergencies are to be expended only on written authorization of the
Department of Finance for contingencies or emergencies.
2. Contingencies, within the meaning of these funds, are defined as
proposed expenditures arising from unexpected conditions or losses
for which no appropriation, or insufficient appropriation, has been
made by law and which, in the judgment of the Director of Finance,
constitute cases of actual necessity. Emergencies, within the meaning
of this item, are defined as expenditures incurred in response to
conditions of disaster or extreme peril which threaten the health or
safety of persons or property within the state.
3. Emergency and contingency expenditure authorizations and
deficiency expenditure authorizations shall be limited to purposes
which have been specifically approved by the Legislature in Budget
Acts or other legislation, except that not more than $200,000 of each
fund may be expended for purposes for which no such specific prior
authorizations exist.
4. Authorizations for expenditures or deficiency expenditures arising
from a contingency shall become effective no sooner than 30 days
after notification in writing to the Joint Legislative Budget
Committee,
or no sooner than such lesser time as the committee, or its designee,
may in each instance determine.
5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of Finance
shall file with the Joint Legislative Budget Committee, within 10
days
after approval, copies of all executive orders for emergency-related
encumbrance or expenditure authorizations, stating the reasons for,
and the amount of, all such authorizations, except that any emergency
augmentation from this item to any program in excess of 10 percent
of the amount authorized for expenditure in the 1998-99 fiscal year
for
such program shall become effective no sooner than 30 days after
notification in writing to the Joint Legislative Budget Committee or
no
sooner than such lesser time as the committee, or its designee, may
in
each instance determine, except that no such limit shall apply if the
Director of Finance states in writing to the Chairperson of the Joint
Legislative Budget Committee the necessity and urgency for the
allocation which, in the judgment of the director, makes prior
approval
impractical.
6. For purposes for which the Governor previously vetoed funding,
allocation of funds or authorization for deficiency expenditures
shall
not be made under the emergency provisions.
9840-001-0494--For Augmentation for Contingencies or Emergencies,
payable from unallocated special funds . . . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.
2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or emergencies, to be expended
only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from special funds made by this act for the
1998-99 fiscal year under the provisions of Section 11006 of the
Government Code. Accounts, special accounts, and funds in the
General Fund, that are treated as other governmental cost funds for
accounting and budgeting purposes in accordance with Section 13303
of the Government Code, shall be considered to be special funds
within the meaning of this item.
9840-001-0988--For Augmentation for Contingencies or Emergencies,
payable from unallocated nongovernmental cost funds . . . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.
2. For Reserve for Contingencies or Emergencies, payable from
nongovernmental cost funds, there is appropriated from each
nongovernmental cost fund that is subject to control or limited by
this
act, sums necessary to meet contingencies or emergencies, to be
expended only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from nongovernmental cost funds made by
this act for the 1998-99 fiscal year under the provisions of Section
11006 of the Government Code.
9840-011-0001--For Augmentation for Contingencies or Emergencies
(Loans) . . . (2,500,000)
Provisions:
1. This appropriation is for loans that may be made to state agencies
which derive their support from the General Fund or from sources
other than the General Fund, upon terms and conditions for repayment
as may be prescribed by the Department of Finance. Any sum so
loaned shall, if ordered by the Department of Finance, be transferred
by the State Controller to the fund from which the support of the
agency is derived.
2. No loan shall be made which requires repayment from a future
legislative appropriation.
3. Authorizations for loans shall become effective no sooner than 30
days after notification in writing to the Joint Legislative Budget
Committee, or no sooner than a lesser time which the committee, or
its designee, may in each instance determine, except that this limit
shall not apply if the Director of Finance states in writing to the
Chairperson of the Joint Legislative Budget Committee the necessity
and urgency for the loan which, in the judgment of the director,
makes
prior approval impractical.
4. Within 10 days after approval, the Director of Finance shall file
with
the Joint Legislative Budget Committee copies of all executive orders
for loans stating the reasons for, and the amount of, all of these
authorizations.
9840-490--Reappropriation, Augmentation for Contingencies or
Emergencies. As of June 30, 1998, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 1997, shall revert to the unappropriated surplus of the
General Fund, special funds, and nongovernmental cost funds,
respectively.
As of July 1, 1998, the amounts reverted as of June 30, 1998, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget
Act of 1997, are reappropriated and shall be available until June 30,
1999, and may be expended on written authorization of the
Department of Finance issued on or before said date, for
contingencies
and emergencies, within the meaning of those items, occurring during
the 1997-98 fiscal year.
9860-301-0001--For unallocated capital outlay (10.10.010) . . .
744,000
Provisions:
1. The funds appropriated by this item are to be allocated by the
Department of Finance to state agencies to develop design and cost
information for new projects for which funds have not been
appropriated previously, but which are anticipated to be included in
the
1999-2000 or 2000-2001 Governor's Budget. The amount appropriated
in this item shall not be construed as a commitment by the
Legislature
as to the amount of capital outlay funds it will appropriate in any
future fiscal year.
9895-001-0001--For transfer by the Controller to the Petroleum
Violation Escrow Account . . . 26,000,000
9903-001-0494--For allocation by Department of Finance in support
of alternative procurement projects for applicant state agencies,
departments, boards, commissions, or other entities of state
government, payable from unallocated special funds . . . 5,000,000
Provisions:
1. The Department of Finance may make allocations from the funds
appropriated by this item to authorize an applicant state agency to
purchase electronic data processing software, hardware, and related
equipment and services for an information technology project under
the alternative procurement method specified in this provision in
compliance with all of the following conditions:
(a) The project is authorized under an item of appropriation
contained
in this act.
(b) The project will result in monetary savings, an increase in
revenues, the enhancement of services, or improved efficiency and
effectiveness.
(c) The state agency provides, for each project, a concise statement
of
objectives, documentation of benefits pursuant to subdivision (b) of
this provision, the required timeframes, performance standards,
articulated implementation, and independent verification.
(d) The proposal and procurement documents do not identify the
technology and process required to achieve the desired outcome.
(e) The technical aspects of the project shall be reviewed by the
Department of Information Technology.
(f) The financial aspects of the project shall be reviewed by the
Department of Finance.
(g) The procurement is made pursuant to the policies and procedures
specified in Section 5215 of the State Administrative Manual.
(h) The allocation of funding for the project is made not sooner than
30 days after written notification thereof is provided to the
Chairperson of the Senate Committee on Budget and Fiscal Review,
the Chairperson of the Assembly Budget Committee, and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee may determine.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00. Whenever herein an appropriation is made for support,
it shall include salaries and all other proper expenses, including
repairs
and equipment, incurred in connection with the institution,
department, board, bureau, commission, officer, employee, or other
agency for which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 1998, for the state officers whose
salaries
are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary
expenses in connection with the acquisition of the property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that
item for each category, program, or project included in the schedule
shall be limited to the amount specified for that category, program,
or
project, except as otherwise provided in this act. Each schedule is a
restriction or limitation upon the expenditure of the respective
appropriation made by this act, does not itself appropriate any
money,
and is not itself an item of appropriation.
As used in this act in reference to the schedules "category",
"program", or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and
wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public
Employees' Retirement Fund, the Teachers' Retirement Fund, the
University of California Retirement Fund to provide for that portion
of retirement costs to be provided for Hastings College of the Law in
Item 6600-001-0001 of this Budget Act, the Old Age and Survivors'
Insurance Revolving Fund, the Public Employees' Contingency
Reserve Fund, and the state's cost of health benefits plans; but do
not
include compensation of independent contractors rendering personal
services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper
expenses.
(c) "Preliminary plans" are defined as a site plan, architectural
floor
plans, elevations, outline specifications, and a cost estimate. For
each
utility, site development, conversion and remodeling project, the
drawings shall be sufficiently descriptive to accurately convey the
location, scope, cost, and the nature of the improvement being
proposed.
(d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and
landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project construction,
management, administration and associated costs.
(f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
(g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 1998-99," submitted by the Governor to the
Legislature at the 1998 portion of the 1997-98 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the
Government Code, the Uniform Codes Manual, and the appropriate
portions thereof. The Department of Finance shall establish
interpretations necessary to carry out the provisions of this section
and
shall furnish the same to the State Controller and to every state
agency
to which appropriations are
made under this act.
SEC. 3.50. Whenever herein an appropriation is made for support
or other expenses for an institution, department, board, bureau,
commission, officer, employee, or other agency, there shall be
charged
to the appropriation from which salaries and wages are paid: workers'
compensation, compensation paid to employees on approved leave of
absence on account of sickness, unemployment compensation benefits,
industrial disability leave and payments, nonindustrial disability
benefits and payments, the administrative costs of the Merit Award
Program provided by Section 19823 of the Government Code, the
State's contribution to the Public Employees' Retirement Fund as
provided by Sections 20822 and 20824 of the Government Code, the
State's contribution to the Teachers' Retirement Fund as provided by
Sections 22950, 22951, and 23000 of the Education Code, the State's
contribution to the Old Age and Survivors Insurance Revolving Fund
as provided by Sections 20862 and 20863 of the Government Code,
the State's contribution to the Old Age and Survivors Insurance
Revolving Fund for payment of hospital insurance taxes imposed by
the Internal Revenue Code, the State's contribution to the Public
Employees' Contingency Reserve Fund, the State's contribution for the
cost of health benefits plans as provided by Sections 22825.1, 22828
and 22829 of the Government Code, and the State's contribution for
costs of other employee benefits and the administrative costs
associated with the provision of benefits established by any state
agency legally authorized to negotiate and set salary and benefit
levels.
As of the effective date of this act, the State's contributions as
provided by Sections 22825.1, 22828 and 22829 of the Government
Code and for costs of any other employee benefits and the
administrative costs associated with the provisions of these benefits
established by any state agency legally authorized to negotiate and
set
salary and benefit levels for any month shall be charged to the same
appropriations used for payment of salaries and wages from which the
employee premium contributions for such month are deducted.
The appropriations made by Sections 20822, 20824, 20862,
20863, 22825.1, 22828, and 22829 of the Government Code and by
Sections 22950, 22951, and 23000 of the Education Code, shall
continue to be available for expenditure, and shall be charged for
any
expenditure that is not chargeable to an appropriation for support or
other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are
no funds available from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 20862, 20863,
22825.1, 22828, and 22829 of the Government Code, contributions
required for payment of the hospital insurance tax, and upon
certification by the Board of Administration of the Public Employees'
Retirement System as required by Section 20826 of the Government
Code, may transfer from the State Payroll Revolving Fund to the
Public Employees' Retirement Fund and the Old Age and Survivors
Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 1998-99 fiscal year that
are
chargeable to an appropriation made in this act, with respect to each
state officer and employee who is a member of the Public Employees'
Retirement System and who is in that employment or office, including
university members as provided by Section 20751 of the Government
Code, shall be the percentage of salaries and wages by state member
category as follows:
Miscellaneous, First Tier . . . 8.541%
Miscellaneous, Second Tier . . . 6.437%
State Industrial . . . 4.583%
State Safety . . . 9.440%
Highway Patrol . . . 13.541%
Peace Officer/Firefighter . . . 9.591%
The Department of Finance may adjust amounts in any
appropriation item, or in any category thereof, in this act as a
result of
changes from amounts budgeted for employer contribution for
1998-99 fiscal year retirement benefits.
(b) Notwithstanding any other provisions of law, the Department
of Finance shall require retirement contributions computed pursuant
to subdivision (a) to be offset by the Controller with surplus funds
in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining
after the reductions required by subdivisions (a) and (b) are made.
SEC. 4.11. No funds appropriated by this act shall be used by a
state or local agency to implement the prohibition contained in
Section
411 of the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 regarding the eligibility of aliens for
state
and local public benefits until the state enacts legislation
authorizing
the implementation of that prohibition.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government Code,
shall be 0.5 percent of the gross health insurance premiums paid by
the
employer and employee for administrative expenses.
SEC. 5.00. The Department of Finance, in consultation with the
Legislative Analyst's Office, shall report by December 1, 1998, and
quarterly thereafter, to the Joint Legislative Budget Committee and
the
fiscal committees of each house of the Legislature regarding payments
of claims, settlements, compromises, and judgments arising from
actions in courts against the state, its officers, and officers and
employees of state agencies, departments, boards, bureaus, or
commissions. The report shall identify the number of claims,
settlements, compromises, and judgments paid out in the preceding
quarter, specifying the type and the dollar amount of each claim,
settlement, compromise, and judgment; the total payments categorized
by funding source; and unless the payments were specifically
budgeted, the budgeted commitment from which the resources were
redirected. In addition, the report shall identify the total attorney'
s fees
and other litigation costs related to each claim, settlement,
compromise, or judgment.
SEC. 5.25. (a) Payment of specified attorney's fee claims,
settlements, compromises, and judgments arising from actions in state
courts against the state, its officers, and officers and employees of
state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation in this act that support the state
operations
of the affected agency, department, board, bureau, or commission.
(b) Expenditures authorized by subdivision (a) shall be made by
the State Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
(c) Payments authorized by this section shall be made only for (1)
state court actions filed pursuant to Section 1021.5 of the Code of
Civil Procedure, the "private attorney general" doctrine, or the
"substantial benefit" doctrine, or for (2) writ of mandate actions
filed
pursuant to Section 10962 of the Welfare and Institutions Code.
(d) No payment shall be made by the State Controller for
expenditures pursuant to subdivision (a) except in full and final
satisfaction of the claim, settlement, compromise, or judgment for
attorney's fees incurred in connection with a single action.
(e) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Budget Committee pursuant to Section 27.00 of this act
when there are insufficient funds appropriated in this act in support
of
the state operations of the affected agency, department, board,
bureau,
or commission to satisfy the claim completely.
SEC. 6.00. No more than $35,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated
for
support purposes. The maximum cost of any such project shall not
exceed $250,000, and any approved critical project costing more than
$35,000, but not greater than $250,000, shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project.
The report shall detail those factors that make the project so
critical
that it must proceed using support funds.
SEC. 8.50. (a) In making appropriations to state agencies that
are
eligible for federal programs, it is the intent and understanding of
the
Legislature that applications made by the agencies for federal funds
under federal programs shall be for the maximum amount allowable
under federal law. Therefore, any amounts received from the federal
government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00 of this act.
(b) However, if federal funds for block grant programs assumed
by the state or for any item receiving federal funds are reduced by
more than 5 percent of the amount appropriated in this act, the
Director of Finance shall notify the chairperson of the committee in
each house which considers appropriations, and the Chairperson of the
Joint Legislative Budget Committee, in writing within 30 days after
notification by the federal government that federal funds have been
reduced, and shall include an estimate of the amount of the available
or anticipated federal funds, the 1998-99 fiscal year expenditures of
each program affected by the reduction, the effect of reduced funding
on service levels authorized by this act, and a plan of reduced
expenditures for each program affected by the reduction. The plan
shall be operational on an interim basis for up to 45 days pending
legislative review, after which time the plan shall become permanent.
SEC. 8.51. Each state agency shall, by certification to the State
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 8.80. There is hereby appropriated from the General Fund,
an amount up to one million two hundred thousand dollars
($1,200,000) to be allocated by the Department of Finance to the
State
Controller's Office and the Department of Personnel Administration
for the purpose of establishing the business requirements and
preparing and releasing a Request For Proposal for the development
of a statewide Human Resource Management System. The allocation
of funds from this control section is contingent upon the State
Controller's Office and the Department of Personnel Administration
each submitting written justification, which has been mutually agreed
upon, no later than June 30, 1998. The justification shall include,
but
is not limited to, an explanation of the need for funds and position
(s)
and identification of a project schedule and deliverables in fiscal
year
1998-99.
The Department of Finance shall review the written justification
by July 15, 1998. The allocation of funding for the project shall be
made no sooner than 30 days after written notification thereof is
provided to the Chairperson of the Senate Committee on Budget and
Fiscal Review, the Chairperson of the Assembly Budget Committee,
and the Chairperson of the Joint Legislative Budget Committee or not
sooner than whatever lesser time the Chairperson of the Joint
Legislative Budget Committee may determine.
SEC. 9.20. Notwithstanding Section 15860 of the Government
Code, the amount of funds expended for administrative costs
associated with any appropriation contained in this act for
acquisition
of property pursuant to the Property Acquisition Law shall be limited
to the amount specified for those costs in the Supplemental Report of
the Budget Act of 1998. Amounts for administrative costs may be
augmented by no more than 5 percent by the State Public Works
Board. Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution
for the levy of state funds and such writs are executed, the State
Controller shall so notify the Department of Finance. The Department
of Finance shall then notify the State Controller of the specific
appropriation or fund to be charged. Federal writs of execution for
the
levy of state funds may only be charged against appropriations or
funds having a direct programmatic link to the circumstances under
which the federal writ was issued. If the appropriate department or
agency no longer exists, or no linkage can be identified, the federal
writ shall be charged to the unappropriated surplus of the General
Fund. In the event that an appropriation in the act is made deficient
by
such a charge, funding augmentations must follow the regular budget
processes including Section 27.00 of the Budget Act. However, the
30-day notification requirement is waived for payments mandated by
federal courts.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and
a state agency or department is authorized to carry out its own
project,
the amount of the unencumbered balance of the project shall be
determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance
in determining the amount of an unencumbered balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
1998-99 fiscal year that result, in the aggregate, in an increase in
the
budgeted cost of the project exceeding five hundred thousand dollars
($500,000), or 10 percent of the budgeted cost of the project,
whichever is less, unless the approval of the Department of Finance
is
first obtained and written notification of that approval is provided
by
the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each
house of the Legislature, not less than 30 days prior to the
effective
date of the approval, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each
instance determine. Each notification required by this section shall
(1)
explain the necessity and rationale for the proposed contract or
amendment, (2) identify the cost savings, revenue increase, or other
fiscal benefit of the proposed contract or amendment, and (3)
identify
the funding source for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project
as identified in the most recent feasibility study report, special
project
report, or equivalent document submitted to the Legislature in
connection with its consideration of a bill that appropriated any
state
funding for that project.
(2) "State agency" means each agency of the state that is subject
to
both Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code.
SEC. 11.52. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the unencumbered
balance, as of June 30, 1998, from the following funds: (a) State
Construction Program Fund; (b) Special Account for Capital Outlay;
(c) Energy and Resources Fund; and (d) Capital Outlay Fund for
Public Higher Education.
SEC. 11.60. Notwithstanding Article 12 (commencing with
Section 16429.30) of Chapter 2 of Part 2 of Division 4 of Title 2 of
the
Government Code, or any other provision of law, all moneys deposited
in the California Unitary Fund during the 1998-99 fiscal year and all
expenditures, disbursements, and transfers from the California
Unitary
Fund shall be budgeted and accounted for at the fund level. No
expenditure, disbursement, or transfer shall be made from the
California Unitary Fund except in accordance with this act.
SEC. 11.61. Notwithstanding Article 12 (commencing with
Section 16429.30) of Chapter 2 of Part 2 of Division 4 of Title 2 of
the
Government Code, or any other provision of law, all moneys deposited
in the California Unitary Fund during the 1998-99 fiscal year shall
be
transferred to the General Fund on a quarterly basis.
SEC. 11.65. Any state agency, including the Judicial Council,
that
moves into the Elihu M. Harris State Office Building, the San
Francisco Civic Center, or the Junipero Serra State Office Building
during the 1998-99 fiscal year shall report the following to the
Department of Finance within 30 days of moving all functions into the
respective state facility: (1) the actual rental amounts paid for all
functions that are moved into those facilities, and (2) the rental
amounts for the state facilities for the remaining portion of
1998-99.
The Department of Finance shall reduce appropriations to reflect any
savings in the amounts budgeted for rental costs associated with
these
state facilities. The Department of Finance shall report to the Joint
Legislative Budget Committee the results of the findings by August 1,
1999.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit"
of forty-eight billion one hundred five million dollars
($48,105,000,000) for the 1998-99 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void,
or annul the "appropriations limit" for the 1998-99 fiscal year shall
be
commenced within 45 days of the effective date of this act.
SEC. 12.20. (a) The Controller shall transfer from the General
Fund to the Special Deposit Fund for the 1998-99 fiscal year the sum
of one hundred six million nine hundred one thousand five hundred
fifty-one dollars ($106,901,551), which is hereby appropriated to
satisfy the state's obligation, as identified in the February 14,
1996,
Stipulation For Settlement And Entry of Judgment in the cases of
Malibu Video Systems v. Brown and Abramovitz v. Wilson, as
consolidated (Case Nos. BC101796, BC103453, BC106884, and
BC120571 in the Superior Court of the County of Los Angeles), to
make repayments, including interest as specified in the stipulation,
to
various special funds as identified in Exhibit A of that stipulation.
The
Controller shall transfer, from those moneys in the Special Deposit
Fund to each identified special fund, an amount equal to the
repayment
obligation for that special fund for the 1998-99 fiscal year,
including
an adjustment for interest, pursuant to the stipulation.
SEC. 12.30. There is hereby appropriated from the General Fund
for transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary
to bring the balance of this special fund up to the amount stated in
the
Final Change Book for the 1998-99 fiscal year ending balance in the
Special Fund for Economic Uncertainties, as of July 1, 1998. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may
be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after
notification in writing of the proposed designation to the
chairperson
of the committee in each of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or within a lesser time that the chairperson of the joint
committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for
the 1998-99 fiscal year are twenty-five billion two hundred
twenty-seven million four hundred ninety-eight thousand dollars
($25,227,498,000), or 43.8 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are twenty-two billion six
hundred ten million five hundred sixty-seven thousand dollars
($22,610,567,000), or 39.2 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for community college districts are two billion
two hundred seventy-six million thirty-five thousand dollars
($2,276,035,000), or 4.0 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are ninety million eight hundred
ninety-six thousand dollars ($90,896,000), or 0.2 percent of total
General Fund revenues and transfers subject to the state
appropriations
limit. General Fund revenues appropriated for partial repayment of
emergency loans are two hundred fifty million dollars ($250,000,000),
or 0.4 percent of total General Fund revenues and transfers subject
to
the state appropriations limit.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 of this act or
any appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article
2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, and
subdivision (a) of Section 713 of Title 2 of the California Code of
Regulations, and may be expended as set forth in the Governor's
Budget, or for other purposes, including expenditures for the number
of positions in various classifications authorized by the Joint Rules
Committee.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 1998, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of the Budget Act of 1997 are
reappropriated and shall be available for encumbrance until June 30,
1999, for the same programs and purposes for which appropriations
for these items have been made by this act.
(c) Notwithstanding any other provision of law, all money that is
received as payment for the sale of services or personal property by
the
agency that has not been taken into consideration in the schedule of
Item 0160-001-0001 or is in excess of the amount so taken into
consideration is to be credited to that item and is hereby
appropriated
in augmentation of that item for the same programs and purposes for
which appropriations for that item have been made by this act.
(d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive band in
the
bureau does not exceed 3 percent of the positions in the bureau. Any
position that is converted or reclassified shall not be subject to
review
or approval by the Department of Personnel Administration or State
Personnel Board.
SEC. 14.00. (a) Notwithstanding any other provision of law, if
the
Director of the Department of Consumer Affairs determines in writing
that there is insufficient cash in a special fund under the authority
of
a board, commission, or bureau of the department to make one or
more payments currently due and payable, the director may order the
transfer of moneys to that special fund, in the amount necessary to
make the payment or payments, as a loan from a special fund under
the authority of another board, commission, or bureau of the
department. That loan shall be subject to all of the following
conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there is sufficient money
in
the recipient fund to repay the amount loaned, but no later than a
date
18 months after the date of the loan.
Interest on the loan shall be paid
from the recipient fund at the rate accruing during the loan period
to
moneys in the Pooled Money Investment Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 1998-99 fiscal year from
the
recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the
Department of Consumer Affairs, during the 1998-99 fiscal year, may
order the release of moneys from the clearing account in the Consumer
Affairs Fund in an amount exceeding the amount advanced to the
clearing account from a special fund within the department, as a loan
to make one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that
would interfere with the carrying out of the object for which that
special fund was created.
(B) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 1998-99 fiscal year from
the
recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the
Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 1999, on all loans initiated or
repayments
made pursuant to subdivision (a) or (b) within the preceding 12-month
period to the chairperson of the budget committee, and the
chairperson
of the appropriate legislative oversight committee, of each house of
the
Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant
to subdivision (a) or (b), the Director of the Department of Consumer
Affairs shall provide written notification to the Joint Legislative
Budget Committee if either (1) any loan from any one fund exceeds
$200,000 or (2) the aggregate amount of loans from any one fund
exceeds $200,000.
SEC. 16.01. (a) Upon receipt of written notice from the Medical
Board of California, the Osteopathic Medical Board of California or
the Board of Dental Examiners (Boards) that a licensee's license is
under suspension or revocation due to a disciplinary action, the
Department shall not pay any Medi-Cal claim for any service rendered
by the licensee to any patient after the effective date of the
disciplinary
action and for the duration of that action.
(b) Upon receipt of written notice from the Medical Board of
California, the Osteopathic Medical Board of California or the Board
of Dental Examiners that a licensee's license has been placed on
probation due to a disciplinary action for the performance of any
type
of surgical service or other invasive procedure on a patient, the
Department shall not pay any Medi-Cal claim for that type of service
or procedure rendered by the licensee to any patient after the
effective
date of the disciplinary action, and for the duration of that action,
except in any case where the Board makes a determination during its
disciplinary process that there exists compelling circumstances that
warrant continued Medi-Cal reimbursement during the probationary
period.
(c) The Medical Board of California, the Osteopathic Medical
Board of California and the Board of Dental Examiners (Boards) shall
work with the State Department of Health Services to provide all
information necessary to accomplish the purpose of this Section. The
Boards and the Department shall report annually to the Legislature by
March 1, on the number of licensees placed on probation for the
previous calendar year, who are not receiving Medi-Cal
reimbursement as a result of this Section, and the number of
licensees
on probation who continue to be eligible for Medi-Cal reimbursement
as a result of a determination of the Boards.
EDUCATION
SEC. 24.00. For the 1998-99 fiscal year, the donations and oil
and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12,
inclusive, and 15 percent to Section B of the fund exclusively for
community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed
fully before any General Fund transfers to Section A or Section B of
the State School Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the
support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code
or Section 41304 of the Education Code, the first nine hundred and
ninety-three thousand dollars ($993,000) received by the Driver
Training Penalty Assessment Fund for the 1998-99 fiscal year shall be
available for the purposes of Item 6110-001-0178 of Section 2.00 of
this act. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
control section of this act.
(b) After moneys are retained in the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer, on a monthly basis, any balance in the fund to the Victim
Witness Assistance Fund, the Peace Officers' Training Fund, and the
Corrections Training Fund, using ratios of 15.245 percent, 42.685
percent, and 19.574 percent, respectively. Any remaining unallocated
moneys in the Driver Training Penalty Assessment Fund shall be
transferred to the General Fund.
SEC. 24.60. (a) From the funds appropriated in Items
4300-003-0814, 4440-011-0814, 5460-001-0831, 6110-006-0814,
6110-101-0814, 6440-001-0814, 6600-001-0814, and 6870-101-0814
of this act, the State Department of Developmental Services, the
State
Department of Mental Health, the Department of the Youth Authority,
the State Special Schools, the Regents of the University of
California,
the Board of Directors of Hastings College of the Law, the Board of
Trustees of the California State University, and community college
districts through the Chancellor of the California Community Colleges
shall report to the Governor and the Legislature no later than
January
15, 2000, the amount of lottery funds that each entity received and
the
purposes for which those funds were expended in the 1998-99 fiscal
year, including administrative costs, and proposed expenditures and
purposes for expenditure for the 1999-00 fiscal year. If applicable,
the
amount of lottery funds received on the basis of adult education
average daily attendance (ADA) and the amount of lottery funds
expended for adult education also shall be reported.
(b) The State Department of Education shall conduct a survey of
a representative sample of 100 local education agencies to determine
the patterns of use of lottery funds in those agencies. The sample
shall
be drawn to include all local education agencies having more than
200,000 ADA and representative local education agencies randomly
selected by size, range, type, and geographical dispersion. On or
before January 15, 1999, the State Department of Education shall
report to the Legislature and the Governor the results of the survey
for
the 1997-98 fiscal year.
SEC. 24.70. From the funds appropriated to the State Department
of Education for local assistance, the department shall ensure that
the
expenditure of funds allocated to a local education agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the
LEA to establish a separate entity to complete the work scope of the
contract or grant, the fiscal accountability policies and procedures
for
that entity shall be the same as those of the LEA, or amended only
with the approval of both the superintendent of schools of the LEA
and
a fiscal representative of the department designated by the
Superintendent of Public Instruction. Further, the department shall
have the authority to provide for an audit of the expenditures under
the
contract or grant between the department and the LEA to verify
conformance with appropriate fiscal accountability policies and
procedures. The cost of the audit, if required, shall be charged to
the
audited contract or grant.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this
section, to provide flexibility for the administrative approval of
intraschedule transfers within individual items of appropriation in
those instances where the transfers are necessary for the efficient
and
cost-effective implementation of the programs, projects, and
functions
funded by this act. No transfer shall be authorized under this
section
to either eliminate any program, project, or function, except when
implementation is found to be no longer feasible in light of changing
circumstances or new information, or establish any new program,
project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure for personal
services or operating expenses and equipment for a program, project,
or function, which amount is designated in any schedule set forth for
that appropriation, by making a transfer from any of the other
designated programs, projects, or functions within the same schedule.
No intraschedule transfer may be made under this section to fund any
capital outlay purpose. Upon the conclusion of the 1998-99 fiscal
year,
the Director of Finance shall furnish the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the budget, and the Chairperson of the Joint
Legislative Budget Committee, with a report on all authorizations
given pursuant to this section during that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure
for a program, project, or function designated in any line of any
schedule set forth for that appropriation by transfer from any of the
other designated programs, projects, or functions within the same
schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of
the necessity therefor is provided to the chairperson of the
committee
in each house of the Legislature that considers appropriations and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine.
SEC. 27.00. (a) Approval by the Department of Finance of the
creation of deficiencies pursuant to Section 11006 of the Government
Code or approval to expend at rates that, in the opinion of the
Director
of Finance, will require a deficiency appropriation may be granted
only
in cases of actual necessity. It is the intent of the Legislature
that
authorization for deficiency spending under this section should be
limited to cases of unanticipated expenses incurred in the operation
of
existing programs, where it is necessary to incur those expenses
during
the 1998-99 fiscal year. No deficiency authorization may be made
under this section for any expenditure for capital outlay.
(b) The Director of Finance may not approve any deficiency
authorization unless the approval is made in writing and filed with
the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine, except for an approval for an emergency expenditure.
"Emergency expenditure," for this purpose, means an expenditure
incurred in response to conditions of disaster or extreme peril that
threaten the health or safety of persons or property within the
state.
This notification requirement is not applicable to caseload increases
in
Medi-Cal, California Work Opportunity and Responsibility to Kids
(CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP). All notifications shall include: (1)
the date a deficiency request was received by the Department of
Finance, (2) the reason for the proposed deficiency, (3) the approved
amount, and (4) the basis of the department's determination that the
expenditure for which the deficiency authorization is approved is
required by a case of actual necessity.
(c) Approval for any emergency expenditure shall be made in
writing and filed with the Chairperson of the Joint Legislative
Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 10 days after the effective
date
of the approval. All notices shall state the reason for and the
amount
of the deficiency, together with the director's determination that
the
expenditure for which the deficiency authorization is approved
satisfies the criteria for emergency expenditures set forth in this
section, and the basis for that determination.
(d) Each notification of a deficiency or emergency expenditure
shall include a determination by the Director of Finance as to
whether
the expenditure was proposed previously at any point in the
Legislature's consideration of the Budget Bill for the 1998-99 fiscal
year and was not approved and, if the expenditure not approved, for
what reasons.
(e) The Department of Finance shall provide copies of all requests
from agencies to spend at rates that will result in a deficiency
appropriation, in an aggregate amount for the 1998-99 fiscal year
that
exceeds five hundred thousand dollars ($500,000), to the Chairperson
of the Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations. The
department shall submit these copies within 10 days of receipt. The
transmittal of this information to the Legislature shall not be
construed
by the requesting agency as approval of the deficiency request.
(f) The Department of Finance shall provide deficiency bill
updates to the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the committee in each house that considers
appropriations if requested by the Legislature or as deemed necessary
by the Department of Finance.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this
section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this
section. However, this section is not intended to provide an
alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function
in the schedule set forth for any appropriation in this act or any
additional program, project, or function in the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 1998-99 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the
following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that specified
funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
1998-99 fiscal year.
(c) The Director of Finance also may reduce any program, project,
or function whenever he or she determines that funds to be received
will be less than the amount taken into consideration in the
schedule.
(d) Any augmentation or reduction that exceeds either (1) two
hundred thousand dollars ($200,000) or (2) 10 percent of the amount
available for expenditure in the affected program, project, or
function
may be authorized not sooner than 30 days after notification in
writing
of the necessity therefor to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairpersons
of the committees, and the appropriate subcommittees, in each house
that consider the State Budget, and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine. With regard to any
proposed augmentation, the notification shall state the basis for the
determination by the Director of Finance that the augmentation meets
each of the requirements set forth in subdivision (b). This
notification
requirement does not apply to federal funds related to caseload
increases in Medi-Cal and Supplemental Security Income/State
Supplementary Program (SSI/SSP).
(e) Any personnel action that is dependent on funds subject to
this
section shall not be effective until after the provisions of this
section
have been complied with. Any authorization made pursuant to this
section shall remain in effect for the period the Director may
determine in each instance, but in no event after June 30, 1999.
SEC. 28.50. Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 1998-99 fiscal year all money received as reimbursement from
another officer, department, division, bureau, or other agency of the
state that has not been taken into consideration by this act or any
other
statute, upon the prior written approval of the Director of Finance.
For
any expenditure of reimbursements for the 1998-99 fiscal year that
exceed two hundred thousand dollars ($200,000), the Director of
Finance shall provide notification in writing of any approval granted
under this section, not less than 30 days prior to the effective date
of
that approval, to the chairperson of the committee in each house of
the
Legislature that considers appropriations, the chairpersons of the
committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee,
or his or her designee, may in each instance determine.
SEC. 29.00. The Department of Finance shall calculate and
publish a listing of total personnel-years and estimated salary
savings
for each department and agency. These listings shall be published by
the Department of Finance at the same time as the publication of (a)
the Governor's Budget, (b) the May Revision and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final
Change Book shall contain estimates of personnel-years for the budget
year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended
to read:
13340. (a) Except as provided in subdivision (b), on and after
July 1, 1999, no moneys in that fund that, by any statute other than
a
Budget Act, is continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies
that the moneys in the fund are appropriated for encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June
30, 1999.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated
without regard to fiscal years.
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 of, and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3
of Division 3 of Title 2 of, the Government Code, requiring
expenditures to be made in accordance with the allotments and other
provisions of fiscal year budgets approved by the Department of
Finance.
(b) The fiscal year budget shall authorize, in the manner that the
Department of Finance shall prescribe, all established positions
whose
continuance for the year is approved and all new positions. No new
position shall be established unless authorized by the Department of
Finance on the basis of work program and organization.
(c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee
within 30 days of authorizing any position not authorized for that
fiscal
year by the Legislature or any reclassification to a position with a
minimum step per month of five thousand four hundred forty dollars
($5,440) as of July 1, 1998. He or she also shall report all
transfers to
blanket authorizations and the establishment of any permanent
positions out of a blanket authorization.
(d) All positions administratively established pursuant to this
section during the 1998-99 fiscal year shall terminate on June 30,
1999, except for those positions that have been (a) included in the
Governor's Budget for the 1999-2000 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 1999-2000 Governor's Budget submission
to the Legislature. The positions identified in (a) and (b) above may
be
reestablished by the Department of Finance during the 1999-2000
fiscal year, provided these positions are shown in the Governor's
Budget for the 2000-01 fiscal year as submitted to the Legislature,
or
in subsequent Department of Finance letters to the Legislature, and
provided that these positions do not result in the establishment of
positions deleted by the Legislature through the budget process for
the
1999-2000 fiscal year.
(e) No money in any 1998-99 fiscal year appropriation not
appropriated for that purpose may be expended for increases in salary
ranges or any other employee compensation action unless the
Department of Finance certifies to the salary and other
compensation-setting authority, prior to the adoption of the action,
that
funds are available to pay the increased salary or employee
compensation resulting from the action. Prior to certification, the
Department of Finance shall determine whether the increase in salary
range or employee compensation action will
require supplemental
funding in the 1999-2000 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification
shall be issued unless notification in writing is given by the
Department of Finance, at least 30 days before certification is made,
to the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.
SEC. 32.00. The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent
of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against the
state in violation of this section shall be null and void, and shall
not be
allowed by the Controller nor paid out of any state appropriation.
Any
member of a department, board, commission, or institution who shall
vote for any expenditure, or create any indebtedness against the
state
in excess of the respective appropriations made by this act, unless
the
consent of the Department of Finance and the director's signature on
the certificate, as required by this section, are first obtained,
shall be
liable both personally and on his or her official bond for the amount
of
the indebtedness, to be recovered in any court of competent
jurisdiction by the person or persons, firm, or corporation to which
the
indebtedness is owing.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this act,
such veto, elimination, or reduction shall not affect the other
portions
of this act, and these other portions of this act, so approved, shall
have
the same effect in law as if any vetoed or eliminated items of
appropriation had not been present in this act, and as if any reduced
item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that
decision shall not affect the validity of any other portion of this
act.
The Legislature hereby declares that it would have passed this act,
and
each portion thereof, irrespective of the fact that any other portion
be
declared unconstitutional.
SEC. 35.00. This act, inasmuch as it provides for an
appropriation for the usual current expenses of the state, shall,
under
the provisions of Section 8 of Article IV of the California
Constitution,
take effect immediately.
SEC. 35.98. This act provides for a seventy five million dollar
($75,000,000) reserve in excess of one percent of General Fund
appropriations. It is the intent of the Legislature that this seventy
five
million dollar ($75,000,000) reserve be allocated to local
governments
so that they may address high-priority needs and public safety needs.
SEC. 36.00. This act is an urgency statute necessary for
the
immediate preservation of the public peace, health, or safety within
the
meaning of Article IV of the California Constitution and shall go
into
immediate effect. The facts constituting the necessity are:
This act makes appropriations and contains related provisions for
support of state and local government for the 1998-99 fiscal year and
provides for capital outlay appropriations, in continuation of
existing
programs and to promote and sustain the economy of the state. It is
imperative that these appropriations be available for expenditure
commencing not later than July 1, 1998. It is therefore necessary
that
this act go into immediate effect.
SEC. 37.00. Notwithstanding any other provision of this act, the
dollar amounts set forth in various items and sections of this act,
regardless of the form, are set forth for display purposes only and
do
not constitute an appropriation.
Nothing in this act shall be deemed to constitute an appropriation
and no funds identified in this act, regardless of the context, shall
be
available for any purpose until expressly appropriated by another
act.
INDEX BY BUDGET TITLE
SEC. 99.00. The following provides an index to the appropriations
and related provisions of this act, by organization in alphabetical
order,
with the code number of the affected organization. The organization
code is the first four numbers of any item number in this act. For
ease
of reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department Organization Code
"A"
Academic Content and Performance Standards, Commission for the
Establishment of . . . 6115
Accountancy, Board of . . . 1120
Acupuncture Committee . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . . 8300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, Department of . . . 4200
Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy and Advanced Transportation Financing Authority,
California . . . 0971
Arts Council, California . . . 8260
Assembly . . . 0120
Athletic Commission, State . . . 1140
Audits, Bureau of State . . . 8855
Augmentation for Contingencies or Emergencies . . . 9840
"B"
Behavioral Science Examiners, Board of . . . 1170
Boards. See subject (e.g., Air Resources, Control, etc.) . . .
Boating and Waterways, Department of . . . 3680
Business, Transportation and Housing Agency, Secretary of the . . .
0520
"C"
California Tahoe Conservancy . . . 3125
Child Development and Education, Secretary of . . . 0558
Child Development Policy Advisory Committee . . . 4220
Chiropractic Examiners, Board of . . . 8500
Citizens Compensation Commission, California . . . 8385
Coachella Valley Mountains Conservancy . . . 3850
Coastal Commission, California . . . 3720
Coastal Conservancy, State . . . 3760
Colorado River Board of California . . . 3460
Commerce (see Trade and Commerce Agency, 2920) . . .
Community Colleges, Board of Governors of the California . . . 6870
Community Services and Development, Department of . . . 4700
Conservation, Department of . . . 3480
Conservation Corps, California . . . 3340
Consumer Affairs-Bureaus, Programs and Divisions, Department of
. . . 1111
Consumer Affairs-Regulatory Boards, Department of . . . 1120-1600
Contractors State License Board . . . 1230
Contributions to. See subject (e.g., Judges' Retirement, Teachers'
Retirement, etc.) . . .
Control, Board of . . . 8700
Controller, State . . . 0840
Corporations, Department of . . . 2180
Corrections, Board of . . . 5430
Corrections, Department of . . . 5240
Councils. See subject (e.g., Arts, etc.) . . .
Court Reporters Board of California . . . 1520
Criminal Justice Planning, Office of . . . 8100
"D"
Debt and Investment Advisory Commission, California . . . 0956
Debt Limit Allocation Committee, California . . . 0959
Delta Protection Commission . . . 3840
Dental Examiners of California, Board of . . . 1260-1270
Dentistry, Board of . . . 1260
Department of. See subject (e.g., Corrections, Food and Agriculture,
etc.) . . .
Developmental Disabilities, Area Boards on . . . 4110
Developmental Disabilities, State Council on . . . 4100
Developmental Services, Department of . . . 4300
"E"
Education, Department of . . . 6110
Electricity Oversight Board . . . 8770
Emergency Medical Services Authority . . . 4120
Emergency Services, Office of . . . 0690
Employee Compensation, Augmentation for . . . 9800
Employment Development Department . . . 5100
Energy Resources Conservation and Development Commission . . .
3360
Environmental Health Hazard Assessment, Office of . . . 3980
Environmental Protection, Secretary for . . . 0555
Equalization, State Board of . . . 0860
Equity Claims of Board of Control and Settlements and Judgments by
Department of Justice . . . 9670
"F"
Fair Employment and Housing Commission . . . 1705
Fair Employment and Housing, Department of . . . 1700
Fair Political Practices Commission . . . 8620
Finance, Department of . . . 8860
Financial Institutions, Department of . . . 2150
Fish and Game, Department of . . . 3600
Food and Agriculture, Department of . . . 8570
Forestry and Fire Protection, Department of . . . 3540
Franchise Tax Board . . . 1730
"G"
Gambling Control Commission, California . . . 0855
General Services, Department of . . . 1760
Geologists and Geophysicists, Board of Registration for . . . 1340
Governor Elect and Outgoing Governor . . . 0730
Governor's Office . . . 0500
Governor's Portrait . . . 0720
Guide Dogs for the Blind, Board of . . . 1350
"H"
Hastings College of the Law . . . 6600
Health and Welfare Agency, Secretary of the . . . 0530
Health and Welfare Agency Data Center . . . 4130
Health and Dental Benefits for Annuitants . . . 9650
Health Services, State Department of . . . 4260
Hearing Aid Dispensers Examining Committee . . . 1410
High-Speed Rail Authority . . . 2665
Highway Patrol, Department of the California . . . 2720
Homicide Trials, Payments to Counties for Costs of . . . 8180
Horse Racing Board, California . . . 8550
Housing and Community Development, Department of . . . 2240
"I"
Independent Living Council, State . . . 5170
Industrial Development Financing Advisory Commission, California
. . . 0965
Industrial Relations, Department of . . . 8350
Information Technology, Department of . . . 0505
Institutions (See Department of Corrections, State Department of
Health, etc.) . . .
Insurance, Department of . . . 0845
Integrated Waste Management Board, California . . . 3910
Interest Payments to the Federal Government . . . 9625
"J"
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Landscape Architect Technical Committee . . . 1130
Law Revision Commission, California . . . 8830
Legislative Analyst, Office of the . . . 0130
Legislative Counsel Bureau . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses) . . .
Library, State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local Governance for 21st Century, Commission on . . . 8750
Local Government Financing . . . 9210
"M"
Managed Risk Medical Insurance Board . . . 4280
Medical Assistance Commission, California . . . 4270
Medical Board of California . . . 1390-1460
Memberships in Interstate Organizations . . . 8800
Mental Health, Department of . . . 4440
Military Department . . . 8940
Milton Marks "Little Hoover" Commission on California State
Government Organization and Economy . . . 8780
Motor Vehicles, Department of . . . 2740
"N"
Native American Heritage Commission . . . 8280
"O"
Occupational Information Coordinating Committee, California . . .
6330
Office of. See subject (e.g., Emergency Services, Planning and
Research, etc.) . . .
Optometry, Board of . . . 1480
Osteopathic Medical Board of California . . . 8510
"P"
Parks and Recreation, Department of . . . 3790
Payment of Interest on General Fund Loans . . . 9620
Peace Officer Standards and Training, Commission on . . . 8120
Personnel Administration, Department of . . . 8380
Personnel Board, State . . . 1880
Pesticide Regulation, Department of . . . 3930
Pharmacy, Board of . . . 1490
Physical Therapy Examining Committee . . . 1420
Physicians Assistant Examining Committee . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of . . . 8530
Planning and Research, Office of . . . 0650
Podiatry Medicine, Board of . . . 1440
Political Reform Act of 1974 . . . 8640
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board of Registration for
. . . 1500
Psychiatric Technician Program, Board of . . . 1600
Psychology, Board of . . . 1450
Public Defender, State . . . 8140
Public Employees' Retirement System . . . 1900
Public Employment Relations Board . . . 8320
Public Utilities Commission . . . 8660
"R"
Real Estate Appraisers, Office of . . . 2310
Real Estate, Department of . . . 2320
Registered Nursing, Board of . . . 1510
Rehabilitation, Department of . . . 5160
Resources Agency, Secretary of the . . . 0540
Resources Programs, Special . . . 3110
Respiratory Care Examining Committee . . . 1455
"S"
San Francisco Bay Conservation and Development Commission . . .
3820
San Joaquin River Conservancy . . . 3830
Santa Monica Mountains Conservancy . . . 3810
Science Center, California . . . 1100
Secretary of State . . . 0890
Seismic Safety Commission . . . 3580
Senate . . . 0110
Social Services, Department of . . . 5180
Special Environmental Programs . . . 3985
Special Resources Programs . . . 3110
Special Transportation Programs . . . 2640
Speech-Language Pathology and Audiology Examining Committee .
. . 1460
State. See subject (e.g., Controller, Treasurer, etc.) . . .
State and Consumer Services, Secretary for . . . 0510
State Mandates, Commission on . . . 8885
Statewide Health Planning and Development, Office of . . . 4140
Status of Women, Commission on the . . . 8820
Stephen P. Teale Data Center . . . 2780
Structural Pest Control Board . . . 1530
Student Aid Commission . . . 7980
Summer School for the Arts, California State . . . 6255
Summer School for Math and Science, California State . . . 6260
"T"
Tax Allocation Committee, California . . . 0968
Tax Relief . . . 9100
Teacher Credentialing, Commission on . . . 6360
Teachers' Retirement System, State . . . 1920
Toxic Substances Control, Department of . . . 3960
Trade and Commerce Agency . . . 2920
Traffic Safety, Office of . . . 2700
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
Trial Court Funding, State . . . 0450
"U"
Unallocated Capital Outlay . . . 9860
Uniform State Laws, Commission on . . . 8840
University, California State . . . 6610
University of California . . . 6440
"V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California-Yountville . . . 8960
Veterans' Home of California-Barstow . . . 8965
Veterinary Medicine, Board of Examiners in . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of .
. . 1590-1600
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workers' Compensation Benefits for Subsequent Injuries . . . 8450
Workers' Compensation Benefits for Disaster Service Workers . . .
8460
"Y"
Youth and Adult Correctional Agency, Secretary of the . . . 0550
Youth Authority, Department of the . . . 5460
Youthful Offender Parole Board . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general sections of
this act. These sections serve to define terms and identify
restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines purposes of Appropriations
3.50 Benefit Charges against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
4.20 Contribution to Public Employees' Contingency Reserve Fund
5.25 Attorneys' Fees
6.00 Project alterations limits
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
8.80 Human Resource Management System (HRMS)
9.20 Administrative Costs associated with the acquisition of
property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting Requirements
11.51 Energy-related Fund Transfers
11.52 Transfer of Unencumbered Balance of Various Funds to the
General Fund
11.60 Accounting of, and Allocations from, California Unitary
Fund
11.61 Unitary Fund Transfer
12.00 State Appropriations Limit (SAL)
12.20 Loans to Special For Litigation
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
13.00 Legislative Counsel Bureau
14.00 Special fund loans between boards of the Department of
Consumer Affairs
16.01 Physician Discipline
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.30 Transfer School Building Rental Income to the General
Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal Accountability
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
29.00 Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for Salaries and
Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
35.00 Provides that Budget Act is for Usual and Current
Expenses
36.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index