BILL NUMBER: AB 1656 ENROLLED
BILL TEXT
INTRODUCED BY Assembly Member Ducheny
JANUARY 12, 1998
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
AB 1656, as amended, Ducheny. 1998-99 Budget.
This bill would make appropriations for support of state
government for the 1998-99 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 1998."
SEC. 1.50. (a) In accordance with Section 13338 of the
Government Code, as added by Chapter 1284, Statutes of 1978, and as
amended by Chapter 1286, Statutes of 1984, it is the intent of the
Legislature that this act utilize a coding scheme compatible with the
Governor's Budget and the records of the State Controller, and
provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to
all the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720--Organization Code (this code represents the California
Highway Patrol)
001--Reference Code (first appropriation for a particular fund for
support of each department)
0044--Fund Code (Motor Vehicle Account, State Transportation
Fund)
(2) Appropriation items are organized in organization code order
as
reflected in the Governor's Budget.
(3) All the appropriation items, reappropriation items, and
reversion
items, if any, for each department or entity are adjacent to one
another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
(d) Notwithstanding any other provision of this act, the
Department
of Finance may revise the schedule of any appropriation made in this
act where the revision is of a technical nature and is consistent
with
legislative intent. These revisions may include, but shall not be
limited
to, the substitution of category for program or program for category
limitations, the proper categorization of allocated administration
costs
and cost recoveries, the distribution of any unallocated amounts
within
an appropriation and the adjustment of schedules to facilitate
departmental accounting operations, including the elimination of
categories providing for amounts payable from other items or other
appropriations and the distribution of unscheduled amounts to
programs
or categories. These revisions shall include a certification that the
revisions comply with the intent and limitation of expenditures as
appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of
amounts payable, the language authorizing the transfer shall also be
eliminated.
SEC. 2.00. (a) The following sums of money and those
appropriated by any other sections of this act, or so much thereof as
may be necessary unless otherwise provided herein, are hereby
appropriated for the use and support of the State of California for
the
1998-99 fiscal year beginning July 1, 1998, and ending June 30, 1999.
All of these appropriations, unless otherwise provided herein, shall
be
paid out of the General Fund in the State Treasury.
(b) Appropriations and reappropriations for capital outlay, unless
otherwise provided herein, shall be available for expenditure during
the
1998-99, 1999-2000, and 2000-2001 fiscal years, except that
appropriations and reappropriations for studies, preliminary plans,
working drawings, or minor capital outlay, except as provided herein,
shall be available for expenditure only during the 1998-99 fiscal
year.
In addition, the balance of every appropriation or reappropriation
made
in this act that contains funding for construction that has not been
allocated, through fund transfer or approval to proceed to bid, by
the
Department of Finance on or before June 30, 1999, except as provided
herein, shall revert as of that date to the fund from which the
appropriation was made.
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission,
officer, employee, or other agency, or any moneys in any special fund
created by law therefor, are to be used for salaries, support or any
proper purpose, expenditures shall be made therefrom for any such
purpose only to the extent of the amount therein appropriated, unless
otherwise stated herein, or authorized pursuant to Section 11006 of
the
Government Code.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate . . . 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 . . . 210,178,000
Schedule:
(a) 10-Supreme Court . . . 27,846,000
(b) 20-Courts of Appeal . . . 133,298,000
(c) 30-Judicial Council . . . 48,319,000
(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
$1,391,000 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.
4. Notwithstanding any other provision of law, up to $5,000,000
appropriated by this item may be transferred to Item 0250-101-0001 by
the Controller at the request of the Administrative Office of the
Courts,
to cover any short-term cash flow issues that occur. Any funds
transferred shall be repaid to this item from Item 0250-101-0001 by
May 1, 1999. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any transfer
is made pursuant to this provision, and upon repayment of the
transfer.
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 . . . 1,475,000
Schedule:
(a) 30.10-Child Support Commissioner Program (AB 1058) . . .
38,700,000
(b) 30.20-California Drug Project . . . 1,858,000
(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
Provisions:
1. Notwithstanding any other provision of law, up to $5,000,000
appropriated by Item 0250-001-0001 may be transferred to Item
0250-101-0001 by the Controller at the request of the Administrative
Office of the Courts, to cover any short-term cash flow issues that
occur. Any funds transferred shall be repaid from this item to Item
0250-001-0001 by May 1, 1999. The Judicial Council shall notify the
Department of Finance and the Joint Legislative Budget Committee
when any transfer is made pursuant to this provision, and upon
repayment of the transfer.
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 . . . 1,676,286,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . . 1,517,580,000
(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 be less than $220 a day and
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 . . . 632,860,766
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.
3. All information technology acquisitions may be based on the
proposal that provides the most value-effective solution to the state'
s
business needs as determined by the evaluation criteria contained in
the
solicitation document. Value-effective evaluation criteria for
information technology acquisitions shall include, but not be limited
to,
criteria contained in Section 12100.7 of the Public Contract Code, as
appropriate.
4. (a) State agencies may use a performance-based solicitation method
for an informational technology acquisition when a state agency has
defined a business problem, project scope, and desired business
results,
but does not have sufficient internal resources to develop high
quality,
timely, and innovative business solutions.
The procedures and guidelines governing state agency use of
performance-based solicitations shall include, but not be limited to,
the
following:
(1) Definition of the state agency's business problem, project scope,
and
desired business results.
(2) Formation of an evaluation and selection team that includes a
senior
management representative from the state agency.
(3) Solicitation of statements of interest, enabling potential
suppliers to
demonstrate qualifications and capabilities to the state agency for
use
in establishing a list of appropriately qualified suppliers.
(4) Working sessions or interviews with qualified suppliers for
purposes of facilitating a mutual understanding of the state agency's
business needs, and aiding in development of value-effective,
conceptual solutions.
(5) Solicitation of written bids from qualified suppliers, including
a
framework for pricing.
(6) Evaluation of bids, and selection of a business partner, based
upon
value-effective criteria established and set forth in the
solicitation by the
evaluation and selection team.
(7) Joint negotiation of final terms and conditions for the contract,
including a final pricing framework for the proposed solution except
that, if mutually acceptable final terms and conditions, including
pricing, cannot be agreed upon, the state agency shall have the right
to
suspend the negotiations with the selected business partner and enter
into negotiations to develop a contract with the next most qualified
bidder.
(8) Effective state agency management of both the project and the
contract throughout its entire life cycle.
(b) A performance-based contract shall be designed to establish a
strategic business alliance that shall continue through the phases of
the
project identified in the solicitation including, but not limited to,
detailed requirements, solution design, construction, implementation,
and operation, if applicable.
(c) The contract shall include (1)
the pricing framework, which shall reflect fair value to all parties
based
upon mutually agreed upon expectations, risks, and rewards, and (2)
provisions for termination of the strategic business alliance if
problems
develop that make it inadvisable to continue, or where a business
case
is no longer viable or valid. The price paid by the state agency
shall be
reasonably related to the benefits obtained from the solution, and
may
be based on realization of the benefits obtained, results, or
performance
measures.
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 . . .
11,386,000
Schedule:
(a) 10-Administration of Resources Agency . . . 13,244,000
(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
Provisions:
1. Of the amount appropriated in Schedule (a) of this Item,
$10,000,000
may be allocated only by the Resources Agency for expenditure by the
Resources Agency for urban river parkway projects, consistent with
Section 78682.2 of the Public Resources Code, for projects along the
following rivers: San Joaquin ($2,000,000), American ($1,000,000),
land acquisition along the Otay River ($3,000,000), Guadalupe
($1,000,000), and Los Angeles ($3,000,000). Funds received by other
state agencies from this item for acquisition or restoration projects
are
exempt from the reporting requirements of Section 28.5 of this act.
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 . . . 8,183,000
Schedule:
(a) 10-Secretary for the Youth and Adult Correctional Agency . . .
8,440,000
(b) Reimbursements . . . -257,000
0550-005-0001--For support of the Secretary for the Youth and Adult
Correctional Agency . . . 461,000
Schedule:
(a) 15-Commission on Correctional Peace Officers' Standards and
Training . . . 461,000
Provisions:
1. Of the funds appropriated in this item, $3,200,000 shall be used
exclusively to contract with Walden House, Inc., for development and
implementation of a mandatory training program for the Department of
Corrections and the Department of the Youth Authority to educate
custody staff, inmates, and wards about cultural competence and
racial
and ethnic diversity. The training shall meet standards developed by
CPOST prior to implementation. In addition, of the funds appropriated
in this item, $261,000 shall be used to establish three positions to
administer the contract, and to coordinate with the contractor and
the
Department of Corrections and the Department of the Youth Authority
on the development and implementation of the program. Upon the
successful implementation and evaluation of the program, staff
dedicated to the project may be used for other purposes or programs.
0555-001-0044--For support of Secretary for Environmental Protection,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 615,000
Schedule:
(a) 10-Environmental Protection Programs . . . 2,536,000
(b) Reimbursements . . . -1,646,000
(c) Amount payable from the California Used Oil Recycling Fund (Item
0555-001-0100) . . . -23,000
(d) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387) . . .
-252,000
Provisions:
1. Notwithstanding subdivisions (b) and (c) of Section 48653 of the
Public Resources Code, funds appropriated in this item shall be
available for purposes of administration.
0555-001-0100--For support of Secretary for Environmental Protection,
for payment to Item 0555-001-0044, payable
from the California Used
Oil Recycling Fund . . . 23,000
0555-001-0387--For support of Secretary for Environmental Protection,
for payment to Item 0555-001-0044, payable from the Integrated Waste
Management Account, Integrated Waste Management Fund . . .
252,000
0558-001-0001--For support of Secretary of Child Development and
Education . . . 1,362,000
Schedule:
(a) Secretary for Child Development and Education . . . 1,362,000
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 . . .
1,099,000
Schedule:
(a) Secretary for Child Development and Education . . . 1,109,000
(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).
0690-301-0660--For capital outlay, Office of Emergency Services . .
. 25,330,000
Schedule:
(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center--Working drawings and construction . . . 25,330,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds, notes,
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the construction of the project authorized by this
item.
2. The State Public Works Board and the Office of Emergency Services
may obtain interim financing 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.
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 . . .
226,588,000
Schedule:
(1) 11.01-Directorate-Administration . . . 47,593,000
(2) 11.02-Distributed Directorate-Administration . . . -47,593,000
(3) 25-Executive Programs . . . 5,796,000
(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.
7. Of the funds appropriated by this item, $150,000 shall support the
California Youth Violence Prevention Authority pursuant to
legislation
enacted during the 1997-98 Regular Session.
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. . . .
8,520,000
Schedule:
(a) 25-Executive Programs . . . 2,915,000
(b) 40-Criminal Law . . . 3,355,000
(c) 50-Law enforcement . . . 900,000
(d) 60-Criminal Justice Information Services . . . 1,350,000
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.
3. The funds appropriated in Schedule (c) are for allocation to the
Sexual Assault Felony Enforcement Task Force.
0820-101-0214--For local assistance, Department of Justice, payable
from the Restitution Fund . . . 2,938,000
Schedule:
(a) 50-Law Enforcement . . . 2,938,000
Provisions:
1. The funds appropriated in Schedule (a) are for allocation in
support
of the California Witness Protection Program, pursuant to Chapter 507
of the Statutes of 1997. Any funds not expended for this specific
purpose shall revert to the Restitution Fund.
2. The Department of Justice shall establish, in consultation with
the
Bureau of State Audits, appropriate policies and procedures for the
submittal and review of claims to the California Witness Protection
Program. Of the amount appropriated in this item and the amount
appropriated in Item 0820-001-0214, the department may expend up to
$150,000 for the purposes of this provision and the administration of
the California Witness Protection Program.
3. The Bureau of State Audits shall audit the Department of Justice's
claims review process for the California Witness Protection Program
to
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 its audits. The bureau shall also recommend changes to
criteria for the program 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 . . .
5,166,000
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--Preliminary Plans . .
. 397,000
(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
Provisions:
1. For the project in Schedule (3) in this item, the department
shall be
allowed to construct a one-story laboratory on the California State
University, Fresno, campus.
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 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 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 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 in this item, for construction of the Riverside
Crime
Laboratory, 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 . . . 61,793,000
Schedule:
(a) 100000-Personal Services . . . 65,844,000
(b) 300000-Operating Expenses and Equipment . . . 32,348,000
(c) Reimbursements . . . -28,089,000
(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's Office shall, through audits of Medi-Cal program
and providers, enhance the General Fund resources or reduce the
General Fund expenditures in the amount of $22,100,000, through
identification of overpayments, cost avoidance, and other appropriate
measures.
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. The Controller shall not release a Request for Proposal for an
automated statewide travel expense reimbursement system until the
Controller has declared, as part of the monthly reporting process to
the
Department of Information Technology, that all mission-critical Year
2000 projects are complete and that no further Year 2000 activity for
mission critical systems is foreseen.
Once the Request for Proposal is released, the Director of Finance
may allocate funds from Item 9903-001-0988 for the hiring of external
consultants to develop and implement this system.
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 . . . 95,365,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers .
. . 52,018,000
(ax) 12-Consumer Protection . . . 21,656,000
(b) 20-Fraud Control . . . 22,401,000
(c) 50.01-Administration . . . 14,476,000
(d) 50.02-Distributed Administration . . . -14,476,000
(e) Reimbursements . . . -710,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
$1,923,000 as of July 1, 1998, to the Department of Aging for support
of the Health Insurance Counseling and Advocacy Program.
2. Of the funds appropriated in this item, the Controller shall
transfer
$478,000 as of July 1, 1998, to the State and Consumer Services
Agency for support of the Office of Insurance Advisor, to provide
assistance to the Governor on insurance related matters.
3. Of the funds appropriated in this item, an amount not to exceed
$600,000 shall be used solely to cover intervenor compensation costs
allowable under subdivision (b) of Section 1861.10 of the Insurance
Code.
0845-001-0548--For support of Department of Insurance, payable from
the Title Insurance Fund . . . 250,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers .
. . 250,000
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
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 . . .
184,673,000
Schedule:
(a) 100000-Personal Services . . . 216,163,000
(b) 300000-Operating Expenses and Equipment . . . 79,429,000
(c) Reimbursements . . . -86,661,000
(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
Provisions:
1. Notwithstanding any other provision of law, each member of the
State Board of Equalization may, using the existing staff allocation
for
that board member office, employ two persons at the level of Tax
Counsel III (Specialist).
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 . . . 22,826,000
Schedule:
(a) 100000-Personal Services . . . 20,629,768
(b) 300000-Operating Expenses and Equipment . . . 18,343,232
(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 housing 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 . . .
11,097,629
Schedule:
(a) 10-Education . . . 11,281,000
(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. By February 1, 1999, the California Science Center shall report to
the
Joint Legislative Budget Committee, the fiscal committees of each
house of the Legislature, and the Assembly Select Committee on
Exposition Park its response to the final recommendations of the
Exposition Park Strategic Plan study. It is the intent of the
Legislature
to consider the study recommendations and the California Science
Center's response during the review of the budget for the 1999-2000
fiscal year.
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) 1100.00.002-Masterplan Parking Facility, Phase I--Preliminary
plans, 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. Funds appropriated for the Masterplan Parking Facility identified
in
Schedule (2) may not be expended until approved by the Department
of Finance.
3. As a condition of the expenditure of funds appropriated in
Schedule
(2), no state funds shall be expended until the federal funds
appropriated in Item 1100-301-0890 are available for expenditure.
4. All revenues from the operation of the project, net budgeted
expenditures for public safety and maintenance, as defined and
established in the 1998-99 budget year, shall be deposited to the
General Fund until the amount of the state's contribution for the
project
has been repaid. After repayment, all revenues shall be deposited to
the
Exposition Park Improvement Fund.
1100-301-0890--For capital outlay, California Science Center . . .
19,500,000
Schedule:
(1) 11.00.002-Masterplan Parking Facility, Phase I--preliminary
plans,
working drawings and construction . . . 19,500,000
Provisions:
1. If the federal funds for this project are appropriated to a local
jurisdiction rather than the California Science Center, reimbursement
expenditure authority for the project shall be available in lieu of
federal
fund expenditure authority.
1111-001-0069--For transfer by the State Controller from the
Barbering
and Cosmetology Fund to the Consumer Affairs Fund . . . 8,670,000
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 . . .
93,407,000
Provisions:
1. The funds appropriated by this item are scheduled as follows:
(a) Education . . . 738,000
(b) Smog Quality Assurance and Engineering . . . 34,976,000
(c) Licensing . . . 1,477,000
(d) Intake . . . 7,201,000
(e) Mediation . . . 5,372,000
(f) Enforcement . . . 14,880,000
(g) Special Projects/PBB . . . 4,499,000
(h) Consumer Protection Operations . . . 24,264,000
(i) Administration . . . (11,564,000)
2. The amount appropriated for each of the programs scheduled under
Provision 1 may be increased or decreased by an amount not to exceed
25 percent of the amount scheduled for that program.
3. The funds appropriated for transfer in this item shall only be
available for expenditure pursuant to Provisions 1 and 2.
4. Of the amount transferred pursuant to Provision 1(b), no more than
$5,300,000 shall be expended for the purpose of implementing a
remote sensing detection program that audits vehicular emissions. If
the
Department of Consumer Affairs is unable to find a qualified vendor
to
perform the audit function, the department may use the funds to
undertake this procedure. In either instance, the department shall
proceed with an implementation plan not sooner than 30 days after
notification in writing is provided to the chairperson of the
committee
in each house of the Legislature which 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.
5. Of the funds appropriated by this item, $975,000 shall be expended
for increased enforcement activities associated with the expanded
role
of Gold Shield stations, as specified in legislation enacted in the
1997-98 Regular Session of the Legislature.
6. Of the funds provided in Provision 1 (a) of this item, $60,000
shall
be expended to revise the Department of Consumer Affairs' brochure
for consumers whose vehicles have failed smog inspection.
7. 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 .
. . 65,282,000
Provisions:
1. The funds appropriated by this item are scheduled as follows:
(a) Education . . . 98,000
(b) Smog Quality Assurance and Engineering . . . 4,692,000
(c) Intake . . . 1,526,000
(d) Enforcement . . . 3,086,000
(e) Low Income Repair Assistance . . . 20,000,000
(f) Accelerated Vehicle Retirement . . . 32,880,000
(g) Dynamometer Cost Mitigation . . . 3,000,000
2. Each of the programs in (a), (b), (c), and (d) scheduled under
Provision 1 above may be increased or decreased by an amount not to
exceed 25 percent of the total scheduled for that program in this
item.
3. The funds appropriated for transfer in this item shall only be
available for expenditure pursuant to Provisions 1 and 2.
4. Of the funds appropriated by this item, $325,000 shall be expended
for increased enforcement activities associated with the expanded
role
of the Gold Shield stations, as specified in legislation to be
enacted in
the 1997-98 Regular Session.
5. 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 cash-flow needs for the
purposes funded by this item due to delays in collecting federal
funds.
Any loan made pursuant to this provision shall be made only upon
approval of the Department of Finance, and only if the 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 . . . 190,553,000
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
. . . 216,256,000
(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. Provisions 1 to 3, inclusive, of Item 1111-001-0421 also apply to
this
item.
3. Provisions 1 to 3, inclusive, of Item 1111-001-0582 also apply to
this
item.
4.
The funds transferred in the items specified in Provision 1 shall be
used
only for the purposes authorized under current law.
5.
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.
6. The funds transferred to the Consumer Affairs Fund pursuant to
Item
1111-001-0069 shall not be used for expenses associated with the
relocation of existing Barbering and Cosmetology licensing
examination facilities, unless the Department of Consumers Affairs
has
first provided a cost-benefit analysis report to the Joint
Legislative
Budget Committee and the Department of Finance. This report shall
include information on the adequacy of the current facility and the
service improvements to be gained by relocation.
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 . . . 4,147,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . . 4,323,000
(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 . . . 14,846,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 18,837,000
(b) Reimbursements . . . -15,000
(c) Amount payable from the Federal Trust Fund (Item 1700-001-0890)
. . . -3,976,000
Provisions:
1. The Director of Finance may allocate funds from Provision 2 of
Item
9903-001-0001 for the purchase of data processing hardware, software,
related equipment, and services to enable the Department of Fair
Employment and Housing to implement the necessary automation
enhancements to its existing information systems, upon at least 30
days'
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.
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 . . . 1,099,000
Schedule:
(a) 10-Fair Employment and Housing Commission . . . 1,249,000
(b) Reimbursements . . . -150,000
1730-001-0001--For support of Franchise Tax Board . . . 347,313,000
Schedule:
(a) 10-Tax Programs . . . 341,826,000
(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 . . . 6,272,000
(h) 80.01-Administration . . . 21,370,000
(i) 80.02-Distributed Administration . . . -21,370,000
(j) Reimbursements . . . -13,564,000
(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
Schedule:
(1) 90.00.010-Major Projects, Sacramento Central Office Security
Improvements--Preliminary plans, working drawings, and construction
. . . 1,089,000
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 9,025,000
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 . . . 1,807,000
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 . . . 362,847,000
Schedule:
(a) Program support . . . 469,483,000
(b) Distributed services . . . -14,406,000
(c) Amount payable from the General Fund (Item 1760-001-0001) . .
. -9,025,000
(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) . . . -1,807,000
(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.
12. Notwithstanding any other provision of law, commencing July 1,
1998, in addition to the annual report of the Department of General
Services on small business participation in public contracting,
required
in accordance with Section 14840 of the Government Code, the
department shall also include the following data:
(a) Statistical data regarding ethnicity and gender of small business
bidders participating in public contracting and procurement,
including
dollar values of contract awards, for the following categories of
contracts:
(1) Construction.
(2) Purchases of materials, supplies, and equipment.
(3) Professional services.
(4) All contracts with a dollar amount of less than $25,000.
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 . . . 25,479,000
(b) Insurance . . . 473,000
(c) Reimbursements . . . -424,000
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
(3) Fairview Developmental Center . . . 100,000
(b) Department of General Services
(1) Long Beach State Building . . . 50,000
(c) Department of Corrections
(1) California Institution for Men--Chino . . . 250,000
(d) 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.
1760-101-0001--For local assistance, Department of General Services
. . . 2,200,000
Schedule:
(1) Marin County Civic Center . . . 2,000,000
(2) Butte County 911 Dispatch Center for the Americans with
Disabilities Act (ADA) and equipment upgrades . . . 200,000
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) 4225-San Leandro, Alameda: Fire Station
3 . . . 116,810
(2) 4224-San Leandro, Alameda: Fire Station
2 . . . 110,858
(3) 4204-Culver City, Los Angeles: Culver City Fire Station Retrofit
. . . 162,020
(4) 4203-Grover Beach, San Bernardino: Grover Beach Police Facility
. . . 259,775
(5) 4193-Citrus Heights, Sacramento: Citrus Heights Fire Station
23 . . . 40,088
(6) 4160-Los Altos, Santa Clara: Sequoia Fire Station . . . 213,654
(7) 4127-Bolinas, Marin: Bolinas Fire Station . . . 37,851
(8) 4073-San Ramon, Contra Costa: Dougherty Fire Station . . .
161,555
(9) 4072-Danville, Contra Costa: Fire Station
35 . . . 73,196
(10) 4071-San Ramon, Contra Costa: Fire Station
34 . . . 49,153
(11) 4043-Orinda, Contra Costa: Orinda Fire Station
43 . . . 62,811
(12) 4042-Orinda, Contra Costa: Fire Station
44 . . . 57,671
(13) 4029-Oakland, Alameda: Oakland Police Administration Retrofit
. . . 500,000
(14) 4028-Oakland, Alameda: Fire Station
27 . . . 60,519
(15) 4027-Oakland, Alameda: Fire Station
19 . . . 70,080
(16) 4026-Oakland, Alameda: Fire Station
16 . . . 64,860
(17) 4025-Oakland, Alameda: Fire Station
6 . . . 74,355
(18) 4024-Oakland, Alameda: Fire Station
23 . . . 106,257
(19) 4022-Oakland, Alameda: Fire Station
21 . . . 131,880
(20) 4020-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 . . . 64,645,000
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 4337-Department of Corrections, Tehachapi
G-Educational and Vocational 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 4339-Department of Corrections, Tehachapi
J-Kitchen/Laundry: 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 . . .
4,369,000
(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 and 876-Department of Corrections, DVI
Tracy, Wings L & 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 . . . 970,000
(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.
1760-301-0942--For capital outlay, Department of General Services,
payable from the New Governor's Mansion Account, Special Deposit
Account . . . 2,945,000
Schedule:
(a) 50.10.155-New Governor's Mansion . . . 2,945,000
Provisions:
1. Funds appropriated by this item shall be available on or after
January 15, 1999, for acquisition of a site and development and
construction of a Governor's Official Residence within the distance
of
four miles from the Capitol building pursuant to subdivision (c) of
Section 8174 of the Government Code.
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 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.
0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990
(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.
0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990
(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.
0768--Earthquake Safety and Public Building Rehabilitation Fund of
1990
(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 . . . 44,722,000
Schedule:
(a) 10-Services to Members and Employers . . . 45,124,000
(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.
2. From the funds appropriated by this item, $50,000 shall be
expended
for an actuarial evaluation of the Teachers' Retirement System as of
June 30, 1998, which shall be completed on or before April 1, 1999.
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 . . . (726,475,000)
Schedule:
(a) Elder Full Funding . . . (642,525,000)
(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 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 . . . 31,012,000
Schedule:
(a) 10.10-Licensing . . . 16,918,000
(b) 10.20-Compliance . . . 14,963,000
(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 . . . 36,216,000
Schedule:
(a) 10-Investment Program . . . 13,315,098
(b) 20-Lender-Fiduciary Program . . . 7,194,428
(c) 30-Health Care Program . . . 15,706,474
(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 . . . 12,168,000
(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) . . . -462,000
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 . . . 462,000
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 . . . 4,629,000
Schedule:
(a) 20-Community Affairs . . . 103,629,000
(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
Provisions:
1. Of the funds appropriated by this item, $5,000,000 shall be
expended
to reconstruct the first eligible migrant housing project in Kern
County.
If federal funds are received during the 1998-99 fiscal year to
finance
all or a portion of that first project, the remainder of the
$5,000,000
shall be expended to finance the second eligible project in Kern
County.
If federal funds are received to finance all or a portion of the
second
eligible project, any remaining balance of the $5,000,000 shall
revert
to the General Fund.
2. Notwithstanding Section 28.00 of this act or any other provision
of
law, any federal funds received by the Office of Migrant Services
during the 1998-99 fiscal year for the purposes specified in
Provision
1 of this item are hereby appropriated for those purposes.
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 65863.10 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) . . . 7,000,000
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.
2. Of the amount transferred to the Emergency Housing Assistance
Fund pursuant to this item, $5,000,000 shall be allocated to assist
the
construction of permanent local homeless shelters.
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 . . . 27,609,000
Schedule:
(a) 10-Licensing and Education . . . 6,077,000
(b) 20-Enforcement and Recovery . . . 17,236,054
(c) 30-Subdivisions . . . 5,065,721
(d) 40.10-Administration . . . 6,090,225
(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
2600-101-0001--For local assistance, California Transportation
Commission . . . 2,000,000
Provisions:
1. The funds appropriated by this item shall be available for
allocation
by the California Transportation Commission to the North Coast
Railroad Authority (NCRA) pursuant to the following:
(a) The funds shall be available to provide for the immediate and
critical needs of the NCRA, including, but not limited to, the
following:
(1) Implementing an accounting system that complies with commission
requirements for receipt of state and federal funds.
(2) Addressing environmental concerns raised by the Departments of
Fish and Game, Toxic Substance Control, and Justice.
(3) Payment to contractors and vendors for services rendered prior to
June 30, 1998, excluding any contractual obligations to Railways,
Inc.
(b) Any remaining funds shall be available for additional needs of
the
NCRA, including, but not limited to, the following:
(1) Necessary actions to meet the requirements of the compliance
order
of the Federal Rail Administration concerning the operation of the
railroad.
(2) Necessary capital improvements to safely operate and maintain the
rail service.
(3) Any other expenditure necessary to comply with the findings or
recommendations of the commission or any other government agency
with jurisdiction or involvement with NCRA activities.
(c) The funds appropriated by this item shall not be used as
repayment
of the so-called "Q-Fund" loan.
(d) All funds allocated pursuant to this provision shall be subject
to the
conditions contained in the other provisions of this item.
2. Within 60 days of enactment of the 1998 Budget Act, the California
Transportation Commission shall hire an independent consultant to act
as a Special Rail Master to monitor implementation of commission
recommendations for allocation of funds pursuant to this item.
Support
for the Special Rail Master shall be provided with funds appropriated
by this item. Prior to hiring the Special Rail Master, the North
Coast
Railroad Authority may submit a written request to the commission for
allocation of funds pursuant to subdivision (a) of Provision 1 of
this
item.
3. The California Transportation Commission shall report on or before
December 31, 1999, to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the fiscal committees of the
Legislature on how the funds allocated pursuant to this item have
been
expended by the North Coast Railroad Authority (NCRA) and any state
agency that received an allocation of funds for expenditure. Further,
the
report shall include recommendations by the California Transportation
Commission, if any, for additional actions by the state to help
maintain
rail freight service, passenger service, or both, on the rail lines
currently
being served by the North Coast Railroad Authority.
4. Notwithstanding any other provision of law, an amount not to
exceed
$25,000 may be transferred from this item to Item 2600-001-0046 to
support costs of the California Transportation Commission, including
costs related to hiring a Special Rail Master, to implement the
provisions of this item.
5. Funds appropriated by this item shall be available for encumbrance
by the California Transportation Commission until June 30, 2000.
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. . . .
1,524,625,000
Schedule:
(a) 10-Aeronautics . . . 2,883,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
774,653,000
(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 . . . 83,105,000
(i) 40-Transportation Planning . . . 25,157,000
(j) 50.00-Administration . . . 216,492,000
(k) 60.10-Equipment Service Center . . . 145,390,000
(l) 60.20-Distributed Equipment Service Center . . . -145,390,000
(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) . . . -94,573,000
(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. Notwithstanding any other provision of law, the Department of
Transportation shall sell Parcel Nos. 1773-01-01 and 6515-01-01,
which are located in the town of Middletown and have been designated
as surplus property by the state, to the South Lake County Fire
Protection District (district) for an amount not to exceed the
original
cost to the department for the purchase of the properties. The
transfer
of ownership shall take place no later than January 1, 1999, and
shall
be subject to the following conditions:
(a) Should the district wish to discontinue ownership of the property
prior to January 1, 2019, then ownership of the property would revert
to the department.
(b)
The property may only be used by a taxpayer supported agency and
may not be leased or subleased to a nontaxpayer supported entity
prior
to January 1, 2019.
(c)
The district shall allow for the temporary storage of any maintenance
vehicles or equipment owned and operated by the department as
necessary to provide for the timely and efficient maintenance of
local
highways that are the responsibility of the department. The intent of
this
subdivision shall remain in effect until January 1, 2019.
12. (a)
The Department of Transportation shall not expend any funds for the
support, right-of-way, or construction of the Hatton Canyon Freeway
Project located on State Route 1, except those funds as are necessary
to
design the project and obtain all necessary permits, unless the
department has complied with all applicable requirements of Division
20 (commencing with Section 30000) of the Public Resources Code.
(b)
The department shall report to the Chairperson of the Joint
Legislative
Budget Committee and the chairpersons of the fiscal committees of
each house of the Legislature when all of the required permits have
been approved by each local, state, or federal agency responsible for
issuing any of the required permits.
13. It is the intent of the Legislature that, upon completion of an
interim
lease in the Manchester area, the Department of Transportation shall
permanently site the future consolidated District 6 Headquarters
Building in the downtown area of the City of Fresno, which is defined
by the area bordered by Routes 41, 99, and 180.
The department shall provide a status report to the Legislature no
later
than December 1, 1999, on its plans for construction of the
consolidated District 6 Headquarters Building. The status report
shall
provide an update on efforts by the department to identify and
acquire
a building site and methods used to include community input for the
design and location of the building.
14. Prior to the commencement of construction on the Bay Bridge/West
Anchorage Reconstruction Project within the City and County of San
Francisco, the Department of Transportation shall enter into a noise
and
dust mitigation agreement with the City and County of San Francisco
or other local government agency, as appropriate.
15. Of the funds appropriated in this item, $500,000 shall be
available
for the Department of Transportation to provide matching funds for
the
1998 federal Transportation Enhancement Activity (TEA-21) fund
available for the Norman Y. Mineta International Institute for
Surface
Transportation Policy Studies at San Jose University, and $300,000
shall be available for matching TEA-21 funds for the new
transportation
research center at the University of Southern California Jointly with
California State University at Long Beach.
2660-001-0045--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Bicycle Lane
Account, State Transportation Fund . . . 10,000
2660-001-0046--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Public
Transportation Account, State Transportation Fund . . . 94,573,000
Provisions:
1. For Program 30--Mass Transportation. Of the $63,642,000
appropriated by this item for intercity rail, $54,997,000 shall be
available to support existing service on the three state-supported
intercity rail routes. Of the remaining balance, $4,055,000 is
intended
for the expansion of the fifth San Joaquin Corridor from Bakersfield
to
Sacramento 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 fiscal year, the department shall, in
conjunction with the Secretary of 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 $63,642,000 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 . . . 145,390,000
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)
2660-101-0001--For local assistance, Department of Transportation .
. . 3,600,000
Provisions:
1. Of the funds appropriated by this item, $600,000 shall be
available
to the San Francisco Port Authority for purposes of matching local
funds to support the Water Transit Blue Ribbon Advisory Task Force,
as endorsed by Senate Resolution 19 of the 1997-98 Regular Session.
2. Funds appropriated by this item, except as provided in Provision
1,
shall be used to award grants to local communities and regional
telecommunications networks for purposes of providing resources, on
a competitive basis, to cities and counties, to support planning and
development of "smart communities." A 50 percent cash or in-kind
match of local funds shall be required. The Department of
Transportation shall utilize these funds to augment an existing
interagency agreement (
51X717) with San Diego State University Foundation and the
California Institute for Smart Communities within the International
Center for Communications at the San Diego State University for
purposes of administering this grant program. The department, in
collaboration with the California Institute for Smart Communities,
shall,
not later than September 1, 1998, develop criteria for these
competitive
grant awards.
2660-101-0041--For local assistance, Department of Transportation,
payable from the Aeronautics Account, State Transportation Fund . .
. 34,000
Provisions:
1. The funds appropriated by this item shall only be available for
subvention to the City of South Lake Tahoe to support air traffic
control
tower operations at the Lake Tahoe Airport (Airport). It is the
intent of
the Legislature that these funds are provided on a one-time basis to
provide bridge funding to the Airport pending appeal to the federal
government to reestablish participation by the Airport in the Federal
Contract Tower Program administered by the Federal Aviation
Administration.
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.
2660-103-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 185,000
Schedule:
(b) 30-Mass Transportation . . . 185,000
Provisions:
1. The funds appropriated by this item shall be expended only to
reimburse the Capitol Corridor Joint Powers Board for administrative
costs related to the preparation and implementation of an interagency
transfer agreement (ITA) with the state for the operation of the
capitol
corridor Intercity Rail Service. These moneys shall be available only
if
the ITA is executed in the 1997-98 or 1998-99 fiscal year. Any funds
appropriated by this item that are not expended for this purpose
shall
revert to the Public Transportation Account on June 30, 1999.
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 830,000,000
Schedule:
(a) 20-Highway Transportation . . . 1,620,460,000
(1) State Highway Operation and Protection Program . . .
(474,264,000)
(2) Regional Improvements . . . (251,804,000)
(3) Interregional Improvements . . . (103,932,000)
(4) Reimbursements . . . (790,460,000)
(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 . . . 738,144,000
(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 . . . -29,008,000
(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.
2. 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.
3. Notwithstanding Provision 2 of Item 2720-011-0042 of Section 2.00
of the Budget Act of 1997 (Ch. 282, Stats. 1997), the $35,000,000
loan
from the State Highway Account to the Motor Vehicle Account shall
not be required to be repaid by June 30, 1999.
4. No funds shall be expended by the Department of the California
Highway Patrol to construct a fence around the Capitol Building.
2720-001-0246--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the
Protective
Services Fund . . . 26,120,000
2720-001-0292--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Motor
Carrier Permit Fund . . . 1,554,000
2720-001-0293--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Motor
Carrier Safety Improvement Fund . . . 1,468,000
2720-001-0840--For support of the Department of the California
Highway Patrol, for transfer to Item 2720-001-0044, payable from the
California Motorcyclist Safety Fund . . . 1,541,000
2720-001-0890--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Federal
Trust Fund . . . 5,323,000
2720-001-0942--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the
Hazardous Substance Account, Special Deposit Fund . . . 200,000
2720-011-0942--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Asset
Forfeiture Account, Special Deposit Fund . . . 2,002,000
2720-021-0044--For Department of the California Highway Patrol, for
advance authority for the department to incur automotive equipment
purchase obligations in an amount not to exceed $5,000,000 during the
1998-99 fiscal year, for delivery beginning in the 1999-2000 fiscal
year,
payable from the Motor Vehicle Account, State Transportation Fund
. . . (5,000,000)
2720-301-0001--For capital outlay, Department of the California
Highway Patrol . . . 150,000
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, $1,600,000 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 . . . 340,000
Provisions:
1. Of the funds appropriated by this item $60,000 is available for
the
Anatomical Donor Designation program and $280,000 is available for
the Tehachapi field office.
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 . . .
317,601,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
329,305,000
(b) 22-Driver Licensing and Personal Identification . . .
162,877,000
(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) . .
. -340,000
(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.
6. Of the amount appropriated by this item, $350,000 shall be used to
modify the computer systems of the Department of Motor Vehicles to
provide that, in cases in which a smog check certificate is the only
outstanding registration requirement, vehicle registration stickers
be
automatically mailed to the owner once the vehicle passes its smog
check test. It is the intent of the Legislature that this change be
completed by January 1, 1999.
7. Of the amount appropriated by this item, $200,000 shall be used by
the Department of Motor Vehicles and the Department of Consumer
Affairs, through an interagency agreement, to implement a joint
public
awareness program informing consumers that sellers are required by
law to provide a valid smog certificate of compliance prior to sale
of a
vehicle, pursuant to Section 24007 of the Vehicle Code.
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.
4. All counties that pass a resolution pursuant to Section 9250.19 of
the
Vehicle Code no later than September 1, 1998, shall be eligible to
receive a loan, pursuant to the provisions of this item, in an amount
not
less than the amount that the county would have received under
subdivision (b) of Section 9250.19 of the Vehicle Code for the
calendar
year in which the loan was made.
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 12,474,000
Schedule:
(1) 71.03.015-Sacramento Headquarters: 7th Floor Asbestos
Removal--Construction . . . 1,318,000
(2) 71.03.016-Sacramento Headquarters: Lower Level Asbestos
Removal--Working drawings, construction . . . 704,000
(3) 71.03.017-Sacramento Headquarters: 4th Floor Asbestos
Removal--Preliminary plans, working drawings . . . 505,000
(4) 71.22.010-Statewide: Studies, preplanning and budget packages .
. . 100,000
(5) 71.37.010-Oakland-Claremont: Field Office replacement
project--Construction . . . 5,289,000
(6) 71.39.010-Long Beach: Field Office--Purchase of leased facility
.
. . 4,558,000
2780-001-0683--For support of Stephen P. Teale Data Center,
Business, Transportation and Housing Agency, payable from the
Stephen P. Teale Data Center Revolving Fund . . . 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 . . . 26,145,000
Schedule:
(a) 10-Economic Development . . . 11,651,000
(b) 20-International Trade and Investment . . . 4,654,000
(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 . . . 1,487,000
(g) 70.01-Administration . . . 4,434,476
(h) 70.02-Distributed Administration . . . -4,434,476
(i) Reimbursements . . . -1,179,000
Provisions:
1. The Secretary of Trade and Commerce, by January 1, 1999, shall
remove any lien placed on property owned by the United States
Olympic Committee in connection with the loan authorized pursuant to
Section 7591 of the Government Code. The removal of the lien does
not signify a legislative intent to relieve the obligation of the San
Diego
National Sports Training Foundation from repaying the loan made
pursuant to Section 7591 of the Government Code.
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 . . . 4,662,000
Schedule:
(a) For transfer to the Small Business Expansion Fund (0918) . . .
4,662,000
(b) For transfer to the California Export Promotion Account (0824) .
. . 0
2920-012-0001--For support of California Trade and Commerce
Agency, Foreign Trade Offices . . . 5,906,000
Schedule:
(a) Taiwan . . . 348,000
(b) Africa . . . 443,000
(c) Germany . . . 564,000
(d) Hong Kong . . . 956,000
(e) London . . . 490,000
(f) Mexico City . . . 1,353,000
(g) Japan . . . 1,152,000
(h) Shanghai . . . 300,000
(i) Calgary . . . 150,000
(j) Philippines . . . 150,000
2920-101-0001--For local assistance, California Trade and Commerce
Agency . . . 30,957,000
Schedule:
(a1) 10.10-Economic Development (Small Business Development
Centers) . . . 1,000,000
(a) 10.30-Economic Development (Strategic Technology Program) . .
. 23,467,000
(b) 10.40-Economic Development (Defense Adjustment Projects) . .
. 3,000,000
(c) 10.50-Economic Development (Small Business Development
Centers) . . . 3,015,000
(d) 20-International Trade and Investment . . . 225,000
(e) 30-Tourism . . . 250,000
Provisions:
1. Of the amount appropriated by this item, the Trade and Commerce
Agency shall allocate $6,300,000 to implement the California Space
Flight Competitive Grant Program administered by the California Space
and Technology Alliance (CSTA) pursuant to subdivision (p) of Section
15333.3 of the Government Code. The CSTA may expend up to
$875,000 for program administration.
2. Of the amount appropriated by this item, the Trade and Commerce
Agency shall allocate $2,200,000 to implement the Highway to Space
Competitive Grant Program administered by the Western Commercial
Space Center (WCSC) pursuant to Section 15333.4 of the Government
Code. The WCSC may expend up to $200,000 for program
administration.
3. Of the funds appropriated by this item, $500,000 shall be
allocated
to Kern County for activities within the Southwest Military Defense
Complex.
4. Of the funds appropriated by this item, $500,000 shall be
allocated
for the purpose of establishing pilot programs linking education,
employability skills, and job opportunities for at-risk youth in
Kings,
Kern, and/or Madera County. Funded pilot programs shall: (1) work in
collaboration with local school districts and businesses; (2) provide
at-risk youths with tangible skills in career development, job
attainment,
leadership, and self-development linked to work-based activities; (3)
provide a followup component to participants after completion of the
program; (4) include a community service component; and (5) develop
an ongoing career network for disadvantaged adolescents.
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
Provisions:
1. Of the amounts transferred by this item, up to $8,500,000 may be
used for private technology development projects.
2. Of the amounts transferred by this item, up to $1,500,000 shall be
used for the extension of point-of-presence fiber optic networks.
2920-112-0001--For local assistance, California Trade and Commerce
Agency, for transfer to the Job Creation Investment Fund . . .
6,500,000
2920-112-0393--For local assistance, California Trade and Commerce
Agency, payable from the Job Creation Investment Fund . . .
6,500,000
2920-490--Reappropriation, Trade and Commerce Agency. The balance
of appropriations provided in the following item is reappropriated.
0001--General Fund
(1) Item 2920-101-0001, of Ch. 282, Stats. 1997, as augmented by
Section 14 of Chapter 928 of the Statutes of 1997.
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 . . .
3,097,000
Schedule:
(a) 10-Tahoe Conservancy . . . 3,426,000
(b) Reimbursements . . . -33,000
(c) Amount payable from California Environmental License Plate Fund
(Item 3125-001-0140) . . . -106,000
(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.
2. Of the amount appropriated by this item, $200,000 is available for
Tahoe Regreen purposes.
3125-001-0140--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the California
Environmental License Plate Fund . . . 106,000
3125-001-0262--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Habitat
Conservation Fund . . . 17,000
3125-001-0286--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Lake Tahoe
Conservancy Account . . . 1,000
3125-001-0568--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.
3125-011-0383--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 Natural Resources
Infrastructure
Fund and the Habitat Conservation Fund.
3125-101-0001--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants . . .
2,400,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shall
be available for encumbrance until June 30, 2001.
2. Of the funds appropriated by this item, the amount of $2,000,000
is
available for soil erosion control grants and the amount of $400,000
is
available for construction of the Rocky Point bicycle and pedestrian
trail.
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 . .
. 6,000,000
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 . . . 2,830,000
(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 . . .
1,164,000
(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 2,250,000
(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 . . .
42,450,000
Schedule:
(a) 10-Training and Work Program . . . 49,561,000
(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. Of the amount appropriated by this item, $5,000,000 shall be
available for the acquisition and development of the San Francisco
Bay
Trail. The California Conservation Corps shall work in consultation
with the Association of Bay Area Governments to identify projects to
receive grants from this appropriation.
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 294,000
3340-001-0235--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . . 252,000
3340-001-0465--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Energy Resources
Programs Account, General Fund . . . 6,070,000
3340-001-0853--For support of California Conservation Corps, payable
from Petroleum Violation Escrow Account . . . 9,737,000
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust Fund
. . . 495,000
3340-301-0001--For capital outlay, California Conservation Corps . .
. 1,100,000
Schedule:
(1) 20.10.135-Sequoia Base Center Kitchen Expansion/Office
Relocation--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 . . . 1,600,000
Provisions:
1. Of the funds appropriated in this item, $1,600,000 shall be used
for
an Environmental, Energy, and Highway Research Test Track.
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 . . . 34,698,000
Schedule:
(a) 10-Regulatory and Planning . . . 19,065,000
(b) 20-Energy Resources Conservation . . . 11,112,000
(c) 30-Development . . . 89,597,000
(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) .
. . -1,600,000
(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) . . . -2,931,000
(n) Amount payable from Katz Schoolbus Fund (Item 3360-001-0854)
. . . -1,606,000
(o) Amount payable from the Federal Trust Fund (Item 3360-001-0890)
. . . -8,474,000
(p) Amount payable from Energy Resources Programs Account,
General Fund (Public Resources Code Section 25402.1) . . . -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 of 1998, be made available
for purchases of in-state renewable generation without regard to
ownership of the generation source.
2. Of the funds appropriated by this item, $1,600,000 shall be used
for
Solar Hot Water Heaters and Solar Electricity program.
3. Of the funds appropriated by this item from the Energy Resources
Programs Account, $200,000 shall be used for the development and
support of Consumer Electric Users Cooperatives. The commission
may utilize these funds to hire staff and consultant support as it
deems
necessary.
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
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 . . . 2,931,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated by this item shall be available for expenditure during
the
1998-99 and 1999-00 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.
3. Notwithstanding any other provision of law, funds appropriated by
this item may be used by the State Energy Resources, Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
3360-001-0854--For support of State Energy Resources, Conservation
and Development Commission, for payment to Item 3360-001-0465,
payable from the Katz Schoolbus Fund created by Section 17911 of the
Education Code . . . 1,606,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated by this item shall be available for expenditure during
the
1998-99 and 1999-00 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.
3. Notwithstanding any other provision of law, funds appropriated by
this item may be used by the State Energy Resources, Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
3360-001-0890--For support of State Energy Resources, Conservation
and Development Commission, for payment to Item 3360-001-0465,
payable from the Federal Trust Fund . . . 8,474,000
3360-101-0497--For local assistance, State Energy Resources,
Conservation and Development Commission, pursuant to Section 3822
of the Public Resources Code, payable from the Local Government
Geothermal Resources Revolving Subaccount, General Fund . . .
4,500,000
Schedule:
(a) 30-Development . . . 4,500,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated by this item shall be available for expenditure during
the
1998-99 and 1999-00 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2002.
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
and the amount, as of June 30, 1997, of the unexpended funds
appropriated by Item 3360-001-0497 of Section 2.00 of the Budget Act
of 1997. 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.
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.
2. (a) If, on or before September 1, 1998, the Department of
Conservation receives additional funds from the Federal Emergency
Management Agency for the mapping of seismic hazard areas related
to the Northridge Earthquake of 1994, then not more than $1,250,000
of the funds appropriated in this item shall be used to publish maps
for
seismic hazard areas in the Counties of Los Angeles, Orange, and
Ventura, and the remainder of the funds appropriated in this item,
including any additional funds approved pursuant to Provision 1 and
including an additional appropriation of $400,000, shall be used to
publish maps of seismic hazard areas associated with the Peninsula
Segment of the San Andreas Fault, the Hayward Fault, and the
Calaveras Fault in the Counties of Alameda, Contra Costa, San Mateo,
and Santa Clara and in the City and County of San Francisco,
prioritized considering earthquake hazards and populations at risk.
(b) If, on or before September 1, 1998, the department does not
receive
the federal funds described in (a)
above, then all of the funds appropriated by this item, including
any
additional funds approved pursuant to Provision 1 and including an
additional appropriation of $84,000, shall be used to publish maps of
seismic hazard areas associated with the Peninsula Segment of the San
Andreas Fault, the Hayward Fault, and the Calaveras Fault in the
Counties of Alameda, Contra Costa, San Mateo, and Santa Clara and
in the City and County of San Francisco, prioritized considering
earthquake hazards and populations at risk.
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
3480-002-0001--For support of the Department of Conservation . . .
934,000
Provisions:
1. Funds appropriated by this item shall be available for
expenditure by
the department only if, on or before September 1, 1998, the
department
receives additional funds from the Federal Emergency Management
Agency for the mapping of seismic hazard areas related to the
Northridge Earthquake of 1994, in which case the funds appropriated
by this item shall be used to publish maps of seismic hazard areas
associated with the Peninsula Segment of the San Andreas Fault, the
Hayward Fault, and the Calaveras Fault in the counties of Alameda,
Contra Costa, San Mateo, and Santa Clara and in the City and County
of San Francisco, prioritized considering earthquake hazards and
populations at risk.
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 . .
. 8,120,000
Provisions:
1. The amount of $8,000,000 of the funds appropriated by this item
shall be used for the Agricultural Land Stewardship Program.
2. Notwithstanding any other provision of law, this appropriation
shall
be available for encumbrance until June 30, 2001.
3. Notwithstanding any other provision of law, when the Department
of Conservation evaluates proposals, priority shall be given to
projects
with matching funds.
3480-101-0141--For local assistance, Department of Conservation,
Program--30 Land Resource Protection, payable from the Soil
Conservation Fund for the Agricultural Land Stewardship Program .
. . 2,000,000
Provisions:
1. Funds appropriated by this item shall be used for the purposes
authorized by the Agricultural Land Stewardship Program.
2. Funds are appropriated by this item only to the extent that those
funds are available in the 1998-99 fiscal year from the balance of
the
cancellation fees not transferred to the Soil Conservation Fund
subsequent to the appropriation made by Item 3480-001-0141.
3. Notwithstanding any other provision of law, this appropriation
shall
be available for encumbrance until June 30, 2001.
4. Notwithstanding any other provision of law, when the Department
of Conservation evaluates proposals, priority shall be given to
projects
with matching funds.
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 . . . 280,783,000
Schedule:
(a) 100000-Personal services . . . 311,444,000
(b) 300000-Operating expenses and equipment . . . 140,862,000
(c) Reimbursements . . . -114,159,000
(d) Amount payable from the General Fund (Item 3540-006-0001) . .
. -20,000,000
(e) Less funding provided by capital outlay . . . -1,687,000
(f) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,797,000
(g) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -862,000
(h) Amount payable from the California Fire and Arson Training Fund
(Item 3540-001-0198) . . . -1,386,000
(i) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209) . . . -1,854,000
(j) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Chapter 814, Statutes of 1997) . . . -271,000
(k) Amount payable from the Insurance Fund (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) . . . -19,486,000
(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 . . . 11,065,000
Provisions:
1. Notwithstanding any other provision of law, $1,192,000 of the
amount appropriated by this item shall be available for forest
wildlife
habitat assessment, biodiversity, forest and rangeland and research,
and
forest and range resources assessment programs.
2. Of the amount appropriated by this item, $633,000 shall be
available
for urban forestry grants pursuant to Chapter 2 (commencing with
Section 4799.06) of Part 2.5 of Division 4 of the Public Resources
Code.
3. Of the amount appropriated by this item, $2,200,000 shall be
available for forest improvement programs pursuant to Chapter 1
(commencing with Section 4790) of Part 2.5 of Division 4 of the
Public
Resources Code.
4. Of the amount appropriated by this item, $120,000 shall be
available
for the purpose of establishing two positions to assist local
landowner
groups in performing watershed assessments and assisting in educating
landowners and other governmental agencies in the use of watershed
information.
5. Of the amount appropriated by this item, $2,100,000 shall be
expended for the control of the pitch canker fungus in accordance
with
the provisions of Senate Bill 1712, if enacted during the 1997-98
Regular Legislative Session.
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)
3540-101-0001--For local assistance, Department of Forestry and Fire
Protection . . . 465,000
Schedule:
(a) Lake Nacimiento Fire and Rescue Boat . . . 65,000
(b) Stokes Mountain Solar Powered Repeater . . . 400,000
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.
3540-301-0928--For capital outlay, Department of Forestry and Fire
Protection, payable from the Forest Resources Improvement Fund . .
. 5,700,000
(1) 30.10.145 Jackson State Forest--Acquisition . . . 5,000,000
(2) 30.10.150 Soquel Demonstration State Forest--Acquisition . . .
700,000
3540-401--Of the amount appropriated to the Special Fund for
Economic Uncertainties, the Director of Finance may allocate a
sufficient amount, not to exceed ten million dollars ($10,000,000),
to
the Department of Forestry and Fire Protection for emergency fire
suppression for the 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 . . . 21,013,000
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 . . . 79,194,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . . 35,935,000
(b) 15-Legal Services . . . 640,000
(c) 35-Wildlife and Natural Heritage Management . . . 46,238,000
(d) 55-Fisheries Management . . . 87,705,000
(e) 60-Environmental Services . . . 18,732,000
(f) 65-Oil Spill Prevention and Response Program . . . 17,541,000
(g) 70.01-Administration . . . 25,624,000
(h) 70.02-Distributed Administration . . . -25,624,000
(i) Reimbursements . . . -20,074,000
(j) Amount payable from the General Fund (Item 3600-001-0001) . .
. -21,013,000
(k) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -11,413,000
(l) Amount payable from the Fish and Wildlife Pollution Account (Item
3600-001-0207) . . . -1,483,000
(m) Amount payable from the Waterfowl Habitat Preservation Account,
Fish and Game Preservation Fund (Item 3600-001-0211) . . . -200,000
(n) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3600-001-0235) . . . -6,695,000
(o) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-001-0320) . . . -18,027,000
(p) Amount payable from the Oil Spill Response Trust Fund (Item
3600-001-0321) . . . -188,000
(q) Amount payable from the Environmental Enhancement Fund (Item
3600-001-0322) . . . -100,000
(s) Amount payable from the Salmon and Steelhead Trout Restoration
Account (Item 3600-001-0384) . . . -8,000,000
(t) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -12,189,000
(u) Amount payable from the California Wildlife, Coastal, and Park
Land Conservation Fund of 1988 (Item 3600-001-0786) . . . -1,300,000
(v) Amount payable from the Federal Trust Fund (Item 3600-0010890)
. . . -26,656,000
(w) Amount payable from the Renewable Resources Investment Fund
(Item 3600-001-0940) . . . -259,000
Provisions:
1. The funds appropriated by this item may be increased with the
approval of, and under the conditions set by, the Department of
Finance
to meet current obligations proposed to be funded in Schedules (i)
and
(v). The funds appropriated by this item shall not be increased until
the
Department of Fish and Game has a valid contract, signed by the
client
agency, that provides sufficient funds to finance the increased
authorization. This increased authorization may not be used to expand
services or create new obligations.
Reimbursements received under Schedules (i) and (v) shall be used
in
repayment of any funds used to meet current obligations pursuant to
this provision.
2. Of the funds appropriated by Schedule (i), $1,500,000 shall be
available in accordance with Chapter 851 of the Statutes of 1991.
3. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish
monitoring activities.
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 Legislative Analyst and the Department of Fish and Game
jointly shall identify the specific amount of funds being used for
the
department's reorganization plan, including funds being redirected as
a result of the reorganization. Of the amount appropriated by this
item,
the amount identified by the Legislative Analyst and the department
may not be expended sooner than 90 days after the department submits
a report to the Joint Legislative Budget Committee on the department'
s
reorganization as described in the Supplemental Report of the Budget
Act of 1998, unless the Joint Legislative Budget Committee approves
a sooner time.
6. The funds appropriated by Schedule (s) of this item only may be
expended on projects for which the department makes a finding that
there is a reasonable assurance that the projects will not be
degraded by
subsequent land use activities within the watershed.
7. The funds appropriated by Schedule (s) of this item may not be
used
to repair damage to streambeds or stream corridors, caused by a
violation of the Z'berg-Nejedly Forest Practice Act of 1973 (Article
1
(commencing with Section 4511) of Chapter 8 of Part 2 of Division 4
of the Public Resources Code) or Section 1603 of the Fish and Game
Code.
8. A mandatory riparian "no cut" buffer equivalent to 1
site-potential
tree on Class I streams, and an equivalent buffer of 2/3 the height
of the
site-potential tree on Class II streams shall be maintained for
projects
on state or federally owned land funded from the appropriation by
Schedule (s) of this item, within the watershed where the project is
located.
9. Of the funds appropriated by Schedule (d), $400,000 is for
reimbursement to the California Conservation Corps for salmon habitat
restoration projects that are mutually agreed to by the Corps and the
department.
10. Of the funds appropriated by Schedule (d), up to $120,000 can be
used to support consultant contracts for salmon and steelhead trout
restoration watershed coordinators to assist in the implementation of
Section 6217.1 of the Public Resources Code or for contract
management.
3600-001-0207--For support of the Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Fish and Wildlife
Pollution Account . . . 1,483,000
3600-001-0211--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Waterfowl Habitat
Preservation Account, Fish and Preservation Fund . . . 200,000
3600-001-0235--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . . 6,695,000
3600-001-0320--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Oil Spill Prevention
and Administration Fund . . . 18,027,000
3600-001-0321--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Oil Spill Response
Trust Fund . . . 188,000
Provisions:
1. Notwithstanding Chapter 7.4 (commencing with Section 8670.1) of
Division 1 of Title 2 of the Government Code, the appropriation made
by this item shall not result in the imposition of uniform oil spill
response fees.
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Environmental
Enhancement Fund . . . 100,000
3600-001-0384--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 funds appropriated by 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.
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Federal Trust Fund
. . . 26,656,000
3600-001-0940--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Renewable
Resources Investment Fund . . . 259,000
3600-002-0001--For support of Department of Fish and Game . . .
3,320,000
Provisions:
1. Of the amount appropriated by this item, $3,300,000, consisting of
$1,800,000 from the General Fund and $1,500,000 from authorized
reimbursements, is for expenditure for the dredging project at the
Upper Newport Bay Ecological Reserve.
2. Of the amount appropriated by this item, $20,000 is for the Suisun
Resource Conservation District mosquito abatement project.
3600-002-0140--For support of Department of Fish and Game, payable
from the California Environmental License Plate Fund . . . 786,000
Provisions:
1. Of the amount appropriated by this item, $500,000 is for the Santa
Rosa Creek Restoration Program.
2. Of the amount appropriated by this item, $286,000 is for the San
Diego County Sweetwater Reservoir Fishing Facility.
3600-002-0320--For support of Department of Fish and Game, payable
from the Oil Spill Prevention and Administration Fund . . .
1,800,000
Provisions:
1. Of the amount appropriated by this item, $1,800,000 is for the
Santa
Barbara Emergency Operations & Oil Spill Response Center.
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0001--For local assistance, Department of Fish and Game,
Program 35-Wildlife and Natural Heritage Management Program . . .
1,600,000
Provisions:
1. No funds may be expended pursuant to this item for the Natural
Community Conservation Program, unless the funds are allocated to
approved Natural Community Conservation Plans in Orange and San
Diego Counties or unless a statute is enacted that establishes
scientific
and procedural standards for natural community conservation plans.
3600-101-0207--For local assistance, Department of Fish and Game,
Program 65-Oil Spill Prevention and Response Program, payable from
the Fish and Wildlife Pollution Account . . . 33,000
3600-101-0320--For local assistance, Department of Fish and Game,
Program 65--Oil Spill Prevention and Response, payable from the Oil
Spill Prevention and Administration Fund . . . 2,459,000
3600-101-0890--For local assistance, Department of Fish and Game,
Program 35-Wildlife and Natural Heritage Management Program,
payable from the Federal Trust Fund . . . 2,000,000
Provisions:
1. No funds may be expended pursuant to this item for the Natural
Community Conservation Program,
unless the funds are allocated to
approved Natural Community Conservation Plans in Orange and San
Diego Counties or unless a statute is enacted that establishes
scientific
and procedural standards for natural community conservation plans.
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 . . .
39,938,000
Schedule:
(1) 80.10.060-Acquisition and restoration for habitat or open space
.
. . 39,938,000
Provisions:
1. No funds may be expended pursuant to this item for the Natural
Community 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.
5. Of the funds appropriated by this item $10,955,000 is available to
the
Wildlife Conservation Board to fund the following:
(a) $250,000 for the North Bay Riparian Station.
(b) $2,000,000 for the Mattole Redwoods acquisition.
(c) $200,000 for the Cache Creek Nature Center.
(d) $500,000 for the Stough Canyon Nature Center.
(e) $100,000 for the Sky Ranch acquisition.
(f) $155,000 for the Newhall Bike Trail.
(g) $200,000 for the Clayton Ranch acquisition.
(h) $450,000 for the Mid-Peninsula Trail.
(i) $5,000,000 for the Rim of the Valley.
(j) $1,000,000 for the Bombay Project in the Santa Cruz Greenbelt.
(k) $100,000 for habitat restoration on the Palos Verdes Peninsula.
(l) $1,000,000 for the Inlands Wetlands Conservation Program.
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
consistent with the requirements of 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 . . .
12,506,000
Schedule:
(a) 10-Boating Facilities . . . 8,700,000
(b) 20-Boating Operations . . . 5,712,000
(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.
2. Of the funds appropriated by this item, $250,000 is for a boating
gas
tax study. The study shall be performed in accordance with the
following:
(a) Notwithstanding Section 85.2 of the Harbors and Navigation Code
and Section 8352.4 of the Revenue and Taxation Code, funds
appropriated by this item shall be made available to the Department
of
Boating and Waterways for the purpose of contracting for an update or
revision, or both, of the formula and method of the December 1972
Final Report on the State Gasoline Tax Paid on Gasoline Used in
Propelling Boats During the 1971 Calendar Year, prepared for the
purpose of estimating the amount of motor vehicle fuel used or usable
per annum in propelling vessels.
(b) The contractor shall be required to consult with the Department
of
Boating and Waterways, the Department of Finance, the Department of
Motor Vehicles, the Department of Transportation, and the State Board
of Equalization. Proposals in response to the Request for Proposal
shall
be approved by the Department of Finance by July 1, 1999. Each
proposal shall specify sampling methodologies in detail. Upon
approval
of a research design by the Department of Finance, the contractor
shall
be required to submit a final report not later than July 1, 2000.
3. Of the funds appropriated by this item, $400,000 is for a grant
for the
San Francisco Fisherman's Wharf Harbor Pollution Prevention and
Water Quality project.
4. Of the funds appropriated by this item, $200,000 shall be used for
a
contract for the development of a business plan for the operation of
the
Spud Point Marina.
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
. . . 41,638,000
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 . . . 6,500,000
(c) Amount payable from the Abandoned Watercraft Abatement Fund
(Item 3680-101-0577) . . . -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.
5. Of the funds appropriated in Schedule (bx) of this item,
$2,500,000
shall be expended for priority beach erosion management and
nourishment projects.
6. Of the funds appropriated in Schedule (bx) of this item,
$4,000,000
is available for a grant to the San Diego Association of Governments
for project costs associated with the construction of beach
enhancement, restoration, or nourishment of public beaches with
placement of sand on the beach or in the nearshore. The appropriation
shall be limited to the amounts returned to the funds specified in
Item
3680-495 of Section 2.00 of this act.
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.
3680-101-0940--For local assistance, Department of Boating and
Waterways, payable from the Renewable Resources Investment Fund
. . . 700,000
Schedule:
(a) 30-Beach Erosion Control . . . 700,000
Provisions:
1. Of the funds appropriated in Schedule (a) of this item, $700,000
is
available for a grant to the San Diego Association of Governments for
project costs associated with the construction of beach enhancement,
restoration, or nourishment of public beaches with placement of sand
on the beach or in the nearshore. The appropriation shall be limited
to
the amounts that revert to the funds specified in Item 3680-495 of
this
act.
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:
0516--Harbors and Watercraft Revolving Fund
(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
3680-495--Reversion, Department of Boating and Waterways. The
balance, as of June 30, 1998, of the appropriations provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made:
(1) Chapter 606, Statutes of 1995, Section 1(a)(1), for a grant to
the
San Diego Association of Governments to pay for costs associated with
the United States Navy Aircraft Carrier Homeporting Project in the
San
Diego Harbor. The reversion is limited to $700,000.
(2) Item 3680-101-0516(c), Budget Act of 1996, for a grant to the San
Diego Association of Governments to pay for costs associated with the
United States Navy Aircraft Carrier Homeporting Project in the San
Diego Harbor as described in Chapter 606, Statutes of 1995. The
reversion is limited to $1,650,000.
(3) Item 3680-101-0516(c), Budget Act of 1997, for a grant to the San
Diego Association of Governments to pay for costs associated with the
United States Navy Aircraft Carrier Homeporting Project in the San
Diego Harbor as described in Chapter 606, Statutes of 1995. The
reversion is limited to $1,650,000.
(4) Chapter 928, Statutes of 1997, Section 22, to fund a grant to the
San
Diego Association of Governments to pay for costs associated with the
United States Navy Aircraft Carrier Homeporting Beach Nourishment
Project in the San Diego Harbor as described in Chapter 606, Statutes
of 1995. The reversion is limited to $700,000.
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 . . .
33,090,000
Schedule:
(0.1) 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 . . . 8,090,000
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, $5,590,000
may only be expended for acquisition, enhancement, and restoration of
wetlands.
4. The funds available in Schedule (0.1) are available for activities
consistent with Division 21 (commencing with Section 31000) of the
Public Resources Code for the following projects: Coast Dairies,
$5,000,000; Bay Area Conservancy, $5,000,000; Imperial Beach,
$219,000; Montezuma Wetlands, $2,000,000; Bolinas Lagoon,
$500,000; Paradise Creek Education Park, $700,000; Moss Landing,
$450,000; Estero Bay, $2,500,000; Caspar State Beach, $1,800,000;
South Spit restoration and enhancement, $500,000; and $1,331,000 for
unspecified projects.
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 balance of
the amounts appropriated 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 3760-301-164, 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 through June 30, 2001, and that $296,000
shall continue to be available for liquidation through June 30, 2017,
to
allow completion of a project monitoring and remediation contract
with
the U.S. Army Corps of Engineers through June 30, 2017.
(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
through June 30, 2000.
3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392 . . . 98,088,000
Provisions:
1. Of the amount appropriated by this item, $93,000 is to be used for
the California Recreational Trails System update.
2. Of the amount appropriated by this item, $60,000 shall be used to
contract with the Orange County Conservation Corps for El Nino storm
damage repair at state parks and beaches.
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 . . .
225,519,000
(b) Reimbursements . . . -14,223,000
(c) Amount payable from the General Fund (Item 3790-001-0001) . .
. -98,088,000
(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 general funds and
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 to the Joint
Legislative Budget Committee:
(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 . . . 7,500,000
Schedule:
(a) 50.20.786-Roberti-Z'berg-Harris Urban Open-Space and Recreation
Program Grants . . . 7,500,000
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
3790-102-0001--For local assistance, Department of Parks and
Recreation, to be available for expenditure during the 1998-99,
1999-2000, and 2000-01 fiscal years . . . 44,727,000
Schedule:
(a) 80.25-Local Grants . . . 44,727,000
(2) City of Anaheim: Community Center . . . (100,000)
(3) City of Anaheim: Support for the Boys and Girls Club . . .
(45,000)
(4) City of Artesia: Artesia Park Acquisition . . . (350,000)
(4.1) City of Bakersfield: Police Activities League Youth Center . .
.
(25,000)
(4.2) Bear Mountain Parks and Recreation District: Repavement of
Basketball Courts . . . (18,000)
(5) City of Bell Gardens: Bell Gardens Pool . . . (200,000)
(6) City of Bell Gardens: Ford Park Renovations . . . (200,000)
(7) City of Bellflower: Bellflower Recreational Park . . . (100,000)
(8) City of Bellflower: Bellflower Skateboard Park . . . (250,000)
(8.1) Butte County: Courthouse Remodel . . . (200,000)
(8.2) City of Calexico: Nosotros Park . . . (250,000)
(8.3) City of Calabasas: Calabasas-Agoura Hills Community Center .
. . (1,000,000)
(8.4) City of Chino: Youth Museum . . . (150,000)
(8.5) City of Chino: Cypress Park Picnic Pavilion . . . (85,000)
(8.6) City of Chino: Cypress Park Playground Equipment . . .
(63,000)
(8.7) City of Chino: Monte Vista Park Upgrade . . . (40,000)
(8.8) City of Chino Hills: Western Hills Park Acquisition and
Equipment . . . (300,000)
(9) City of Chula Vista: 3 Park Projects . . . (504,000)
(9.1) City of Clearlake: Clearlake Senior Center . . . (250,000)
(10) City of Cloverdale: Senior Center . . . (350,000)
(11) City of Coachella: Restroom Facilities for 3 Parks . . .
(50,000)
(11.1) Coalinga-Huron Parks and Recreation District: New Keck Park
Irrigation System . . . (9,000)
(11.2) Coalinga-Huron Parks and Recreation District: New Olsen Park
Irrigation System . . . (11,000)
(11.3) Coalinga-Huron Parks and Recreation District: New Chesnut
Park Irrigation System . . . (5,000)
(11.4) City of Corcoran: Boswell Community Park Tennis Courts . . .
(2,000)
(11.5) City of Corcoran: Boswell Community Park: Inline Hockey Rink
construction . . . (9,000)
(11.6) City of Corcoran: Boswell Park Tennis Court Lighting . . .
(10,000)
(11.7) City of Corcoran: Community Pool Retrofit . . . (4,000)
(11.8) City of Corcoran: Marrot Park Swing Installation . . .
(3,000)
(12) City of Corona: Gymnasium Project Retrofit and ADA Upgrades
. . . (130,000)
(13) City of Cypress: Completion of Roller Hockey Rink and
Skateboard Park . . . (120,000)
(14) City of Daly City: Thornton Beach Access . . . (300,000)
(14.1) City of Delano: Cecil Park Playground Equipment . . .
(25,000)
(14.2) City of Delano: Cecil Park Lighting . . . (20,000)
(15) City of Desert Hot Springs: Repair Boys and Girls Club
Swimming Pool . . . (50,000)
(16) East Bay Regional Park District: Arroyo del Valle Outdoor
Education Center . . . (4,500,000)
(17) City of El Cajon: 5 Park Projects . . . (278,000)
(18) City of El Monte: El Monte Community Center . . . (500,000)
(19) City of Exeter: Boys and Girls Club Facility Repairs . . .
(51,000)
(20) City of Glendale: College View School Park . . . (250,000)
(21) City of Half Moon Bay: Pilarcitos Creek Bike Trail . . .
(300,000)
(21.1) City of Hanford: Community Pool . . . (4,000)
(21.2) City of Hanford: Lacey Park Construction . . . (20,000)
(22) City of Healdsburg: Carson Warner Memorial Park . . . (92,000)
(23) City of Hemet: Development of New Youth Baseball Fields . . .
(55,000)
(23.1) City of Huntington Beach: Lifeguard Tower Repair . . .
(250,000)
(24) City of King City: Construction of a 10-acre Community Park . .
. (350,000)
(25) City of King City: Refurbishing 2 Community Tennis Courts . .
. (50,000)
(27) City of La Mesa: 3 Park Projects . . . (176,000)
(28) City of Lafayette: Establishment of Community Park . . .
(25,000)
(28.1) City of Lamont: Lamont Park Concession Stand . . . (10,000)
(28.2) City of Lancaster: National Soccer Complex Restrooms . . .
(200,000)
(29) City of Lemon Grove: 3 Park Projects . . . (136,000)
(30) City of Linden: Swimming Pool . . . (25,000)
(31) City of Livingston: Livingston Soccer Field . . . (221,000)
(32) City of Lockeford: Community Park . . . (100,000)
(33) City of Lompoc: Alan Hancock Bikeway Extension . . . (402,000)
(34) City of Los Angeles: Griffith Park Replumbing . . . (1,500,000)
(34.1) City of Los Angeles: Korean American Museum . . . (250,000)
(35) County of Mariposa: Bridge Project Phase II . . . (185,000)
(35.1) City of Mendota: Dump Truck Acquisition . . . (5,000)
(36) City of Montclair: Sunset Park Amphitheater Project . . .
(75,000)
(37) City of National City: 2 Park Projects . . . (275,000)
(37.1) City of Norco: Gymnasium Project . . . (130,000)
(38) City of Ojai: Parks Improvement . . . (250,000)
(38.1) City of Ontario: De Anza Park Restroom and Storage Facilities
. . . (150,000)
(39) City of Ontario: Relighting of Ontario Ballfield . . . (98,000)
(40) City of Oxnard: Rio de Valle Gymnasium/Community Complex
. . . (100,000)
(41) City of Pacifica: Milagra Creek Erosion Control Project . . .
(300,000)
(42) City of Palmdale: Maintenance and Repair for McAdam Park
Swimming Pool . . . (100,000)
(43) City of Rancho Cucamonga: After School Drop-In Program . . .
(30,000)
(44) City of Rancho Palos Verdes: Development of Hesse Park Site .
. . (150,000)
(45) City of Redondo Beach: Redondo Beach Park . . . (80,000)
(46) City of Richmond: Richmond Trail . . . (40,000)
(47) City of Riverside: Cesar Chavez Community Center . . .
(235,000)
(48) City of Riverside: Villegas Park Swimming Pool Rehabilitation .
. . (157,000)
(50) City of Salinas: Soccer Complex Facilities . . . (600,000)
(51) City of San Buenaventura: Repairs to the Ventura Pier . . .
(750,000)
(52) City of San Diego: 7 Park Projects . . . (499,000)
(53) City of San Diego: Alcott School Tot Lot . . . (115,000)
(54) City of San Diego: La Jolla Cove Erosion Project . . .
(540,000)
(54.1) City of San Diego: Coast to Crest Trail . . . (300,000)
(55) City of San Diego: Lake Murray Community Park Comfort Station
. . . (115,000)
(56) City of San Diego: Ocean Beach Tot Lot . . . (80,000)
(57) City of San Diego: Sandburg Park Tot Lot Upgrade . . .
(135,000)
(58) City of San Diego: Tierrasanta Community Park Tot Lot Upgrade
. . . (80,000)
(59) County of San Diego: New Spring Valley Family Health Center
. . . (51,000)
(60) City of San Fernando: Las Palmas Youth/Senior Activity Center
Demolition Tot Lot . . . (800,000)
(61) City and County of San Francisco: Asian Art Museum . . .
(5,000,000)
(62) City and County of San Francisco: Bayview Playground
Swimming Pool . . . (500,000)
(63) City and County of San Francisco: Collingwood Park Acquisition
. . . (500,000)
(64) City and County of San Francisco: Conservatory of Flowers--Plans
and working drawings . . . (2,000,000)
(65) City and County of San Francisco: Glen Canyon Park . . .
(50,000)
(66) City and County of San Francisco: Golden Gate Park--Lakes
Restoration . . . (200,000)
(67) City and County of San Francisco: Lake Merced Restoration . . .
(200,000)
(68) City and County of San Francisco: McClaren Park . . . (100,000)
(69) City and County of San Francisco: Pine Lake Park . . .
(200,000)
(70) City of San Jose: Guadalupe River Parkway--South Trail Project
. . . (1,000,000)
(71) City of San Jose: Mexican Cultural Heritage Garden and Plaza .
. . (500,000)
(72) City of San Jose: Vietnamese Cultural Garden . . . (500,000)
(73) City of Santa Ana: Completion of Concession Stand at Santa Ana
Santiago Little League . . . (125,000)
(73.1) City of Sanger: Sanger Swimming Pool . . . (500,000)
(74) City of Santa Ana: Graffiti Removal and Park Maintenance Van
. . . (50,000)
(75) County of Santa Barbara: Bowl Renovation . . . (3,100,000)
(76) City of Santa Clarita: Auditorium Rehabilitation . . .
(350,000)
(77) City of South San Francisco: Community Theater Renovation . .
. (300,000)
(77.1) City of Shafter: Westside Park Irrigation System . . .
(25,000)
(77.2) City of Shafter: Westside Park Playground Equipment . . .
(25,000)
(78) City of South San Francisco: Multi-Use Park Planning . . .
(400,000)
(79) Templeton Community Services District: Gibson Park Youth . .
. (150,000)
(79.1) City of Taft: A street Park Irrigation and Landscaping . . .
(20,000)
(80) City of Turlock: Ella Johnson Community Center . . . (322,000)
(81) City of Walnut Creek: Completion of Phase I of Civic Arts
Education Shadelands Campus Master Plan . . . (207,000)
(82) City of West Hollywood: West Hollywood Park Pool . . .
(150,000)
(82.1) City of Wasco: Swimming Pool Repairs . . . (25,000)
(82.2) City of Wasco: Filbern Avenue Bike Trail Irrigation System .
.
. (25,000)
(82.3) City of Watsonville: Child Care Facility . . . (400,000)
(83) City of West Hollywood: William S. Hart House Renovation . . .
(125,000)
(84) Western Center Community Foundation: Western Center for
Archaeology and Paleontology . . . (5,000,000)
(85) City of Willits: Willits Soccer Field . . . (280,000)
(86) City of Yucaipa: Park Facilities . . . (1,000,000)
3790-102-0140--For local assistance, Department of Parks and
Recreation,
payable from the California Environmental License Plate
Fund, to be available for expenditure during the 1998-99, 1999-2000,
and 2000-01 fiscal years . . . 1,215,000
Schedule:
(1) 80.25-Local Grants . . . 1,215,000
(a) City of San Diego: Bayview Terrace Elementary School--Joint Use
Park Facility . . . (1,165,000)
(b) City of San Francisco: Palace of Fine Arts . . . (50,000)
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 . . .
5,345,000
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 and Acquisition . . . 295,000
(7) 90.RS.605-Statewide: Budget Package/Schematic Planning--
Planning . . . 50,000
(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.
4. Of the funds appropriated in Schedule (5), $100,000 may be used to
purchase an option for property.
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
3790-302-0001--For capital outlay, Department of Parks and Recreation
. . . 5,737,000
Schedule:
(1) 90.B2.205-Auburn State Recreation Area: Quarry Road
Stabilization--Minor Project . . . 47,000
(2) 90.E4.400-Chino Hills State Park: Coal Canyon Biological
Corridor--Acquisition . . . 3,000,000
(3) 90.FB.100-Pio Pico State Park: Restoration--Preliminary plans,
working drawings, and construction . . . 750,000
(4) 90.5N.205-Mount Diablo State Park: Construction of
Observatory--Minor Project . . . 60,000
(5) 90.5N.400-Mount Diablo State Park: Acquisition of Turtle Rock
Ranch--Acquisition . . . 200,000
(6) 90.6L.400-Tomales Bay State Park: Scenic Lands, Millerton Point
Acquisition--Acquisition . . . 1,300,000
(7) 90.6U.205-Annadel State Park: ADA Compliant Restrooms--Minor
Project . . . 40,000
(8) 90.99.205-San Luis Reservoir State Recreation Area: Los Banos
Creek Bridge--Minor Project . . . 340,000
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.
0392--State Parks and Recreation Fund
(1) Item 3790-402 of Section 2.00 of Chapter 162 of the Statutes of
1996 as modified by Item 3790-403 of Section 2.00 of Chapter 282 of
the Statutes of 1997. Revert transfer and appropriation authority.
Funds
shall revert to the New Governor's Mansion Account within the Special
Deposit Fund.
3810-001-0001--For support of the Santa Monica Mountains
Conservancy, for payment to Item 3810-011-0941 . . . 50,000
Provisions:
1. Funds appropriated by this item are available for reimbursement to
local conservation corps for corps services for the programs
authorized
in Division 23 (commencing with Section 33000) of the Public
Resources Code.
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 . . . 644,000
(b) Reimbursements . . . -40,000
(bx) Amount payable from the General Fund (Item 3810-001-0001) .
. . -50,000
(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 . . . 10,000,000
Schedule:
(1) 50.20.001-Acquisition, restoration and improvements for the Los
Angeles and San Gabriel Rivers and tributaries . . . 10,000,000
Provisions:
1. Funds appropriated in 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
3830-001-0001--For support of the San Joaquin River Conservancy, for
payment to Item 3830-001-0140 . . . 50,000
Provisions:
1. Funds appropriated in this item shall be made available for
reimbursement to the local conservation corps for corps services for
the
programs authorized in Division 22.5 (commencing with Section
32500) of the Public Resources Code.
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 . . . 245,000
(b) Reimbursements . . . -10,000
(c) Amount payable from the General Fund (Item 3830-001-0001) . .
. -50,000
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 . . .
56,460,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
53,700,000
(b) 20-Implementation of the State Water Resources Development
System . . . 2,050,000
(c) 30-Public Safety and Prevention of Damage . . . 34,886,000
(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
(gx) Less funding provided by capital outlay (Item 3860-301-0001) .
. . -500,000
(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.
2. Of the amount appropriated by this item, $6,000,000 shall be
available for support of the CALFED process. However, no public
agency, including a state or local agency, may expend any money for
the development and implementation of an isolated transmission
facility
that is recommended by the CALFED Bay-Delta program, until the
Legislature specifically approves such a facility.
3. Of the amount appropriated by this item, $1,490,000 shall be
available to pay settlement agreements from litigation on the
overpayment of interest on loans
from the 1976 water bond. Of this
amount, $90,000 shall be used to pay the settlement of Paradise
Irrigation District v. Department of Water Resources, Sacramento
Superior Court Case No. 97AS03923, and $1,400,000 shall be used to
pay the settlement of Bolinas Public Utilities District, et al. v.
Department of Water Resources, Los Angeles County Superior Court
Case No. BC 173016.
4. Of the amount appropriated by this item, $10,000,000 may be
expended for feasibility and environmental studies pertaining to the
Sites Reservoir site.
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
. . . 40,000,000
Provisions:
1. The Department of Water Resources shall allocate funds on a pro
rata basis to pay for the state's share of the nonfederal costs of
flood
control projects, which have been adopted and authorized in
accordance
with one or more of the following provisions of law:
(a) State Water Resources Law of 1945 (Ch. 1 (commencing with Sec.
12570) and Ch. 2 (commencing with Sec. 12639), Pt. 6, Div. 6, Wat.
C.).
(b) Flood Control Law of 1946 (Ch. 3 (commencing with Sec. 12800),
Pt. 6, Div. 6, Wat. C.).
(c) California Watershed Protection and Flood Prevention Law (Ch. 4
(commencing with Sec. 12850), Pt. 6, Div. 6, Wat. C.).
2. The funds shall be used to pay for costs for which valid written
claims that have been submitted to the department as of June 17,
1998,
and for estimated claims in fiscal year 1998-99, as determined by the
department as of June 17, 1998. Funds, which are made available in
this act, shall be allocated on a pro rata basis to projects in the
counties
of: Contra Costa, Fresno, Kern, Los Angeles, Marin, Napa, Orange,
Riverside, San Bernardino, San Diego, Santa Clara, Sonoma, and
Ventura.
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
3860-102-0001--For local assistance, Department of Water Resources
. . . 17,786,000
Schedule:
(a) Delano-Earlimart Irrigation District Gauging Station . . .
15,000
(b) Dredging Projects . . . 15,700,000
(c) Middle Creek Marsh Restoration Project Feasibility Study . . .
371,000
(d) Salton Sea . . . 1,500,000
(e) Caliente Creek Warning System . . . 170,000
(f) Mendota Drinking Water Wells . . . 30,000
Provisions:
1. Funds appropriated in Schedule (b) are available on a one-time
basis
for the following projects: Crescent City Harbor, $135,000; Humboldt
Harbor and Bay, $1,612,000; Los Angeles Harbor, $7,016,000;
Oakland Harbor, $2,401,000; Port of Long Beach, $1,612,000;
Richmond Harbor, $2,318,000; San Francisco Bay to Stockton,
$67,000; Santa Monica Breakwater, $404,000; and Silver Strand
Shoreline/Imperial Beach, $135,000.
2. Funds appropriated in Schedule (e) are for a local assistance
grant to
the City of Lemont for the Caliente Creek Warning System.
3. Funds appropriated in Schedule (f) are for a local assistance
grant to
the City of Mendota for the drilling of test wells related to the
preparation of an environmental impact report.
3860-301-0001--For capital outlay, Department of Water Resources .
. . 27,460,000
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
(9.1) 30.95.280-Terminus Dam, Lake Kaweah Project . . . 2,500,000
(9.3) 30.95.285-Colusa Basin Drainage District, Flood Control Project
. . . 1,000,000
(9.9) Reimbursements . . . -2,950,000
(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 . . . 48,137,000
Provisions:
1. Of the funds appropriated by this item, the amount of $25,000,000
shall be available for expenditure for the purposes specified in
Assembly Bill 1368 and Senate Bill 1857, of the 1997-98 Regular
Session.
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 . . . 95,126,000
(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) . .
. -48,137,000
(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) . . . -9,520,000
(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 . . . 9,520,000
3900-001-0434--For support of State Air Resources Board, for payment
to Item 3900-001-0044, payable from the Air Toxics Inventory and
Assessment Account, General Fund . . . 1,478,000
3900-001-0489--For support of State Air Resources Board, for payment
to Item 3900-001-0044, payable from the Rice Straw Demonstration
Project Fund . . . 2,500,000
3900-001-0582--For support of State Air Resources Board, for payment
to Item 3900-001-0044, payable from the High Polluter Repair or
Removal Account . . . 780,000
3900-001-0890--For support of State Air Resources Board, for payment
to Item 3900-001-0044, payable from the Federal Trust Fund . . .
10,877,000
3900-011-0001--For transfer by the State Controller to the Rice Straw
Demonstration Project Fund . . . 2,300,000
3900-101-0044--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts, payable from the Motor Vehicle Account, State
Transportation
Fund . . . 7,511,000
Schedule:
(a) 35-Subvention . . . 7,511,000
3910-001-0100--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable from
the California Used Oil Recycling Fund . . . 3,853,000
Provisions:
1. Notwithstanding subdivision (c) of Section 48653 of the Public
Resources Code, the aggregate of appropriations from the California
Used Oil Recycling Fund may exceed $3,000,000 during the 1998-99
fiscal year.
3910-001-0226--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable from
the California Tire Recycling Management Fund . . . 4,372,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
2. Notwithstanding Section 42889 of the Public Resources Code,
expenditures for administration of the Tire Recycling Program may
exceed the limits set forth in subdivisions (a) and (b) of Section
42889
of the Public Resources Code.
3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable from
the Recycling Market Development Revolving Loan Account . . .
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 .
. . 12,449,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 12,987,000
(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 26,398,000
(c) 20.10-Executive and Administrative Services . . . 4,980,000
(d) 20.20-Distributed Executive and Administrative Services . . .
-4,980,000
(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
1. Of the amount appropriated by this item, $1,000,000 shall be
allocated by the Department of Pesticide Regulation to the University
of California, Sustainable Agriculture Research and Education Program
for Biologically Integrated Farming Systems demonstration projects.
2. Of the amount appropriated by this item, $1,000,000 shall be
allocated by the Department of Pesticide Regulation to the University
of California, Sustainable Agriculture Research and Education Program
for research, outreach, and demonstration projects related to
alternatives
to methyl bromide.
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
. . . 46,014,000
Schedule:
(a) 10-Water Quality . . . 287,421,000
(b) 20-Water Rights . . . 9,639,000
(c) 30.01-Administration . . . 13,443,000
(d) 30.02-Distributed Administration . . . -13,443,000
(e) Reimbursements . . . -7,808,000
(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
(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.
2. Of the amount appropriated by this item, $272,000 shall be used to
review applications for a hydroelectric project license for
compliance
with the federal Clean Water Act. Any fees received from applicants
shall be used to reduce expenditures from the General Fund.
3. Of the amount appropriated by this item, (a) $1,000,000 shall be
used to develop, implement, and enforce a coastal nonpoint source
pollution control program enacted by Senate Bill 1453 of the 1997-98
Regular Session, (b) $250,000 shall be used for the Resource
Conservation District of Greater San Diego County to implement
nonpoint source pollution education in San Diego County, (c)
$1,000,000 shall be used by the San Francisco Regional Water Quality
Control Board for a nonpoint source pollution prevention grant
program, of which $200,000 is to be used to provide fish and
shellfish
monitoring and public notification as required in Assembly Bill 2231
of the 1997-98 Regular Session, (d) $500,000 shall be used by the San
Diego Regional Water Quality Control Board for a nonpoint source
pollution prevention grant program, (e) $500,000 shall be used by the
Los Angeles Regional Water Quality Control Board for a nonpoint
source pollution prevention grant program, and (f) $2,500,000 shall
be
used to fund the City of San Diego Recycled Water for Industry
Project
to demonstrate that recycled wastewater can be repurified
sufficiently
to be suitable for various industrial purposes.
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
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 4,525,000
Schedule:
(a) City of Mendota Wastewater Treatment Plant Upgrades . . .
2,500,000
(b) Lake County Sanitation District, Phase II of the Regional
Wastewater Recycling Program: Clearlake Basin 2000 Project . . .
2,000,000
(c) Compton Municipal Water District: Chlorination Facility Upgrades
. . . 25,000
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 and without regard to
whether the Yucaipa Valley Water District exhausts all administrative
remedies, $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, on the operative date of this section.
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 . . .
25,319,000
Schedule:
(a) 12-Site Mitigation . . . 70,630,000
(b) 13-Hazardous Waste Management . . . 36,725,000
(c) 15-Statewide Support . . . 3,731,000
(d) 19.01-Administration . . . 24,071,000
(e) 19.02-Distributed Administration . . . -24,071,000
(f) 20-Science, Pollution Prevention and Technology . . . 9,914,000
(g) Reimbursements . . . -10,864,000
(h) Amount payable from General Fund (Item 3960-001-0001) . . .
-17,474,000
(i) Amount payable from Federal Receipts Account, HWCA (Item
3960-001-0013) . . . -1,074,000
(j) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065) . . . -10,427,000
(k) Amount payable from California Used Oil Recycling Fund (Item
3960-001-0100) . . . -224,000
(l) Amount payable from Toxic Substances Control Account (Item
3960-001-0557) . . . -28,252,000
(m) Amount payable from Federal Trust Fund (Item 3960-0010890)
. . . -27,366,000
Provisions:
1. This item appropriates $617,000 less than the amount requested by
the Department of Toxic Substances Control in the Governor's Budget.
The amount of the reduction equals the sum of the amount, as reported
by the Department of Toxic Substances Control pursuant to paragraph
(8) of subdivision (d) of Section 25174 of the Health and Safety
Code,
budgeted by the department for the 1998-99 fiscal year to fund the
initiative known as the Regulatory Structure Update described on page
EP32 of the Governor's Budget, 1998-99. The reduction of this item by
this total amount is a formal action of the Legislature within the
meaning of Section 13332.15 of the Government Code. The Legislature
declares its intent to (a) deny funding for the initiative known as
the
Regulatory Structure Update and (b) prohibit the use of any other
appropriation to fund the initiative known as the Regulatory
Structure
Update.
2. In addition to the funds otherwise appropriated by this item, the
sum
of $1,000,000 is hereby appropriated from the Hazardous Waste
Control Account for a new hazardous waste manifest tracking system
within the Department of Toxic Substances Control. The department
shall follow an alternative procurement process in which it states
its
business requirements and accepts proposals from the vendor
community for a new hazardous waste manifest tracking system. The
business requirements for the system design shall include, but not be
limited to, collection of all data fields contained on the Uniform
Hazardous Waste Manifest form. Up to $100,000 may be expended to
contract with an independent vendor to assist the department in
developing its procurement documents and choosing a solution
contained in the bids received. After choosing a proposal, the
department must submit a Feasibility Study Report to the Department
of Information Technology and the Department of Finance for review
and approval. Funds may be expended to implement a manifest tracking
system no sooner than 30 days after the department provides the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the legislative fiscal committees of each house with
(a)
the chosen design and (b) written approval by the Department of
Information Technology and the Department of Finance.
3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account . . . 6,750,000
Schedule:
(a) 12.10.030.190--Frontier Fertilizer: Soil and Groundwater . . .
300,000
(b) 12.10.030.195--McCormick and Baxter . . . 1,500,000
(c) 12.10.030.200--Modesto Groundwater . . . 25,000
(d) 12.10.030.205--San Gabriel-Richwood . . . 40,000
(e) 12.10.030.210--Selma Pressure Treating: Groundwater . . . 25,000
(f) 12.10.030.215--Selma Pressure Treating: Soil . . . 500,000
(g) 12.10.030.220--DC Metals . . . 825,000
(h) 12.10.030.225--Hard Chrome Products . . . 550,000
(i) 12.10.030.230--Gardena Valley 1 & 2 . . . 2,000,000
(j) 12.10.030.235--Aero Quality Plating . . . 250,000
(k) 12.10.030.240--Precision Media . . . 260,000
(l) 12.10.030.245--Lava Cap 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 . . . 10,427,000
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 . . . 10,427,000
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.
3960-101-0001--For local assistance, Department of Toxic Substances
Control, Program 12, for allocation to the City of Signal Hill Police
Department for asbestos removal . . . 100,000
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
3985-001-0001--To the Secretary for Environmental Protection, Special
Environmental Programs . . . 3,396,000
Schedule:
(a) 10-Permit Assistance Centers . . . 2,821,000
(b) 20-Scientific Peer Review . . . 1,120,000
(bx) 30-Circuit Prosecutor Project . . . 404,000
(c) Amount payable from the Hazardous Waste Control Account (Item
3985-001-0014) . . . -298,000
(d) Amount payable from the Department of Pesticide Regulation Fund
(Item 3985-001-0106) . . . -184,000
(dx) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 3985-001-0281) . . . -135,000
(e) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3985-001-0387) . . .
-150,000
(f) Amount payable from the Underground Storage Tank Cleanup Fund
(Item 3985-001-0439) . . . -48,000
(g) Amount payable from the State Water Quality Control Fund (Item
3985-001-0679) . . . -134,000
Provisions:
1. The funds appropriated by this item may be transferred to Item
0555-001-0001 for administration of the Permit Assistance Centers,
the
Scientific Peer Review, and Circuit Prosecutor Project programs.
3985-001-0014--To the Secretary for Environmental Protection, Special
Environmental Programs, for payment to Item 3985-001-0001, payable
from the Hazardous Waste Control Account . . . 298,000
3985-001-0106--To the Secretary for Environmental Protection, Special
Environmental Programs, for payment to Item 3985-001-0001, payable
from the Department of Pesticide Regulation Fund . . . 184,000
3985-001-0281--To the Secretary for Environmental Protection, Special
Environmental Programs, for payment to Item 3985-001-0001, payable
from the Recycling Market Development Revolving Loan Account . .
. 135,000
Provisions:
1. Notwithstanding any of the provisions of law, funds appropriated
by
this
item may be used for the Circuit Prosecutor Project.
3985-001-0387--To the Secretary for Environmental Protection, Special
Environmental Programs, for payment to Item 3985-001-0001, payable
from the Integrated Waste Management Account, Integrated Waste
Management Fund . . . 150,000
3985-001-0439--To the Secretary for Environmental Protection, Special
Environmental Programs, for payment to Item 3985-001-0001, payable
from the Underground Storage Tank Cleanup Fund . . . 48,000
3985-001-0679--To the Secretary for Environmental Protection, Special
Environmental Programs, for payment to Item 3985-001-0001, payable
from the State Water Quality Control Fund . . . 134,000
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 . . . 239,565,000
Schedule:
(a) 10-Facilities Operations . . . 91,780,000
(b) 20-Administration . . . 17,671,000
(c) 30-Systems Management Services . . . 130,114,000
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.
5. On or before February 1, 1999, the Health and Welfare Data Center
and the State Department of Social Services, in consultation with the
Department of Information Technology and County Welfare Directors,
shall report to the Joint Legislative Budget Committee on how current
and planned automation systems meet the business requirements of
counties in determining eligibility for benefits, case management,
and
informational interfaces with other data bases necessary to implement
the state and federally required statewide automated welfare system.
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 . . . 8,235,000
Schedule:
(aa) 10-Health Policy and Analysis . . . 3,000,000
(a) 30-Health Professions Development (Family Physician Training)
. . . 6,635,000
(b) Reimbursements . . . -400,000
(c) Amount payable from the Federal Trust Fund (Item 4140-1010890)
. . . -1,000,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, or
any
other provision of law, the funds appropriated in this item for
contracts
with accredited medical schools or programs that train primary care
physicians' assistants or primary care nurse practitioners, as well
as
contracts with hospitals or other health care delivery systems
located in
California, that meet the standards of the Health Manpower Policy
Commission established pursuant to Article 1 (commencing with
Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health
and Safety Code, shall continue to be available for the 1999-2000,
2000-2001, and 2001-2002 fiscal years.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 1,000,000
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco Products
Surtax Fund . . . 2,000,000
4170-001-0001--For support of Department of Aging . . . 3,886,000
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 . . . -1,984,000
(h) Amount payable from the State HICAP Fund (Item 4170-0010289)
. . . -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 of 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 . . .
50,602,000
Schedule:
(a) 10-Nutrition . . . 64,506,000
(b) 20-Senior Community Employment Service . . . 7,016,000
(c) 30-Supportive Services and Centers . . . 34,699,000
(d) 40-Special Projects . . . 59,280,000
(e) Reimbursements . . . -20,380,000
(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 . . . 82,897,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 342,170,000
(b) Reimbursements . . . -50,095,000
(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. (a) Of the amount appropriated by this item, $8,000,000 shall be
available for competitive grants for the Drug Court Demonstration
Partnership Program only if that program is enacted by a statute that
is
effective on or before January 1, 1999. The Department of Alcohol and
Drug Programs shall collaborate with the Administrative Office of the
Courts in the design and implementation of the grant program.
(b) Of the funds identified in this provision, up to $650,000 may be
transferred to Item 4200-001-0001 for expenditure by the Department
of Alcohol and Drug Programs. Of the amount available for transfer by
this subdivision, up to $150,000 is available for oversight and
implementation and up to $500,000 is available to contract for
evaluation of the competitive grants as provided for in subdivision
(a).
10. Of the amount appropriated by this item, $5,000,000 shall be used
for expansion of youth substance abuse treatment services. The
Department of Alcohol and Drug Programs shall award these funds to
counties on a competitive basis, giving priority to counties with a
high
incidence of youth substance abuse. The department shall award
$3,000,000 to counties in urban areas of the state, and $2,000,000 to
counties in rural areas.
11. Of the funds appropriated by this item, the amount of $3,100,000
shall be used to fund the existing California Perinatal Treatment
Network perinatal treatment programs and $3,000,000 shall be
allocated on a competitive basis for new perinatal treatment
programs.
12. By August 1, 1998, the Department of Alcohol and Drug Programs
(DADP) and the California Department of Corrections (CDC) shall
convene a workgroup for the purpose of examining and developing a
system for coordinating the delivery of treatment services to
parolees.
At a minimum, the system shall (1)
ensure coordination among the CDC, the DADP and county drug and
alcohol programs, and (2)
address rate structures, treatment capacity, program standards, and
licensing requirements. The workgroup shall submit on or before March
1, 1999, a report of its findings and recommendations to the
appropriate
fiscal and policy committees of the Legislature, including any
recommendations for statutory change. The workgroup shall consist of
representatives of county drug and alcohol administrators, treatment
service providers, the DADP, the CDC, the California Youth Authority,
and the Legislature.
13. The Department of Finance shall complete, on a reimbursable
basis,
a performance audit of the Department of Alcohol and Drug Programs'
procedures in allocating funds in a timely manner and of county
procedures.
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 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 . . .
182,437,000
Schedule:
(1) 10-Public and Environmental Health . . . 265,689,000
(2) 20-Health Care Services . . . 398,174,000
(3) 30.01-Departmental Administration . . . 34,370,000
(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) . . . -261,236,000
(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.
7. Of the amount appropriated by Schedule (2) of this item, $300,000
shall be used to conduct a comprehensive physician rate study that,
at
a minimum, performs a market comparison to determine the equity of
Medi-Cal rates in both fee-for-services and capitated systems, and
explores operations for providing different rates for special
populations,
including seriously and chronically ill individuals and individuals
with
developmental disabilities.
8. The State Department of Health Services shall provide the fiscal
and
policy committees of each house of the Legislature with a copy of its
five-year strategic plan for implementing a statewide comprehensive
school health program by January 1, 1999.
9. Of the amount appropriated by this item, $150,000 shall be
available
for the administrative support of the existing oversight panel for
the
Santa Susana Field Laboratory during the 1998-99 fiscal year.
10. The Bureau of State Audits shall provide the fiscal committees
and
appropriate policy committees of the Legislature with an evaluation
of
the port-of-entry projects, including the California Airport
Residency
Review Program, as conducted by the State Department of Health
Services, by April 1, 1999. The evaluation shall, at a minimum,
review
the protocols, procedures, and methods used by the investigators to
identify and determine potential beneficiary fraud in the Medi-Cal
Program, provide a demographic profile of the individuals questioned
as well as those who are investigated, measure the cost-benefit ratio
of
the projects, including a summary of the funds collected and any cost
avoidance assumptions, and analyze the overall effectiveness of the
projects at identifying fraud.
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.
3. The Department of Health Services shall, by January 1, 1999,
provide the Legislature with a status update on the implementation of
the Clinical Laboratory Improvement Act (42 U.S.C. Sec. 263a). This
update shall include data on the program's outcomes and effectiveness
to date, number of filled and vacant positions, level of anticipated
program expenditures, status of the program regulations, and status
as
to obtaining an exemption from the Health Care Financing
Administration.
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
Provisions:
1. On or before January 10, 1999, the State Department of Health
Services shall provide the Legislature with an expenditure plan for
the
Genetic Disease Branch that provides a summary of program
expenditures, including proposed policy changes for the upcoming
fiscal year and a status update on the implementation of the business
management information system.
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
Provisions:
1. Media advertising products for the tobacco education campaign
shall
be selected through a two step approval process which, including
production, shall not exceed 120 days. The process shall be initiated
by
the advertising contractor's submission of a preliminary concept to
the
State Department of Health Services.
Final approval or rejection of advertising concepts shall be made
within 10 business days of the submission by the advertising
contractor.
The department shall provide any submitted advertising concepts and
related research to members of the Tobacco Education and Research
Committee (TERC) upon request. All unapproved material available to
TERC shall be confidential, restricted to TERC members only, and
shall not be distributed or presented in public settings until after
the
department has made a decision regarding the advertisement and
completed production.
The department shall consider any comment or recommendations of
TERC in determining approval or disapproval of proposed advertising
concepts.
Final acceptance or rejection of completed advertisements shall be
made within 10 business days of the submission by the advertising
contractor. The department shall provide all final submitted
advertisements to members of TERC upon request and shall consider
the comments and recommendations of TERC in determining
acceptance of completed advertisements.
Final acceptance or rejection by the department shall be based on
the
demonstrated effectiveness of the proposed or completed
advertisements. For purposes of this section, "demonstrated
effectiveness" means that advertising content, image, or theme which
has been demonstrated by the advertising contractor through market
research and testing to be the most effective at reducing tobacco use
as
rapidly as possible among target audiences.
Nothing shall preclude the department from airing advertisements
that
have been approved and that may not be in broadcast rotation. Any
advertisement produced or aired in California shall not require
reapproval by the department to be aired and shall be available for
broadcast, when, in the best professional judgment of the advertising
contractor and the department, the use of those advertisements will
contribute to a decline in tobacco use in California.
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
. . . 261,236,000
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 . . . 6,876,805,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
15,954,495,000
(b) 20.10.010-Eligibility (County Administration) . . . 878,700,000
(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)
. . . -10,125,351,000
(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 antipsychotics 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 currentExpert 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 long-term care 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 long-term care rate-setting
process,
on or before January 15, 1999.
16. The State Department of Health Services may negotiate settlements
with acute care hospitals with a distinct part pediatric convalescent
facility that violate Medi-Cal Cost reimbursement policies or
procedures governing the operation of acute care hospitals. The
department may waive all of part of any overpayment made that would
otherwise be reimbursable to the department by an acute care
hospital.
This provision shall only apply to hospitals in San Diego County.
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.
20. The State Department of Health Services and the Managed Risk
Medical Insurance Board shall provide the fiscal and policy
committees
of each house of the Legislature with a quarterly status update on
the
effectiveness of the joint Medi-Cal program and Healthy Families
program education and outreach campaign. This status update shall
include, at a minimum, the number of children enrolled, the outcomes
from the community-based training and certification process, the
amount of application assistance fees paid and pending, general
effectiveness of the media campaign, and the overall status of
performance measures as contained in the outreach and education
contracts.
21. The State Department of Health Services shall biannually provide
status updates to the fiscal and appropriate policy committees in
each
house of the Legislature regarding the implementation throughout the
state, of Medi-Cal Managed Care, both the Two-Plan Model and
Geographic Managed Care. The biannual status updates shall include,
at a minimum, implementation dates for the plans, the number of
beneficiaries enrolled, key concerns, if any, and strategies or
actions
taken by the department to mitigate the identified concerns.
22. The State Department of Health Services shall continue to
convene,
as needed, constituency work groups, consisting of diverse provider
groups, advocacy organizations, and program recipients, to address
issues regarding beneficiary education, choice, enrollment,
disenrollment, and other items pertaining to Medi-Cal Managed Care
implementation and the ongoing provision of services.
23. Upon approval of the Director of Finance, the appropriation made
by this item may be augmented by up to $2,500,000 for transfer to
Item
4300-101-0001, subject to the enactment of legislation and adoption
of
regulations by the State Department of Developmental Services
establishing a new rate structure for day programs and in-home
respite
agencies. The new rate structure shall include performance outcome
measures.
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 . . . 10,125,351,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this
item also apply to this item.
2. Upon approval by the Director of Finance, the appropriation made
by
this item may be augmented by up to $2,800,000 and appropriated for
transfer to Item 4300-101-0001, subject to the enactment of
legislation
and adoption of regulations by the State Department of Developmental
Services establishing a new rate structure for day programs and
in-home respite agencies. The new rate structure shall include
performance outcome measurements.
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
. . . 386,527,000
Schedule:
(a) 10.10.010-Vital Records Improvement Project . . . 300,000
(aa) 10.20.010-Environmental Management . . . 410,000
(b) 10.30.030-Childhood Lead Poisoning Prevention . . . 11,000,000
(c) 10.30.040-Chronic Diseases . . . 195,426,000
(d) 10.30.050-Communicable Disease Control . . . 68,005,000
(e) 10.30.060-AIDS . . . 205,548,000
(f) 20.30-County Health Services . . . 210,432,000
(g) 20.40-Primary Care and Family Health . . . 1,369,471,000
(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)
. . . -1,052,985,000
Provisions:
1. Program 10.30.040--Chronic Diseases:
Of the total amount of reimbursements in this item, $7,342,000 shall
be
available for administration, research and training projects.
Notwithstanding Section 28.00 of this act, the Department of Health
Services shall report under that section, any new project over
$200,000
or any increase or decrease in excess of $400,000 for an identified
project.
2. Program 10.30.060-AIDS:
The Office of AIDS in the State Department of Health Services, in
allocating and processing contracts and grants, shall comply with the
same requirements that are established for contracts and grants for
other
public health programs. The contracts or grants administered by the
Office of AIDS shall be exempt from the Public Contract Code and
shall be exempt from approval by the Department of Finance and the
Department of General Services prior to their execution.
3. Program 20.40-Primary Care and Family Health:
(a) Notwithstanding Section 28.00 of this act, the Department of
Finance, upon request of the State Department of Health Services, may
authorize and approve a budget revision to augment Schedule (i)
Primary Care and Family Health, WIC Rebates and Recoveries, in this
item for any additional rebate moneys or recoveries that become
available for the Special Supplemental Food Program for Women,
Infants, and Children (WIC) during this fiscal year.
(b) Counties may retain 50 percent of total enrollment and assessment
fees that are collected by the counties for the CCS program. Fifty
percent of the enrollment and assessment fee for each county shall be
offset from the state's match for that county.
(c) Notwithstanding any other provision of law, of the funds
appropriated in Schedule (g) of this item, up to $500,000 for the
Community Challenge Grant Program is available for expenditure until
December 31, 1999, for the Statewide Program Evaluation.
4. 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.
6. Of the amount appropriated by this item, $15,137,000 shall be
transferred to the Safe Drinking Water State Revolving Fund to
provide
a 20 percent match of federal funds available for loans and grants to
public water systems for infrastructure improvements. If a general
obligation bond act is approved and becomes operative during the
1998-99 fiscal year and provides funds for the Safe Drinking Water
State Revolving Fund, the Director of Finance shall direct the
Controller to transfer funds from the revolving fund to the General
Fund in an amount sufficient to fully reimburse the General Fund for
the transfer made from the General Fund to the revolving fund to the
extent the bond act provides funds for the revolving fund and
authorizes
that reimbursement.
7. Of the funds appropriated in this item, $1,000,000 shall be used
for
breast cancer treatment pursuant to legislation enacted during the
1997-98 Regular Session.
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 . . . 1,052,985,000
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 4260-1120890)
. . . -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 4260-1130890)
. . . -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 provide the fiscal
and policy committees of the Legislature with a quarterly status
update
on the effectiveness of the joint Medi-Cal Program and Healthy
Families Program education and outreach campaign. This status update
shall include, at a minimum, the number of children enrolled, the
outcomes from the community-based training and certification process,
the amount of application assistance fees paid and pending, general
effectiveness of the media campaign, and the overall status of
performance measures as contained in the outreach and education
contracts.
2. 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.
3. The Managed Risk Medical Insurance Board shall convene, at least
on a quarterly basis, a work group consisting of representatives from
participating health plans, mental health providers and advocates,
the
State Department of Mental Health, and other interested parties as
deemed appropriate by the Managed Risk Medical Insurance Board, to
discuss the memorandum of understanding and related issues regarding
the provision of mental health services in the Healthy Families
Program.
4. The Managed Risk Medical Insurance Board shall convene, at least
on a quarterly basis, a work group consisting of representatives from
participating health plans, county California Children's Services
(CCS)
programs, CCS providers, advocates, the State Department of Health
Services, and other interested parties as deemed appropriate by the
Managed Risk Medical Insurance Board, to discuss the memorandum
of understanding and related issues regarding the Healthy Families
Program and interactions with the California Children's Services
Program.
5. It is the Legislature's intent for the State Department of Health
Services to engage interested parties in providing comments and
recommendations to the department on the crafting of the request for
proposal to conduct the Rural Health Demonstration Projects prior to
the final release of the request for proposal.
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
. . . 25,232,000
Schedule:
(a) 10-Community Services Program . . . 21,221,000
(b) 20-Developmental Centers Program . . . 7,426,000
(c) 35.01-Administration . . . 21,084,000
(d) 35.02-Distributed Administration . . . -19,847,000
(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 Developmental Disabilities Services Act (Div. 4.5
(commencing with Sec. 4500), W.&I.C.) and who have had a
confrontation 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.
3. The State Department of Developmental Services shall provide the
fiscal and policy committees of the Legislature with the findings of
the
Regional Center Core Staffing Study by no later than March 1, 1999.
This study is to address the type of classification, number,
qualifications, and compensation required for Regional Centers to
meet
their state and federal mandates, and to be consistent with good
professional and business practices.
4. The State Department of Developmental Services shall conduct an
analysis of the Regional Center's purchase of services expenditures
and
the factors that contribute to variances across the statewide
Regional
Center service system. The findings of this analysis shall be
provided
to the fiscal and policy committees of the Legislature by no later
than
March 1, 1999.
5. The State Department of Developmental Services shall provide the
fiscal and policy committees of the Legislature with two status
updates
on the progress of the master planning process pertaining to the full
assessment of the Developmental Centers by September 30, 1998, and
by January 10, 1999.
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 C 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
filling those vacancies.
8. The State Department of Developmental Services shall provide the
Legislature with a status update on the forensic population of
consumers residing at the Developmental Centers. This status update
shall, at a minimum, include a three-year projection of the
population,
the installation of security arrangements at each Developmental
Center
to date, a description of any special training provided to employees,
a
description of any special incidents regarding this population, and a
description of any special training programs provided to this
population.
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, $5,535,000 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 . . . 612,653,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 275,791,000
(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 4300-1010172) . . . -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 De-partment 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 ratesetting methodology for Adult Day and In-Home Respite
programs by June 30, 1999.
9. The State Department of Developmental Services shall survey all
regional centers and secure data from the data base of the department
to ascertain the incidence of autism and pervasive developmental
disorders in California. The department shall compile the number of
persons who entered the regional center system during the period
between January 1, 1988, to January 1, 1998, inclusive, with the
diagnosis of autism and pervasive developmental disorders. The survey
shall include a comparison during the period between January 1, 1988,
to January 1, 1998, inclusive, of the numbers of persons with each of
the other disabilities as defined by the Lanterman Developmental
Disabilities Services Act (Division 4.5 (commencing with Section
4500) of the Welfare and Institutions Code) and those diagnosed with
autism and pervasive developmental disorders. The department shall
report its findings to the Legislature by March 1, 1999.
10. Of the funds appropriated in Schedule (b), $150,000 shall be used
to support access to and coordination of donated dental services.
11. Upon approval of the Director of Finance, the appropriation made
by this item shall be augmented by an amount not to exceed
$10,300,000 ($5,000,000 General Fund and $5,300,000 in
Reimbursements from the Department of Health Services) to
implement a new rate structure for day programs and in-home respite
agencies. The new rate structure shall include performance outcome
measures.
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
C 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
1998-99 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
identified 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
for
these projects. 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 of the State Contracting Manual and Section 1102 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 shall be available for
expenditure until June 30, 1999.
001--General Fund:
(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 1997, for regional centers. One-half of the savings generated by
regional centers operating under performance-based contracts shall be
reappropriated for one-time expenditures that are approved by the
Department of Developmental Services.
4440-001-0001--For support of Department of Mental Health . . .
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 . . . 282,015,000
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 . . . 284,386,000
(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 .
. . 60,206,000
Schedule:
(a) 10.25-Community Services--Other Treatment . . . 495,742,000
(b) 10.40-Community Services--Adult System of Care . . . 8,222,000
(c) 10.47-Community Services--Children's Mental Health Services . .
. 40,354,000
(d) 10.85-AIDS . . . 1,500,000
(dx) 10.97-Community Services--Healthy Families . . . 11,856,000
(e) Reimbursements . . . -497,468,000
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. 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, $4,000,000 shall be allocated
to
counties for which the program is underfunded, and $14,000,000 shall
be allocated to counties seeking to establish their own Children's
System of Care Program through a request-for-application process. If
counties submit proposals that do not meet funding requirements, the
State Department of Mental Health shall provide technical assistance
to the counties to eliminate application deficiencies.
5. Of the amount appropriated by this item, $400,000 shall be used to
provide assistance to Asian-Americans and subethnic communities in
understanding and obtaining mental health services. Through a
competitive bid process, these funds shall be used to focus on (a)
developing and providing educational materials in Chinese,
Vietnamese, Korean, Hmong, and Tagalog, (b) providing training
materials and sessions for mental health professionals on cultural
and
language issues pertaining to access to services, (c) conducting
community outreach with bilingual intake and referral for clients,
and
(d) collecting statewide data on mental health treatment provided to
these communities.
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 . . . 167,137,000
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
.
. . 9,247,000
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
1998-99 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, due diligence, and 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-Working drawings and
construction.
(4) 55.40.270-Napa: Improve Domestic Water System--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 . . . 4,400,000
Schedule:
(a) 40-Community Services . . . 2,400,000
(b) 47-Naturalization Services . . . 2,000,000
Provisions:
1. Of the funds appropriated by this item, $1,350,000 shall be
allocated
for homeless education.
2. The Department of Community Services and Development shall use
the amount appropriated in Schedule (b), as follows:
(a) The department shall contract with, and allocate funds to,
citizenship assistance providers to provide naturalization services,
which shall include, to the extent consistent with applicable federal
law,
all of the following:
(1) Outreach services.
(2) Assessment of skills.
(3) Instruction and curriculum development.
(4) Staff development.
(5) Citizenship testing.
(6) Naturalization preparation and assistance.
(7) Regional and state coordination and program evaluation.
(b) Citizenship assistance providers shall give priority for
naturalization
services to immigrants rendered ineligible for federal benefits
solely
due to the provisions of Public Law 104-193 and any subsequent
amendments to that law in the following order:
(1) Senior citizens and disabled individuals.
(2) Parents of children losing benefits.
(3) Persons otherwise eligible for federal food stamp benefits.
(4) Other legal residents.
(c) The department shall award contracts and allocate funds pursuant
to a competitive bid process open to existing and new service
providers
so that the aggregate allocation to citizenship assistance providers
serving each county will be in an amount equal to that county's
percentage of legal noncitizens, as determined by the department.
(d) (1) In order to be eligible for funding under this provision, a
citizenship assistance provider shall be required to provide a 25
percent
match, either through public or private funds or in-kind
contributions,
unless the Director of Community Services and Development waives
the matching requirement based on the financial ability of the
provider
to meet the matching requirement. The department shall adopt,
pursuant to regulation, a criteria for the waiver.
(2) A citizenship assistance provider shall be paid 90 percent of the
rate
determined by the department, upon filing of a citizenship
application
with the federal Immigration and Naturalization Service, and the
remaining 10 percent upon the citizenship application being approved
by the federal Immigration and Naturalization Service.
(3) The provider shall be ineligible to receive funding under this
article
if any officer or employee of the provider who would be involved in
the
administration of grant funds has been convicted of a criminal
offense
related to the administration of grant funds.
(e) (1) The department shall, within 10 days of awarding contracts to
citizenship assistance providers, provide each county with a listing
of
each provider in the county with information including, but not
limited
to, the provider's address, telephone number, contact person for the
program, hours of operation, target clientele and area of service,
and
scope of services to be offered.
(2) The department shall require all citizenship assistance providers
to
consult with the county in order to assist the county to meet the
naturalization needs of noncitizens.
(f) The department's administrative expenses shall not exceed 5
percent
of the total funds appropriated for this program.
(g) For purposes of this provision, "citizenship assistance provider"
or
"provider" means any not-for-profit entity, including a
community-based organization, community college, adult education
program, or local government, that has cultural and linguistic
capabilities, and that has been approved to provide services under
this
provision by the department. Local governments may subcontract with
not-for-profit entities for these purposes.
(h) The department may adopt emergency regulations in order to
implement this provision, in accordance with the Administrative
Procedure Act, Chapter 3.5 (commencing with Section 11340) of Part
1 of Division 3 of Title 2 of the Government Code. The adoption of
regulations pursuant to this provision shall be deemed to be an
emergency and considered by the Office of Administrative Law as
necessary for the immediate preservation of the public peace, health
and safety, or general welfare. Emergency regulations adopted
pursuant
to this provision shall be exempt from the review and approval of the
Office of Administrative Law. The emergency regulations authorized
by this provision shall be submitted to the Office of Administrative
Law
for filing with the Secretary of State and publication in the
California
Code of Regulations.
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 . . . 24,872,000
Provisions:
1. Of the funds appropriated by this item, $500,000 shall be
allocated
and disbursed by the Employment Development Department to the
administrative entity of the job training Service Delivery Area for
the
City of Los Angeles to support no more than four at-risk youth
employment demonstration projects by private, nonprofit entities, and
$150,000 shall be allocated and disbursed by the department to each
of
the administrative entities of the job training Service Delivery
Areas of
the City of Oakland, the County of San Diego and City of San Diego,
the City and County of San Francisco, the City of Santa Ana, and the
County of Fresno to support in each of those jurisdictions no more
than
two youth demonstration projects by private, nonprofit entities.
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 . . . 202,732,000
(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) . . .
-24,872,000
(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.
3. Positions for the Trade Adjustment Act program that are supported
entirely by federal funds appropriated by this item shall be
eliminated
if the Employment Development Department determines that sufficient
federal funds will not be available to fund those positions.
4. Positions for the North American Free Trade Agreement Act
program that are supported entirely by federal funds appropriated by
this item shall be eliminated if the Employment Development
Department determines that sufficient federal funds will not be
available to fund those positions.
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 Development
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 . . .
43,662,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 286,639,000
(b) 20-Habilitation Services . . . 2,591,000
(c) 30-Support of Community Facilities . . . 6,454,000
(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)
. . . -241,627,000
(i) Amount payable from the Vending Stand Account (Item
5160-001-0600) . . . -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.
4. The department shall maximize its use of certified time as a match
for federal vocational rehabilitation funds. To the extent that
certified
time is available, it shall be used in lieu of the General Fund
moneys.
5. Of the funds appropriated by this item, $182,000 shall be used to
fund community organizing projects. General Fund moneys shall be
available only if federal funds are not available for these projects.
5160-001-0600--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Vending Stand
Account . . . 3,360,000
5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust Fund
. . . 241,627,000
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 .
. . 87,696,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 84,962,000
(c) 30-Support of Community Facilities . . . 9,737,000
(d) Amount payable from Federal Trust Fund (Item 5160-101-0890)
. . . -7,490,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide the state's share of client service expenditures for
habilitation
clients who are eligible to become vocational rehabilitation clients.
5160-101-0890--For local assistance, Department of Rehabilitation,
for
payment to Item 5160-101-0001, payable from the Federal Trust Fund
. . . 7,490,000
5170-001-0001--For support of State Independent Living 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 . . .
100,513,000
Schedule:
(a) 16-Welfare Programs . . . 83,333,000
(b) 25-Social Services and Licensing . . . 129,454,000
(c) 35-Disability Evaluation and Other Services . . . 187,803,000
(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)
. . . -296,203,000
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. Of the amount appropriated by this item, $3,430,000 shall be
available for local food bank programs to purchase food, expand
refrigeration space, purchase vehicles or other equipment that will
be
directly used for the purchase, delivery, or distribution of food
products
or for other uses that will allow food banks to increase the amount
of
food they can receive and distribute. A request for allocation shall
be
developed by the Department of Social Services in consultation with
the
Emergency Food Assistance Advisory Board. Further, $2,260,000 shall
be distributed to local food distribution programs and $260,000 shall
be
distributed to regional programs for the purchase of food or to aid
in the
collection of donated food. The sum of $50,000 shall be available for
the purposes of convening Emergency Food Assistance Technical
Assistance and Training sessions.
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.
6. Positions for the Disability Evaluation Division that are
supported by
federal funds shall be eliminated if the State Department of Social
Services determines that sufficient federal funds will not be
available
to fund those positions.
7. Positions for the federal Title IV-E Child Welfare Waiver
Demonstration Project that are supported by federal funds shall be
eliminated if the State Department of Social Services determines that
sufficient federal funds will not be available to fund those
positions.
8. The State Department of Social Services shall provide information
on the implementation of the California Food Assistance Program
(CFAP) to the appropriate Senate and Assembly budget subcommittees
during the spring 1999 budget subcommittee hearings. This information
shall include, but not be limited to, the estimated number of persons
receiving CFAP benefits, the number of CFAP recipients also
participating in CalWORKS, the number of CFAP recipients in
nonsubsidized and subsidized employment, and the range of hours
required by each county for program administration.
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 . . . 1,474,000
5180-001-0271--For support of Department of Social Services, payable
from the Certification Fund . . . 1,372,000
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
. . . 296,203,000
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.
2. Provisions 6 and 7 of Item 5180-001-0001 shall also apply to this
item.
5180-002-0001--For support of Department of Social Services . . .
18,500,000
Schedule:
(a) 16-Welfare Programs . . . 65,577,000
(b) Reimbursements . . . -122,000
(c) Amount payable from the Federal Trust Fund (Item 5180-0020890)
. . . -46,955,000
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
. . . 46,955,000
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
. . . 2,518,667,000
Schedule:
(a) 16.30-CalWORKs . . . 5,568,477,000
(1) 16.30.010-Assistance Pay- ments . . . 3,367,043,000
(2) 16.30.020-Ser- vices . . . 1,115,933,000
(3) 16.30.030-Administration . . . 459,778,000
(4) 16.30.040-Child Care . . . 424,310,000
(5) 16.30.050-County Probation Facilities . . . 201,413,000
(b) 16.40-Foster Care . . . 999,530,000
(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 . . . 87,389,000
(g) Reimbursements . . . -8,735,000
(h) Amount payable from the Federal Trust Fund (Item 5180-1010890)
. . . -4,444,998,000
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 Item 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.
13. The State Department of Social Services and the State Department
of Education shall submit a proposed family fee schedule for
subsidized
child care to the chairs of the fiscal committees and policy
committees
of each house of the Legislature no later than December 15, 1998, for
the purpose of adopting authorizing legislation. No family fee
schedule
may be implemented without subsequent authorizing legislation.
14. Of the amount appropriated in this item, up to $5,000,000 of
General Fund moneys for county fiscal incentive payments may be used
by counties to match funds made available through the California
Conservation Corps (CCC) for CCC employment services.
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 4,444,998,000
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, $1,878,000 shall be
transferred to Item 5100-001-0870 for expenditure by the Employment
Development Department for augmentation of the Job Identification
System.
5. It is the intent of the Legislature that $10,000,000 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.
The State Department of Social Services shall allocate these funds to
counties based on applications by the counties, taking into
consideration
the applicant's ability to leverage additional funding, such as the
federal
Job Access and Reverse Commute grants. Of the $10,000,000, no more
than $7,500,000 may be allocated to counties in urban areas and no
more than $2,500,000 may be allocated to counties in rural areas. The
department shall report to the Legislature by April 15, 1999, on the
manner in which the funds have been expended.
6. The Department of Finance may approve expenditures of Temporary
Assistance for Needy Families funds up to a total of $166,000,000 not
sooner than 30 days after providing notification in writing of the
necessity therefor to the chairperson of the committee of each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee. These funds shall only be used for the
purposes of augmenting county allocations for the CalWORKs
program. The State Department of Social Services shall develop
criteria
and implement procedures for counties to request additional
allocations
and to ensure timely receipt of the augmentations upon approval of
the
Department of Finance.
5180-102-0001--For local assistance, Department of Social Services
. . . 10,209,000
Schedule:
(a) 16.30.020-CalWORKs Services . . . 10,209,000
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
. . . 2,651,793,000
Schedule:
(a) 16.70-SSI/SSP . . . 2,181,812,000
(b) 25.15-IHSS . . . 1,418,541,000
(1) 25.15.010-Services . . . 1,296,025,000
(2) 25.15.020-Administration . . . 122,516,000
(c) Reimbursements . . . -848,235,000
(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.
6. Of the funds appropriated in this item, $7,400,000 shall be to
fund
the state and local administrative costs associated with implementing
the state assistance program for legal immigrants, and the Department
of Finance may authorize transfers from that amount to, and in
augmentation of, Item 5180-001-0001 to the extent necessary for the
state operations portion of those administrative costs. The
Department
of Finance shall, within 30 days of making a transfer under this
provision, notify the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee.
5180-111-0551--For transfer by the Controller from the Temporary
Assistance for Needy Families Fund to the Federal Trust Fund . . .
(4,406,217,000)
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.
3. Of the funds appropriated for transfer in this item, $183,000,000
is
reserved for CalWORKs Child Care. This amount may be transferred
to the federal Social Services Block Grant program (Title XX)
pursuant
to authorization in the federal Personal Responsibility and Work
Opportunity Reconciliation Act of 1996 (Public Law 104-193), upon
approval by the Department of Finance, for the purpose of funding
child care services pursuant to Chapter 270, Statutes of 1997.
Notwithstanding any other provision of this act, the Director of
Finance
is authorized to approve transfers from the funding reserve in this
item
for transfer to and in augmentation of the amount appropriated in
Item
5180-101-0890, Program 16.30.040, CalWORKs Child Care, for
expenditure by the State Department of Social Services and to Item
5180-112-0551 which shall be received by the California Department
of Education as an augmentation, to be used for CalWORKs Child
Care. The Department of Finance shall provide written notification to
the chairperson of the fiscal committee of each house of the
Legislature
and the Chairperson of the Joint Legislative Budget Committee at the
time the transfer is approved by the Department of Finance.
4. Provision (6) of Item 5180-101-0890 also applies to this item.
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.
5180-112-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund . . . (0)
Provisions:
1. Pursuant to authorization in the federal Personal Responsibility
and
Work Opportunity Reconciliation Act of 1996 (Public Law 104-193),
the amount of this item shall be transferred from the federal
Temporary
Assistance for Needy Families (TANF) Block Grant to the federal
Social Services Block Grant (Title XX) and the entire sum shall be
received by the State Department of Education as an augmentation to
be used for CalWORKs local assistance child care.
5180-113-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund . . . (100,000,000)
Provisions:
1. Pursuant to authorization contained in the federal Personal
Responsibility 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
. . . 304,297,000
Schedule:
(a) 16.80-County Administration . . . 1,070,398,000
(b) 16.85-Automation Projects . . . 82,784,000
(c) Reimbursements . . . -9,082,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1410890)
. . . -839,803,000
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.
8. Of the amount appropriated by this item, $3,996,000 shall be
allocated only upon the direction of the Director of Finance to
offset
losses of federal funds resulting from a reduction in federal funding
for
food stamps administration pursuant to Public Law 105-185.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 839,803,000
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
. . . 690,969,000
Schedule:
(a) 25.25-Children's Services . . . 1,301,308,000
(1) 25.25.010-Child Welfare Ser- vices . . . 1,211,400,000
(2) 25.25.020-Adop- tions . . . 60,282,000
(3) 25.25.030-Child Abuse Prevention . . . 29,626,000
(b) 25.35-Special Programs . . . 164,511,000
(1) 25.35.010-Special- ized Services . . . 8,851,000
(2) 25.35.020-Access Assistance for the Deaf . . . 5,804,000
(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 . . . 122,256,000
(c) 25.45-Community Care Licensing . . . 15,158,000
(d) Reimbursements . . . -80,725,000
(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)
. . . -709,132,000
Provisions:
1. The funds appropriated by this item are for social services
programs,
for the cost of special social services programs for which federal
grants
in aid are made to the state; for grants or services to local
agencies for
the extension of child welfare services as provided by Chapter 5
(commencing with Section 16500) of Part 4 of Division 9 of the
Welfare and Institutions Code; for the cost of the adoption programs
and care of children, to be expended in accordance with Chapter 2
(commencing with Section 16100) of Part 4 of Division 9 of the
Welfare and Institutions Code; for the costs incurred by counties,
including, but not limited to, the required county funds for
prevention
of child abuse and neglect as provided by Chapter 11 (commencing
with Section 18950) of Part 6 of Division 9 of the Welfare and
Institutions Code.
2. Provision 1 of Item 5180-101-0001 also applies to this item.
3. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $50,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by
this state prior to the usual time for transmitting that federal
share to the
counties of this state. That loan from the General Fund shall be
repaid
when the federal share of costs for the program(s) becomes available.
4. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the facilities
evaluation function of Community Care Licensing in the event the
counties fail to perform that function.
5. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-111-0001 in order to reflect
modifications in the use of Title XX funds. The funds shall not be
approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
6. 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,
$1,250,000 shall be used to augment existing offices and an
additional
$1,250,000 shall be used to establish new offices.
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.
9. The Director of Finance may authorize the establishment of
positions
for, and may transfer up to $59,000 from this item to Item
5180-001-0001 to fund the cost of, state administration of the
adoption
program for drug or alcohol exposed children.
10. Of the amount appropriated in this item, $67,797,000 shall be
provided to counties to fund additional emergency response services
and shall be allocated based on child welfare services caseload and
county unit costs. However no county shall receive less than $75,000.
These funds shall be expressly targeted for emergency response
services solely for the protection of children and shall be used to
supplement, and shall not be used to supplant, child welfare services
funds. A county is not required to provide a match of the funds
received
pursuant to this provision if the county appropriates the required
full
match for the county's child welfare services program exclusive of
the
funds received pursuant to this provision. The State Department of
Social Services shall reallocate any funds that counties choose not
to
accept under this provision, to other counties based on the
allocation
formula specified in this provision. Not later than April 1, 1999,
the
department shall report to the chairpersons of the appropriate policy
committees and to the fiscal committees of each house of the
Legislature that consider the state budget on the use of these funds
by
counties based on a survey of counties.
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 . . . 709,132,000
Provisions:
1. Provisions 1, 2, 4, 5, 8, 9, and 10 of Item 5180-151-0001 also
apply
to this item.
2. Of the funds appropriated by this item for the requirements of the
Child Abuse Prevention and Treatment Act, $350,000 shall be used to
fund the Family Maintenance Healthcare Pilot Project in the County of
Los Angeles.
5180-490--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, 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, 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.
(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 . . .
3,550,781,000
Schedule:
(a) 21-Institution Program . . . 2,749,755,715
(b) 22-Health Care Services Program . . . 472,737,555
(c) 31-Community Correctional Program . . . 432,467,730
(d) 41.01-Administration . . . 127,767,000
(e) 41.02-Distributed Administration . . . -127,767,000
(f) Reimbursements . . . -61,448,000
(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) . . . -42,515,000
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, $325,000 shall be expended
for 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. Of the funds appropriated in this item, $6,503,000 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.
10. 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.
11. 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.
12. 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.
13. The Department of Finance, in consultation with the Prison
Industry
Authority (PIA) and the Legislative Analyst's Office, shall develop a
display in the 1999-2000 Governor's Budget of projected expenditures
and revenues for the PIA, the Prison Industry Board, and the Prison
Industries Revolving Fund.
14. Of the amount appropriated in this item, up to $100,000 shall be
available for the removal of tattoos from inmates who are nearing
successful completion of the Transitional Housing Unit at Pelican Bay
State Prison. These funds may be used for the purchase of no more
than
one tattoo removal machine with the remaining balance only available
to contract for in-prison tattoo removal services with an
appropriately
licensed or certified dermatologist.
15. The Department of Corrections shall redirect $257,000 of the
moneys appropriated by this item for the purpose of ensuring
departmental compliance with Title 1 of the Americans with
Disabilities Act of 1990 (42 U.S.C., Ch. 126, Subch. I).
16. Of the amount appropriated by this item, $5,000,000 shall be
available only for (1) an additional 1,000 beds of therapeutic drug
treatment programming, including availability of aftercare treatment
of
not less than 120 days for 50 percent of the in-prison program
graduates
from the new beds, and (2) support for a minimum of 120 days of
aftercare treatment for 50 percent of the in-prison program graduates
from existing drug treatment beds. The additional therapeutic drug
treatment programming authorized by this provision shall be in
accordance with protocols established by the Department of
Corrections.
17. Any funds identified by the Department of Corrections (CDC), in
this or any other item in Section 2.00 of this act, for expenditure
for the
development of a Corrections Management Information System (CMIS)
project may not be expended until a feasibility study report,
prepared
in accordance with existing provisions of law and the State
Administrative Manual, has been completed and approved by the
Department of Finance and the Department of Information Technology,
and only if the final approved feasibility study report does not
significantly change the scope of the project from the feasibility
study
report submitted to the two agencies by CDC.
18. Of the amount appropriated by this item, $2,500,000 shall be
available only for additional work or educational slots, including
vocational and academic education, to reduce inmate idleness and to
provide work or vocational and academic training for up to 2,500
inmates.
19. Of the funds appropriated in this item, the sum of $1,500,000
shall
be available to develop, implement, and evaluate up to a total of two
pilot projects for a new parole model in parole Regions III and IV.
These funds shall be available for expenditure, not sooner than 30
days
after a report is submitted to the Chairperson of the Joint
Legislative
Budget Committee and the chairpersons of the fiscal committees of the
Legislature, that provides a specific plan to phase in operation,
funding,
staffing, and evaluation of the pilot projects.
20. Of the amount appropriated in this item, $11,759,000 is provided
for merit salary adjustments and associated staff benefit increases
for
the department's growth positions pursuant to the Department of
Corrections' 1998-99 Budget Change Proposal as approved by the
Legislature, hereafter referred to in this provision as: 1998-99, BCP
Statewide
01. If it is determined that merit salary adjustment and associated
staff
benefit increase expenditures realized by the department for its
growth
positions as set forth in 1998-99, BCP Statewide
01, exceed the aforementioned funding authorized by the Legislature
relative to 1998-99, BCP Statewide
01, then the Director of Finance may propose a deficiency
appropriation
pursuant to Section 27.00 of this act.
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 . . . 42,515,000
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
5240-011-0678--For transfer by the Controller from the Prison
Industries Revolving Fund to the General Fund . . . (8,000,000)
5240-101-0001--For local assistance, Department of Corrections . . .
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.
5240-301-0001--For capital outlay, Department of Corrections . . .
27,960,000
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-California Correctional Institution, Tehachapi:
Wastewater Treatment Plant Renovation--Preliminary plans and
working drawings . . . 808,000
(2.3) 61.04.045-California Correctional Institution, 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-California Medical Facility, 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-California Medical Facility, 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 . . . 2,539,000
(27.2) 61.15.040-California Rehabilitation Center, Norco: Patton
State
Hospital Double Perimeter Fence--Study and preliminary plans . . .
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 and construction
. . . 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 the bonds authorized for the projects scheduled in Item
5240-301-0660 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 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 . . .
9,000,000
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 . . .
500,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
by this item shall only be available to the County of San Diego to
provide funding for the At-Risk Youth Early Intervention Program
established pursuant to Section 601.5 of the Welfare and Institutions
Code. These funds shall be used by the County of San Diego to
continue implementation, and to perform an evaluation, of the
program.
5430-104-0001--For local assistance, Board of Corrections . . .
1,200,000
Provisions:
1. Funds appropriated by this item shall be available solely for
security,
housing, and program costs at the Northern California Regional
Facility
located in Humboldt County. This is a one-time appropriation.
5430-105-0001--For local assistance, Board of Corrections . . .
2,000,000
Provisions:
1. The funds appropriated by this item shall be expended for
competitive grants to counties statewide for the purpose of planning
and
developing alternative sanctions for adult mentally ill offenders. To
be
eligible for a grant, each applicant county shall establish a
strategy
committee that includes, at a minimum, the sheriff or the director of
the
county department of corrections, who shall serve as chairperson of
the
committee; representatives of local law enforcement agencies; the
chief
probation officer; the county mental health director; and
representatives
from organizations that provide, or have provided, treatment,
services,
or stability, including income, housing, and caretaking, for persons
with
mental illnesses. Counties that are awarded grants shall use the
funds
to prepare plans to (a) gather data about the current adult mentally
ill
offender population, including resources available to manage this
population, (b) improve and marshal local law enforcement, health and
mental health, social services, and educational resources to treat,
house,
and supervise adult mentally ill offenders who are currently under
the
custody or supervision of the local or state criminal justice system,
and
(c) maximize the provision of collaborative and integrated services
for
these offenders. In no case shall a grant to an individual county
exceed
$100,000.
2. Of the funds appropriated by this item, up to 5 percent may be
transferred to Item 5430-001-0001 for expenditure by the Board of
Corrections for the oversight and implementation of the grants.
3. Grants made with funds appropriated by this item shall be
distributed
during the 1998-99 fiscal year and the Board of Corrections shall
require that the grantees' plans be completed no later than December
31, 1999. The board shall report to the committees of the Legislature
that consider fiscal, criminal-justice, mental-health, and
local-government issues, by March 1, 1999, on its implementation of
this grant program, and shall include with the report copies of the
plans
developed by the grantees.
5430-106-0890--For local assistance, Board of Corrections Program 11,
payable from Federal Trust Fund . . . 93,394,000
Provisions:
1. Of the amount appropriated by this item, $12,015,000, which
constitutes 15 percent of the federal 1998 fiscal year Federal Crime
Bill
grants, shall be allocated by the Board of Corrections to local
governments through competitive grants to build or expand, or both
build and expand, adult and juvenile detention facilities, as
authorized.
Local entities shall be responsible for meeting the 10 percent match
requirement.
2. The Legislature hereby declares that exigent circumstances exist
regarding the impact of the increasing number of juvenile offenders
on
public safety in California and that, of the funds allocated to the
state
pursuant to the Federal Violent Crime Control and Law Enforcement
Act and appropriated by this item, an amount not less than
$81,379,000
shall be used to address these circumstances through competitive
grants
to counties. The percentage of juveniles convicted of crimes far
exceeds
the percentage of adults convicted of similar crimes. The fast-rising
number of violent juvenile offenders affects the efforts of law
enforcement and threatens public safety throughout the state. The
need
to enhance public safety is particularly important for local
jurisdictions
that do not have adequate facilities to confine the increasing number
of
juvenile offenders. Therefore, the Legislature intends that these
funds
be used to support the construction or expansion of juvenile
detention
facilities of the appropriate security levels, as defined by the
Federal
Violent Crime Control and Law Enforcement Act and regulations
adopted pursuant thereto, to ensure appropriate custody space for the
confinement of the growing number of juvenile offenders.
3. For the grant programs identified in Provisions 1 and 2 of this
item,
the Board of Corrections shall establish minimum standards, funding
schedules, and procedures which shall take into consideration, but
not
be limited to, all of the following:
(a) Documentation of need for the project or projects.
(b) Adoption of a formal county plan to finance construction of the
proposed project or projects.
(c) Submittal of a preliminary staffing plan for the project or
projects.
(d) Submittal of architectural drawings, which shall be approved by
the
board for compliance with minimum adult or juvenile detention
facility
standards and which shall also be approved by the State Fire Marshal
for compliance with fire safety and life safety requirements.
(e) Documentation that the facilities can be safely staffed and
operated.
(f) Submittal by the county, or a group of counties acting together,
of
a plan that identifies the county continuum of care model for
prevention, intervention, supervision, treatment, and incarceration
of
juvenile and adult offenders. The plan shall also identify the manner
in
which the county will maximize all funding sources (local criminal
justice, local social services, federal and state programs, and
education)
for providing appropriate services for juvenile and adult offenders.
4. Local entities shall match at least 25 percent of the grant. Not
more
than 15 percent of this minimum match requirement shall be provided
with in-kind resources. The greater the percentage of matching funds
that a county provides, the higher the priority the county shall be
given
for allocation of funds.
5. Of the funds allocated pursuant to Provision 2 of this item, up to
3
percent may be transferred, upon approval of the Department of
Finance, to Item 5430-001-0001 to support the administration,
including technical assistance and oversight, of the implementation
of
grant awards pursuant to Provision 2.
6. Notwithstanding any other provision of law, the funds appropriated
by this item are available for expenditure until June 30, 2002.
5430-107-0001--For local assistance, Board of Corrections . . .
30,000,000
Provisions:
1. (a) The funds appropriated by this item shall be available to
support
the Juvenile Crime Enforcement and Accountability Challenge Grant
(Challenge Grant) Program, as modified and amended by Assembly
Bill 2261 of the 1997-98 Regular Session, and the Juvenile Female
Offender Intervention Program as established by Senate Bill 1657 of
the 1997-98 Regular Session.
(b) Of the funds appropriated by this item, up to 5 percent may be
transferred, upon approval of the Department of Finance, to Item
5430-001-0001 to support the administration, including technical
assistance and oversight, and evaluation of the implementation of
grant
awards pursuant to this provision.
(c) Of the funds appropriated by this item, the Board of Corrections
may award up to $2,000,000 statewide, in individual grants not
exceeding $50,000, to counties to assist in developing and upgrading
local action plans as necessary to compete for the Challenge Grant
and
Juvenile Female Offender Intervention Program grants, including the
development of strategies to address out-of-home placement needs for
delinquent youth pursuant to Section 602 of the Welfare and
Institutions Code within the county or region where the county is
located. The board may also award up to $500,000 statewide, in
individual grants not to exceed $100,000, to extend program
evaluation
followup activities for existing programs which demonstrate promise
for program replication.
(d) Of the funds remaining, the board shall, on a statewide,
competitive
basis, award grants pursuant to subdivision (a) of this provision.
(e) Of the funds available for grant awards in subdivision (d), the
board
shall ensure that, on a statewide basis, an amount not less than 50
percent, or $10,000,000, whichever is greater, is awarded to support
strategies identified in county local action plans for female
juvenile
offenders pursuant to the Juvenile Female Offender Intervention
Program.
(f) When awarding grants pursuant to this provision, the board shall
give priority to those grant applications submitted under subdivision
(d)
of this provision that support strategies identified in county local
action
plans for the development and implementation of out-of-home
placement options for delinquent youth pursuant to Section 602 of the
Welfare and Institutions Code.
(g) Notwithstanding any other provision of law, funds appropriated by
this item shall be allocated pursuant to this provision.
2. The Executive Steering Committee responsible for making
recommendations to the Board of Corrections for the award of grants
under Provision 1 of this item shall include a representative from
the
State Department of Social Services and the State Department of
Mental Health who are knowledgeable in matters affecting the
out-of-home placement of youths by the court.
3. Funds appropriated by this item shall be available for allocation
by
the Board of Corrections until June 30, 2003.
5430-109-0001--For local assistance, Board of Corrections . . .
4,000,000
Provisions:
1. The funds appropriated by this item shall be used solely to
implement the Repeat Offender Prevention Project established pursuant
to Assembly Bill 2594 of the 1997-98 Regular Session. Funds
appropriated by this item shall be available for expenditure only if
Assembly Bill 2594 is enacted. Funds appropriated by this item are
appropriated on a one-time basis. Notwithstanding any other provision
of law, the funds appropriated in this item shall be available for
expenditure through June 30, 2001.
5430-110-0001--For local assistance, Board of Corrections . . .
325,000
Provisions:
1. Funds appropriated by this item are available for the purpose of
constructing a firing range at the San Joaquin County Sheriff's
Operations Center and Jail Complex. This is a one-time appropriation.
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
. . . 264,062,000
Schedule:
(a) 20-Institutions and Camps . . . 278,282,600
(b) 30-Parole Services . . . 43,067,000
(c) 40-Education Services . . . 9,918,400
(d) 50.01-Administration . . . 17,548,000
(e) 50.02-Distributed Administration . . . -17,446,000
(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. (a) Of the funds appropriated in this item, $209,000 shall be used
for
voluntary tattoo removal. These funds may only be used to contract
with licensed health care providers for the removal of tattoos from
the
hands, face, and visible neck areas of wards, and only upon the
determination by institutional treatment staff that removal is
warranted
and necessary for the success of the ward when he or she is paroled.
The funds specified in this provision may not be used to purchase
equipment for voluntary tattoo removal.
(b) Any funds subject to this provision that are not expended for the
purposes specified in this provision shall revert to the General
Fund. It
is the intent of the Legislature that the Department of the Youth
Authority expedite delivery of cost-effective, voluntary tattoo
removal
services to eligible wards and parolees, as provided in this
provision.
(c) 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 access only to the equipment and all operational and other
costs
shall be borne by the entity utilizing the equipment.
(d) 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 removal, and the average total cost per ward.
6. Of the amount included in this item, $250,000 is to provide
additional employment services to Department of the Youth Authority
parolees. This amount shall be provided on a two-year limited-term
basis, and the department may submit a request to continue the funds
for the 2000-01 fiscal year. The department shall report to the
fiscal
committees of each house of the Legislature by January 1, 2000, on
the
impact of employment services on parolee recidivism.
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 . . .
35,895,400
Schedule:
(a) 10-Instruction . . . 41,781,000
(b) 20-Instructional Support . . . 52,283,400
(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
(gx) Unallocated . . . 950,000
(h) Reimbursements . . . -13,957,000
(i) Amount payable from Federal Trust Fund (Item 6110-001-0890) .
. . -90,890,000
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
pupils.
3. Of the amount appropriated by this item, $74,000 shall be expended
for staff in the Program Evaluation and Research Division of the
State
Department of Education 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 plan ning 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.
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) are 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 8 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 State 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.
19. Of the funds appropriated by this item, $500,000 is available for
the
costs of administering K-12 education programs created or expanded
during the 1997-98 Regular Session for which no other funding has
been made available. The State Department of Education shall submit
an expenditure plan for these funds to the Department of Finance for
review and approval. The funds appropriated by this item shall be
available for expenditure not 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.
20. Notwithstanding any other provision of law, the State Board of
Education shall designate for use as part of the STAR Program (Art. 4
(commencing with Sec. 60640), Ch. 5, Pt. 33, Ed. C.) a single primary
language test in each language for which a test is available, for
grades
2 to 11, inclusive, no later than November 14, 1998.
21. Of the funds appropriated by this item, $700,000 and a one-half
position are provided on a one-time basis for two studies regarding
pupils residing in licensed children's institutions. The State
Department
of Education, in conjunction with the Department of Finance and the
Legislative Analyst's Office, shall design requests for proposals and
contract for two studies related to the following issues:
(a) The availability of various types and sources of data, and the
feasibility and cost of collecting that data, and other data that is
not
readily available, regarding children residing in licensed children's
institutions. The purpose of this study shall be to determine the
availability of various types of data and to perform preliminary data
collection to determine if there are problems in current practices
and
procedures for providing educational services to these pupils. This
study shall specifically identify the number of children residing in
licensed children's institutions who attend nonpublic schools and who
are not eligible for special education programs. Options shall be
suggested for further study and for improving current practices and
procedures.
(b) The efficacy of current practices and procedures for the transfer
of
educational and other records and the notification of appropriate
public
educational and noneducational agencies upon placement of a child in
a licensed children's institution. This study shall examine whether
current practices and procedures, and any lack of coordination
between
educational and noneducational agencies, may contribute to
inappropriate educational placements and services for children
residing
in licensed children's institutions.
The first contractor's report shall be completed on or before March
1,
1999. The second contractor's report shall be completed on or before
June 30, 2000. Both reports shall be submitted to the fiscal and
policy
committees of the Legislature, the Office of Child Development and
Education, the Department of Finance, and the Legislative Analyst's
Office.
22. Of the funds appropriated by this item, $100,000 and one position
are provided for administration of the Foster Youth Services Program,
$25,000 is provided for operating expenses, and $250,000 is provided
for training and evaluation of the program.
23. 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.
24. Of the funds appropriated by this item, $450,000 shall be
available
for the following programs: low performing schools, college
preparation
programs, and remedial programs.
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 . . .
90,890,000
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, $3,050,000 shall be for
the
administration of programs funded with federal Goals 2000 Educate
America Act funds. Funds shall be allocated for the following
purposes:
(a) $1,220,000 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 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 Article 4 (commencing with
Section 90530) of Chapter 11 of Part 55 of the Education Code.
(e) $330,000 shall be available for development of standards for an
English language development (ELD) test.
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. 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.
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 $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).
13. Of the funds appropriated by this item, an amount not to exceed
$200,000 shall be available on a one-time basis from any supplemental
grants of federal funds received by the state pursuant to Part B of
the
federal Individuals with Disabilities Education Act or from any
carryover funds from prior fiscal years from the same source to study
and issue a report to the appropriate fiscal and policy committees of
the
Legislature, the Office of Child Development and Education, the
Department of Finance, and the Legislative Analyst's Office regarding
current practices and procedures for educational advocacy for
children
residing in licensed children's institutions. This study and report
shall
examine whether current practices and procedures comply with federal
requirements for individuals with exceptional needs, and shall make
recommendations for ensuring compliance, if necessary, and for
improving the current practices and procedures relating to
educational
advocacy for children placed in licensed children's institutions. If
any
portion of the amount is not expended for the completion of the study
and report, the State Department of Education, subject to the
approval
of the Department of Finance, may direct the unexpended amount to
implementation of the recommended improvements. The notification
requirements of Section 28.00 of this act shall apply to any
direction of
funds to implementation of improvements.
14. Of the funds appropriated by this item, $450,000, 4 staff
positions,
and 1.0 clerical position shall be available for increased
monitoring,
complaint investigation, and training of local educational agency
personnel in monitoring educational programs and services in
nonpublic schools. This increased monitoring and complaint
investigation shall be coordinated with other department monitoring
and
complaint investigation functions and shall ensure that pupils in
nonpublic schools and individuals with exceptional needs residing in
licensed children's institutions receive educational services that
comply
with the requirements of state and federal law. The State Department
of Education shall also develop training materials and provide
training
to local educational agency staff regarding monitoring requirements
for
nonpublic schools and shall increase interaction with local
educational
agency staff before, during, and after certification reviews and
complaint investigations. Data shall be gathered from these increased
monitoring and complaint investigation activities and shall be
available
for the studies on pupils residing in licensed children's
institutions
described in Item 6110-001-0001.
15. Of the funds appropriated in this item, $100,000 is available on
a
one-time basis for the purpose of developing the new fiscal
procedures
required by Chapter 854 of the Statutes of 1997 and Chapter 89 of the
Statutes of 1998.
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, $371,000 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. The amount specified in this
provision
includes $50,000 that shall be available for costs associated with
the
production of the school crime report.
2. Of the funds appropriated by this item, $851,000 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 . . . 661,000
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.
6. Of the amount appropriated for growth in Schedule (a) of this
item,
$22,300 is for the San Juan School District Regional Occupational
Center/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 . . . 125,000,000
Provisions:
1. Of the funds appropriated by this item, $75,000,000 is available
to
fund summer school instruction pursuant to legislation enacted during
the 1997-98 Regular Session that becomes operative on or before
January 1, 1999.
2. Of the funds appropriated by this item, $50,000,000 is available
to
fund afterschool 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 . . . 195,000,000
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, as amended by Chapter 828 of the Statutes of 1997.
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.
6110-114-0001--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 . . . 37,096,000
Schedule:
(a) 10.10.018.005-Instruction: School Apportionments (Court Ordered
Desegregation)--Bakersfield Unified School District . . . 410,000
(b) 10.10.018.010-Instruction: School apportionments (Court Ordered
Desegregation)--Los Angeles Unified School District . . . 21,204,000
(c) 10.10.018.070-Instruction: School Apportionments (Court Ordered
Desegregation)--Menlo Park City Elementary School District . . .
11,000
(d) 10.10.018.040-Instruction: School Apportionments (Court Ordered
Desegregation)--Palo Alto Unified School District . . . 209,000
(e) 10.10.018.075-Instruction: School Apportionments (Court Ordered
Desegregation)--Ravenswood City Elementary School District . . .
10,000
(f) 10.10.018.050-Instruction: School Apportionments (Court Ordered
Desegregation)--Redwood City Elementary School District . . . 13,000
(g) 10.10.019.020-Instruction: School Apportionments-voluntary
desegregation-San Bernardino City Unified School District . . .
997,000
(h) 10.10.019.022-Instruction: School Apportionments-voluntary
desegregation-San Diego City Unified School District . . . 1,861,000
(i) 10.10.019.024-Instruction: School Apportionments-voluntary
desegregation--San Francisco Unified School District . . .
10,573,000
(j) 10.10.018.030-Instruction: School Apportionments (Court Ordered
Desegregation)--San Jose Unified School District . . . 63,000
(k) 10.10.018.055-Instruction: School Apportionments (Court Ordered
Desegregation)--San Mateo County Superintendent . . . 12,000
(l) 10.10.018.060-Instruction: School Apportionments (Court Ordered
Desegregation)--Santa Clara County Office of Education . . . 4,000
(m) 10.10.018.065-Instruction: School Apportionments (Court Ordered
Desegregation)--Sequoia Unified High School District . . . 125,000
(n) 10.10.018.035-Instruction: School Apportionments (Court Ordered
Desegregation)--Stockton Unified School District . . . 1,604,000
Provisions:
1. Funds appropriated by 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 by 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 Sections 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 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 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 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 received 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.
6110-115-0001--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 the 1997-98 fiscal
year and
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.
6110-118-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.006--School
Apportionments--Various . . . 50,000,000
Provisions:
1. The funds appropriated by this item are available solely to fund
increases in minimum teacher salaries, subject to the establishment
of
that program by legislation enacted during the 1997-98 Regular
Session.
6110-120-0001--For local assistance, Department of Education
(Proposition 98) Program 20.40.100, for the Pupil Dropout Prevention
Program . . . 1,250,000
6110-121-0001--Foster Youth Programs (Proposition 98) . . .
3,000,000
Provisions:
1. The funds appropriated by this item are provided for half-year
costs
of expanding the Foster Youth Services program to children residing
in
licensed children's institutions, pursuant to Chapter 11 (commencing
with Section 42920) of Part 24 of the Education Code and guidelines
developed by the State Department of Education. These funds shall be
allocated on the basis of the number of pupils residing in licensed
children's institutions in each county, and shall be used to
supplement,
and not supplant, services currently provided to pupils residing in
licensed children's institutions through this program.
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 program . . . 30,000,000
Provisions:
1. The funds appropriated by this item are available to fund one or
more
college preparation programs subject to the enactment of legislation
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 school library materials . . . 158,500,000
Provisions:
1. The funds appropriated by this item are available to fund the
acquisition of school library materials pursuant to legislation
enacted
during the 1997-98 Regular Session that becomes operative on or
before January 1, 1999.
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 . .
.
499,667,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 478,428,000
(b) 10.50.010.008-Remedial education services for participants in the
CalWORKs . . . 17,478,000
(c) Reimbursements-CalWORKs . . . -8,739,000
(d) 10.50.010.009-Local Education Agencies--Education Services for
participants in CalWORKs . . . 12,500,000
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 followup 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 equal tatewide 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.
5. The funds appropriated in Schedule (d) of this item shall be
allocated
on a one-time basis and be subject to the following:
(a) The funds shall be used only for educational activities for
CalWORKs-eligible recipients. The educational activities shall be
limited to those designed to increase self-sufficiency, job training,
and
work. These activities shall be carried on in accordance with each
local
education agency's plan approved and developed pursuant to Chapter
2 (commencing with Section 10200) of Part 7 of the Education Code.
(b) Notwithstanding any other provision of law, each local education
agency's individual cap for adult education and regional occupational
center and programs (ROC/P's), average daily attendance shall not be
increased as a result of the appropriations made by this section.
(c) Funds may be claimed by local education agencies for services
provided to CalWORKs-eligible recipients pursuant to this section
only
if all of the following occur:
(1) Each local education agency has met the terms of the interagency
agreement between the State Department of Education and the
Department of Social Services pursuant to Provision 2 of this item.
(2) Each local education agency has fully claimed its respective
adult
education or ROC/P average daily attendance cap for the current year.
(3) Each local education agency has claimed the maximum allowable
funds available under the interagency agreement pursuant to Provision
2 of this item.
(d) Each local education agency shall be reimbursed at the same rate
as
it would otherwise receive for services provided pursuant to this
item
or pursuant to Item 6110-105-0001 of Section 2.00 of this act, and
shall
comply with the program requirements for adult education pursuant to
Chapter 10 (commencing with Section 52500) of Part 28 of the
Education Code, and ROC/P requirements pursuant to Article 1
(commencing with Section 52300) of, and Article 1.5 (commencing
with Section 52335) of, Chapter 9 of, Part 28 of the Education Code,
respectively.
(e) Notwithstanding any other provision of law, funds appropriated in
this section for average daily attendance (ADA) generated by
participants in the CalWORKs program 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.
(f) For purposes of making computations required by Section 8 of
Article XVI of the California Constitution, the appropriation shall
be
deemed to be "General Fund revenues appropriated for school
districts,"
as defined in subdivision (c) of Section 41202 of the Education Code,
for the 1997-98 fiscal year, and included within the "total
allocations to
school districts and community college districts from General Fund
proceeds of taxes appropriated pursuant to Article XIIIB," as defined
in subdivision (e) of Section 41202 of the Education Code, for the
1997-98 fiscal year.
(g) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are
eligible for or recipients of CalWORKs assistance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients' ability to find jobs and become self-supporting.
(h) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The system
shall collect information on (1) program funding levels and sources;
(2)
the types and amounts of services provided to program participants;
(3)
characteristics of participants; and (4) pupil and program outcomes.
The State Department of Education shall provide local providers with
a list of required data elements by October 15, 1998. The department
shall work with the Department of Finance and 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.
(i) As a condition of receiving funds provided in Schedule (b) of
this
item or any other General Fund appropriation made to the State
Department of Education specifically for education and training
services to CalWORKs recipients, local adult education programs and
regional occupational centers and programs shall collect program and
participant data as described in this section and as required by the
State
Department of Education. Beginning January 1, 1999, local providers
shall begin collecting the data elements required by the State
Department of Education. The State Department of Education shall
require that local providers submit to the state aggregate data for
the
period January 1, 1999, through June 30, 1999. The State Department
of Education shall provide to the local providers by October 15,
1998,
a description of the specific reporting requirements for this data.
(j) Beginning July 1, 1999, local providers shall provide data to the
State Department of Education that permits a disaggregation of data
to
permit the identification for subgroups of participants of (1) types
and
levels of services, and (2) outcomes. The State Department of
Education shall provide to local providers by July 1, 1999, a
description
of the specific reporting requirements needed to permit the
disaggregation of data.
(k) The State Department of Education shall report on or before March
1, 1999, to the Department of Finance, the Legislative Analyst's
Office,
and the budget committees of the Senate and Assembly on its progress
in establishing the data system. In addition, the State Department of
Education shall describe both of the following:
(1) The department's proposed data collection system needed to
implement the disaggregated data system described in subdivision (d).
(2) The department's proposal to consolidate all state data needs for
adult education and regional occupational centers and programs into
one data system that is integrated with the department's California
School Information Services data system.
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.
3. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit, as
specified, to the State Department of Education, Office of External
Audits.
All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California; (2) a member of the State Department of Education's staff
of auditors; or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency
has
internal staff that performs auditing functions and meets the tests
of
independence found in Standards for Audits of Governmental
Organization, Programs, Activities and Functions issued by the
Comptroller General of the United States.
The audit shall be in accordance with State Department of Education
Audit guidelines and Office of Management and Budget Circular No.
A-133, Audits of Institutions of Higher Education and Other
Non-Profit
Institutions.
Non-LEA entities receiving funds pursuant to this item shall submit
the annual audit no later than six months from the end of the agency
fiscal year. If, for any reason, the contract is terminated during
the
contract period, the auditor shall cover the period from the
beginning
of the contract through the date of termination.
Non-LEA entities receiving funds pursuant to this item shall be
held
liable for all State Department of Education costs incurred in
obtaining
an independent audit if the contractor fails to produce or submit an
acceptable audit.
(b) Notwithstanding any other provision of law, the State Department
of Education shall annually submit to the Governor, Joint Legislative
Budget Committee, and Joint Legislative Audit Committee limited
scope audit reports of all sub-recipients it is responsible for
monitoring
that receive between $25,000 and $300,000 of federal awards, and that
do not have an organizational wide audit performed. These limited
scope audits shall be conducted in accordance with the State
Department of Education Audit guidelines and Office of Management
and Budget, Circular No. A-133. The State Department of Education
may charge audit costs to applicable federal awards, as authorized by
OMB, Circular No. A-133 Section 230(b)(2).
The limited scope audits shall include agreed upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one
or
more of the following types of compliance requirements: allowed or
unallowed activities; allowable costs and cost principles;
eligibility;
matching; level of effort; earmarking; and reporting.
The State Department of Education shall contract for the limited
scope
audits with a certified public accountant possessing a valid license
to
practice within the state or with an independent auditor.
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.
6110-159-0001--For local assistance (Proposition 98), Huntington
Beach High School swimming pool . . . 100,000
Provisions:
1. The funds appropriated by this item shall be allocated by the
State
Department of Education to the Huntington Beach High School on a
one-time basis.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60--Special Education Programs for
Exceptional Children . . . 2,062,858,000
Schedule:
(a) 10.60.050.003-Special education instruction . . . 2,020,343,000
(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), $15,826,000 is provided
for an adjustment for low incidence disabilities, based on the
results of
the study required by Section 67 of Chapter 854 of the Statutes of
1997.
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 $50,815,000
is
available 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
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035--Local Arts Education Partnership
Grant Program . . . 3,000,000
Provisions:
1. The funds appropriated by this item shall be used for arts
education
programs conducted by local education agencies pursuant to guidelines
developed by the State Department of Education and approved by the
State Board of Education.
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.
2. The State Department of Education shall collaborate with the
California Research Bureau regarding recent advances in the
understanding of early brain development of children enrolled in
kindergarten, and grades 1 to 6, inclusive, and shall incorporate the
resulting findings for the use of technology into the guidelines for
integration of technology into the curriculum.
6110-181-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to the State School Deferred
Maintenance
Fund . . . 115,000,000
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.
2. The funds appropriated by this item shall be available for
remediation of problems related to lead in drinking water at public
schools. Expenditures for this purpose shall be considered a
priority.
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 . . .
50,000,000
Provisions:
1. The funds appropriated by this item are to fund grants to school
districts pursuant to the Digital High School Program, 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
Provisions:
1. Of the amount appropriated, $8,101,206 is Supplemental Grant
Funds that have been designated by school districts for Instructional
Materials programs and will be distributed through a separate
apportionment process.
6110-186-0001--For local assistance, Department of Education
(Proposition 98)--Instructional Materials, Kindergarten and Grades
1-8
. . . 133,099,000
Provisions:
1. Of the amount appropriated by this item, $10,703,393 are
Supplemental Grant funds that have been designated by school
districts
for instructional materials programs and shall be distributed through
a
separate apportionment process.
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) 10.60.050.003--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.
6110-194-0001--For local assistance, Department of Education--Staff
Development . . . 3,201,000
Schedule:
(a) 20.60.010.001-Administrator Training and Evaluation Program . .
. 1,593,000
(b) 20.60.080-Exploratorium . . . 1,503,000
(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 . .
.
796,638,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 161,982,000
(b) 30.10.020-Child Care Services . . . 1,063,710,000
(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 . . . 21,948,000
(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 . . . 216,759,000
(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 . . . 17,607,000
(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 . . . 38,488,000
(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)
. . . -455,252,000
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. It is the intent of the Legislature to
provide
sufficient funds to serve all four-year-olds under the federal
poverty
level in a preschool program by the year 2000. Pursuant to paragraph
(2) of subdivision (b) of Section 8236 and paragraph (2) of
subdivision
(b) of Section 8263 of the Education Code, first priority for
enrollment,
after abused and neglected children, shall be given to four-year-olds
from families with the lowest gross monthly income. In allocating the
funds made available by this provision, after complying with Section
8289 of the Education Code, the State Department of Education (SDE)
shall seek assistance from local child care planning councils to
identify
those areas and populations within counties that are most underserved
by current state and federal programs for child care, preschool, and
HeadStart. The SDE shall develop guidelines for use by local child
care
planning councils in identifying unserved and underserved areas and
populations. These guidelines shall include, but need not be limited
to,
the utilization of data such as teenage pregnancy rates and
unemployment rates. Further, the SDE shall prioritize the expansion
funds to be directed to the unserved and underserved areas and
populations within counties. In all cases, successful applicants
shall
demonstrate the ability to serve four-year-olds under the federal
poverty
level. The SDE shall work with the Department of Finance in
estimating the number of four-year-olds within communities living
under the federal poverty level and shall provide this information to
local child care planning councils.
(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 State
Department of Education (SDE) shall, after complying with Section
8289 of the Education Code, seek assistance from local child care
planning councils to identify those areas and populations within
counties most underserved by current state and federal programs for
infant and toddler childcare and development. The SDE shall develop
guidelines for use by local planning councils in identifying unserved
and underserved areas and populations. These guidelines shall
include,
but need not be limited to, the utilization of data such as teenage
pregnancy rates and unemployment rates. Further, the SDE shall
prioritize the expansion funds to be directed to the unserved and
underserved areas and populations within counties.
(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.
(bb) $30,000 shall be made available for a preschool public
television
project in Eureka.
(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. At least $3,405,000 of this amount
shall be used for afterschool startup grants. To the extent possible,
applications for these funds shall be considered in conjunction with
applications for the new afterschool program authorized by
legislation
enacted during the 1997-98 Regular Session that becomes operative on
or before January 1, 1999.
(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. 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, 1999.
(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 give 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 one-time 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 an interim
report
on or before March 31, 1999, and a final 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, schoolage 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 Item 6110-001-0001 of Section 2.00 of this act 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.
13. In recognition of the extensive services currently provided to
CalWORKs recipients, the increased level of services provided to
these
populations by resource and referral agencies as provided for in this
item, and the economies of scale that occur as contract amounts are
substantially increased, it is the intent of the Legislature that
administrative and support services allowances for alternative
payment
contractors serving these populations be limited to no more than 25
percent of the direct cost of care payments to child care providers.
Therefore, notwithstanding any other provision of law or regulation,
the
State Department of Education shall ensure that contract provisions
conform to this intent for Stages 2 and 3 child care contracts funded
through Schedules (b)(5.1) and (b)(5.2) of this item.
14. Notwithstanding Section 26.00 of this act or any other provision
of
law, the State Department of Education may transfer amounts between
the following schedules in this item: Schedule (b)(1) General Child
Care, Schedule (b)(2) Campus with Match, Schedule (b)(4) Migrant
Day Care, Schedule (b)(8) Extended Day Care, and Schedule (b)(9)
Allowance for Handicapped. However, these transfers are authorized
only if the need for the transfer results from changes initiated in
accordance with the prototype contracting demonstration project
approved through the process authorized pursuant to Section 6 of
Chapter 204, of the Statutes of 1996. The Controller shall adjust
schedules accordingly as detailed on a standard budget revision form
when certified to be in accordance with this provision by the
Superintendent of Public Instruction or the Deputy Superintendent of
Public Instruction responsible for fiscal affairs. Those changes are
not
to be considered permanent changes to the base authorized levels of
the
respective programs.
15. The State Department of Education (SDE) shall determine the
amount of Stage 2 funds that will be distributed to each county,
based
on its best estimate of the needs of each county for Stage 2 child
care.
In counties where there is more than one Alternative Payment Program
participating in Stage 2, the department shall require the county
welfare
department and all participating Alternative Payment Programs to
jointly determine the amount of funds that will be distributed to
each
Alternative Payment Program.
16. Any increase in the federal Child Care Development Block Grant
that the state receives after July 1, 1998, not to exceed $5,000,000,
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 $20,198,000
appropriated in Schedule (d) of this item, for Child Development
cost-of-living adjustments, is for transfer to the scheduled programs
within this item.
18. Of the funds in Schedule (b)(4) of this item, up to $5,000,000
may
be used to establish a pilot Migrant Alternative Payment (AP) Network
Program for Central Valley counties. The Migrant AP Network
Program shall be centrally organized, with a network of at least five
satellite locations throughout the Central Valley. The pilot program
shall allow the AP childcare services to cross county boundaries to
follow migrating migrant families as they move to find work within
the
Central Valley. The pilot program shall provide childcare
certificates
and administrative/family services and shall meet the requirements
specified in Article 3 (commencing with Section 8220) of Chapter 2 of
Part 6 of the Education Code that apply Alternative Payment Programs.
The State Department of Education shall submit a detailed proposal by
February 1, 1999, to establish the scope of the pilot program,
including
an evaluation plan, to the Department of Finance for concurrence and
subject to review by the Joint Legislative Budget Committee, pursuant
to the reporting requirements of Section 28.00 of this act.
6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001 payable from the Federal Trust Fund
. . . 455,252,000
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, $100,000,000 is from
transfer
of funds from the federal Temporary Assistance 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.
6110-198-0001--For local assistance, Department of Education, for
allocation to the Latino Museum of Art, History and Culture, which
was
designated as a regional Latino heritage resource center pursuant to
Chapter 3.66 (commencing with Section 44777.1) of Part 25 of the
Education Code . . . 750,000
Provisions:
1. As a condition to receiving funds, the Latino Museum of Art,
History and Culture shall include all of the following in its
application
for funding that:
(a) A plan to do all of the following on a regional basis:
(1) Develop a variety of high-quality permanent and changing exhibits
on Latino history, art, and culture that encompasses North, Central,
and
South America.
(2) Provide teacher training activities.
(3) Provide educational services for elementary and secondary school
pupils.
(b) A description of how it will attract private and public financial
support for the development of its Latino heritage exhibits and
educational programs.
(c) A plan for providing educational services previously unavailable
to
pupils and teachers in the region other than through the Latino
Museum
of Art, History and Culture, including, but not limited to, the
provision
of publications and audio-visual materials on Latino history, art,
and
culture developed by the museum.
(d) A description of how it will improve current efforts as a
regional
Latino heritage resource center both qualitatively and
quantitatively.
(e) A plan for collecting and preserving Latino cultural heritage and
artifacts.
2. Funds allocated to the Latino Museum of Art, History and Culture
shall be used only for the development costs of exhibits and
collections,
providing educational programs for pupils and teacher training
materials, and capital outlay and other costs associated with the
exhibits, collections, and programs presented. These funds shall
supplement, and not supplant, current funding for educational
services
for public school pupils from other funding sources.
3. The Superintendent of Public Instruction shall review the
application
of the Latino Museum of Art, History and Culture to ensure that funds
will be used only for the purposes authorized in this section. The
application shall include an expenditure plan for the proposed use of
these funds. Funds appropriated in this section shall only be
expended
for services provided beginning July 1, 1998, through June 30, 2001.
6110-199-0001--For local assistance, Department of Education, for the
California Civil Liberties Public Education Program . . . 1,000,000
Provisions:
1. The amount appropriated by this item is for a program that
provides
grants for civil liberties curriculum development, pursuant to
enactment
of legislation during the 1997-98 Regular Session that becomes
operative on or before January 1, 1999.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support Services
for
Children Act . . . 49,000,000
Provisions:
1. For purposes of allocating up to $10,000,000 of the funds
appropriated by this item, the State Department of Education shall
give
priority to those applicants that address the needs of pregnant and
parenting teenagers as specified in Chapter 311, Statutes of 1995.
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 or expanding a 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.
6110-204-0001--For local assistance, Department of Education
(Proposition 98), for Program 10.80.030 International Baccalaureate
Program . . . 1,270,000
Provisions:
1. The funds appropriated by this item are available to fund the
International Baccalaureate Program, subject to the establishment of
that program by legislation enacted during the 1997-98 Regular
Session
that becomes operative on or before January 1, 1999.
6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--High-Risk Youth Education and
Public Safety Program . . . 20,000,000
Provisions:
1. The funds appropriated by this item are for transfer to Section A
of
the State School Fund, for allocation by the State Department of
Education to school districts and county offices of education for
costs
incurred for the High-Risk First-Time Offenders Program and the
Transitioning High-Risk Youth Program pursuant to Article 1
(commencing with Section 47760) of Chapter 2 of Part 26.95 of the
Education Code.
6110-226-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--School/Law Enforcement Partnership
Programs . . . 9,481,000
Schedule:
(a) 20.60.020.001-Partnership Minigrants/Safe School Planning . . .
5,951,000
(b) 20.60.020.012-Conflict Resolution . . . 380,000
(c) 20.60.020.013-School Community Violence Prevention . . .
3,150,000
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: 9th
Grade . . . 88,900,000
Provisions:
1. The funds appropriated by this item are to expand the Morgan/Hart
Class Size Reduction Program for grades 9 to 12, inclusive, pursuant
to enactment of legislation during the 1997-98 Regular Session that
becomes operative on or before January 1, 1999.
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
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, and (2) school districts that fully
implemented three grade levels of class size reduction in the 1996-97
fiscal year, so that these school districts may be eligible to
receive up
to $40,000 for each new teaching station for facilities needed to
expand
the Class Size Reduction Program in the 1997-98 fiscal year beyond
the
number of new classes established in the 1996-97 fiscal year.
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.
6110-294-0001--For local assistance, Department of Education
(Proposition 98)-Legislative Priority Set-Aside . . . 10,000,000
Provisions:
1. Funds appropriated by this item are for the purpose of funding
legislative priorities pursuant to legislation enacted during the
1997-98
Regular Session.
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.
6110-490--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 balance as of June 30, 1998, from Schedule (c) of Item
6110-107-0001 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 County Office Fiscal Crisis and Management Assistance
Team for technology costs related to providing staff development in
the
1998-99 fiscal year.
(2) The 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.
(3) The 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.
(4) The balance, as of June 30, 1998, from Schedules (b)(1) General
Child Care, (b)(3) High School Parenting and Infant Development,
(b)(4) Migrant Day Care, and (b)(8) Extended Day Care from Item
6110-196-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997), for transfer to the Child Care Facilities Revolving
Fund
established pursuant to Section 8278.3 of the Education Code.
6110-495--Reversion, Department of Education, Proposition 98. The
unencumbered balance as of June 30, 1998, of the appropriation
provided for in the following citation shall revert to the
Proposition 98
Reversion Account:
1. Chapter 525 of the Statutes of 1995, Section 13, Standardized
Account Code Structure.
2. Chapter 204 of the Statutes of 1996, Section 37, California Public
School Library Protection Fund.
3. Sections 40.3, 40.4, and 40.5 of Chapter 299 of the Statutes of
1997,
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.
4. Item 6100-190-0001 of Section 2.00 of the Budget Act of 1997 (Ch.
282, 1997 Stats.), Community Day Schools Program.
5. Item 6100-112-0001 of Section 2.00 of the Budget Act of 1997 (Ch.
282, 1997 Stats.), Staff Development Day Buyout.
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
6120-101-0001--For local assistance, California State Library . . .
50,000
Provisions:
1. Funds appropriated by this item are for the purpose of funding
asbestos removal at the Garden Grove Regional Library. These funds
are to be allocated on a one-time basis only.
6120-211-0001--For local assistance, California State Library,
Program
20--Library Development Services . . . 17,026,000
Schedule:
(a) 20.10--California Literacy Campaign . . . 4,090,000
(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
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 . . . 755,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
755,000
Provisions:
1. Of the funds appropriated by this item, $66,000 shall be available
for
administrative costs related to the Alternative Certification Program
pursuant to Article 11 (commencing with Section 44380) of Chapter 2
of Part 25 of the Education Code.
2. Of the funds appropriated by this item, $140,000 shall be
available
for administrative costs related to the Beginning Teacher Support and
Assessment System pursuant to Article 4.5 (commencing with Section
44279.1) of Chapter 2 of Part 25 of the Education Code.
3. Of the funds appropriated by this item, $60,000 shall be available
for
administrative costs related to the California School
Paraprofessional
Teacher Training Program pursuant to Article 12 (commencing with
Section 44390) of Chapter 2 of Part 12 of the Education Code.
4. Of the funds appropriated by this item, $49,000 shall be available
for
administrative costs related to the California Pre-Internship Program
pursuant to Article 5.6 (commencing with Section 44305) of Chapter
2 of Part 12 of the Education Code.
5. Of the funds appropriated by this item, $350,000 shall be
available
for administrative costs related to the development of integrated
programs of professional and subject matter preparation. These funds
shall be available only if authorizing legislation is enacted during
the
1997-98 Regular Session.
6. Of the funds appropriated by this item, $90,000 shall be available
for
administrative costs related to the review of teacher credential
reciprocity. These funds shall be available only if authorizing
legislation
is enacted during the 1997-98 Regular Session.
6360-001-0407--For support of Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund . . . 15,635,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
15,635,000
(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, $250,000 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, funds provided for
credential
processing may also be used for provision of technical assistance to
applicants, teacher preparation programs, and school districts.
6360-001-0408--For support of Commission on Teacher Credentialing,
payable from the Test Development and Administration Account of the
Teacher Credentials Fund . . . 9,461,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
9,461,000
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.
3. Of the funds appropriated by this item, $1,100,000 shall be
available
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.
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 . . . 3,579,000
Schedule:
(a) 100000-Personal Services . . . 2,576,000
(b) 300000-Operating Expenses and Equipment . . . 1,343,000
(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 . . .
2,351,969,000
Schedule:
(a) Support . . . 2,251,827,000
(b) Charles R. Drew Medical Program . . . 9,567,000
(c) Podiatry Program . . . 857,000
(d) Mathematics, Engineering and Science Achievement (MESA) . .
. 3,553,000
(e) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
8,445,000
(f) Institute of Global Conflict and Cooperation . . . 550,000
(g) Student Financial Aid . . . 52,865,000
(h) Loan Repayments . . . 5,105,000
(i) San Diego Supercomputer Center . . . 4,000,000
(j) Mathematics, Science and Arts Outreach Programs . . . 3,000,000
(k) Subject Matter Projects . . . 12,200,000
Provisions:
1. The appropriations made by this item are exempt from Section 31.00
of this act.
2. None of the funds appropriated by this item may be expended to
initiate major capital outlay projects by contract without prior
legislative
approval, except for cogeneration and energy conservation projects.
Exempted projects shall be reported in a manner consistent with the
reporting procedures in subsection (d) of Section 28.00 of this act.
3. The funds appropriated in Schedule (b) are for support of
University
of California program of clinical health sciences education,
research,
and public service, conducted in conjunction with the Charles R. Drew
Postgraduate Medical School, as provided for in Sections 1, 2, and 3
of
Chapter 1140 of the Statutes of 1973. Of the amount appropriated,
$500,000 is contingent upon the provision by the University of
California of an equal amount of matching funds from its own
resources. The University of California shall ensure by adequate
controls that funds appropriated by Schedule (b) are expended solely
for
the support of the program identified in that schedule.
4. The funds appropriated in Schedule (c) are for support of a
program
of basic and clinical health science education and primary health
care
delivery research in the field of podiatry, University of California,
to be
conducted in conjunction with the California College of Podiatric
Medicine as provided for in Sections 1 to 4, inclusive, of Chapter
1497
of the Statutes of 1974.
5. Of the amount appropriated in Schedule (a), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern
Occupational Health Centers as established by a contract entered into
with the Department of Industrial Relations pursuant to Section 50.8
of
the Labor Code.
6. The funds appropriated in Schedule (g) are for support of Program
45, Student Financial Aid, to provide financial aid to needy students
attending the University of California, according to the nationally
accepted needs analysis methodology.
7. Of the amount appropriated in Schedule (a), $7,240,800 is for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.
8. Of the amount appropriated in Schedule (h), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California for
deferred maintenance in the 1994-95 fiscal year. It is the intent of
the
Legislature to annually provide funds for that repayment purpose
through the 2009-10 fiscal year.
9. Of the amount appropriated in Schedule (h), $2,405,000 is for
repayment of $25,000,000 borrowed by the University of California for
deferred maintenance in the 1995-96 fiscal year. It is the intent of
the
Legislature to annually provide funds for that repayment purpose
through the 2010-11 fiscal year.
10. Of the amount appropriated in schedule (a), $38,500,000 is
provided for outreach to be used to fund new and existing programs
that are aimed at improving the chances for pupils from a wide
diversity of backgrounds to become eligible for the University of
California, as follows:
(b) The following amounts are for pupil academic development and
school partnership programs and shall be matched on a one-to-one
basis
by the participating schools:
(1) $15,000,000 is to expand pupil academic development programs,
including MESA, Puente, and the Early Academic Outreach Program,
so that these programs may increase the number of pupils who
participate in the programs and may offer services such as college
admissions test preparation programs, fee waivers for Advance
Placement tests, and an increased number of field trips for high
school
and middle school participants to visit college campuses.
(2) $15,000,000 is provided for the expansion of K-12 school
partnership programs to systemically reform partner schools in order
to
achieve long-term improvements in student success.
(3) $1,000,000 is provided to expand both pupil academic development
programs and K-12 partnership programs in the Central Valley.
(c) $3,500,000 is provided for expansion of services to community
college students to promote transfer.
(d) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.
(e) $1,000,000 is provided for charter schools.
(f) $500,000 is provided for outreach by professional schools to be
matched on a one-to-one basis by those professional schools.
(g) $1,500,000 is provided for long-term evaluation of the
effectiveness
of outreach programs, including college graduation rates for pupils
who
participated in the K-12 programs, regardless of the college
attended.
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), $500,000 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), $16,810,000 is for
substance abuse research at the University of California, San
Francisco
campus in the Neurology Department.
17. 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.
18. 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.
19. 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.
20. It is the intent of the Legislature that the University of
California
incorporate service learning into its curricula and encourage and
help
students participate in service learning opportunities.
21. It is the intent of the Legislature that the California State
University
report to the Legislature any grade point adjustment factors
concerning
an applicant's undergraduate school that are used in the process for
admissions to their respective professional schools and graduate
programs. This disclosure shall specify the justification for the
grade
weighting policies and shall describe the specific methodologies used
to determine the relative weightings and adjustments made to the
grade
point average earned by a student at each of the various
undergraduate
schools.
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 . . . 18,661,000
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 . . .
11,400,000
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. Of the funds appropriated by this item, $1,500,000 shall be used
to
establish three or four distributed learning centers for on-site and
distance learning instruction. Notwithstanding Section 6.00 of this
act,
these funds may be used for capital outlay costs related to these
centers.
3. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated by this item plus accumulated interest shall be
available
for expenditure until June 30, 2001.
6440-011-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund to the Earthquake Risk
Reduction Fund of 1996 . . . (1,000,000)
6440-301-0574--For capital outlay, University of California, payable
from the 1998 Higher Education Capital Outlay Bond Fund . . .
42,475,000
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 Science 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
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 . . .
8,840,000
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
Riverside Campus:
(1.1) 99.05.105-Boyce Hall Seismic Upgrade--Commission . . .
2,376,000
San Diego Campus:
(1.2) 99.06.190-SIO Utilities System Improvements--Construction . .
. 1,836,000
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
1--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 Chairperson 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 . . .
97,632,000
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
San Francisco Campus:
(8.1) 99.02.115-UC Hall Seismic Replacement, Mission Bay--Working
drawings and construction . . . 21,362,000
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 Science 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. 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 of California 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
to December 31, 2000, inclusive, except that the funds appropriated
for
construction only must be bid on or before December 31, 1999, and
will be available for expenditure to December 31, 2000, inclusive,
and
that the funds appropriated for equipment purposes are available for
encumbrance to December 31, 2001, inclusive. 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.
7. 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 . . .
2,111,659,000
Schedule:
(a) Support . . . 2,856,018,000
(b) Reimbursements . . . -127,884,000
(c) Amount payable from the Higher Education Fees and Income, CSU
Fund (Item 6610-001-0498) . . . -616,475,000
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 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.
10. Of the funds appropriated by this item, $2,000,000 is provided on
a one-time basis for a new teacher recruitment program to be operated
by the California Center for Teaching Careers.
11. 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. Of the amount appropriated by Schedule (a)
of
this item, an additional $5,000,000 shall be available to subsidize
additional teacher preparation enrollment, during summer sessions, on
a pilot basis at up to five campuses. The California State University
shall study the feasibility of establishing ongoing state-subsidized
teacher preparation programs in summer sessions and shall report its
findings, appropriate options and estimated costs, and
recommendations, to the Joint Legislative Budget Committee and the
budget committees of the Senate and the Assembly on or before
December 1, 1998. The California State University may include a
proposal for state-subsidized teacher preparation programs in summer
sessions as part of its formal budget request for the 1999-2000
fiscal
year.
12. Of the amount appropriated by Schedule (a) of this item,
$1,000,000 shall be used for the purposes set forth in Assembly Bill
860 or similar legislation that is enacted in the 1997-98 Regular
Session.
13. Of the funds appropriated in Schedule (a), $4,000,000 is provided
for outreach to be used to fund new and existing programs that are
aimed at improving the chances for K-12 students from a wide
diversity
of backgrounds to become eligible and prepared for the California
State
University. Of this total, $1,000,000 is for the Precollegiate
Academic
Development Program at the California State University, $2,000,000
is for the California State University Educational Opportunity
Program
(Art. 6 (commencing with Sec. 89521), Ch. 2, Pt. 55), and $1,000,000
is for the California Academic Partnership Program (Ch. 11
(commencing with Sec. 11000), Pt. 7, Ed. C.).
14. It is the intent of the Legislature that the California State
University
incorporate service learning into its curricula and encourage and
help
pupils participate in service learning opportunities.
15. It is the intent of the Legislature that the University of
California
report to the Legislature any grade point adjustment factors
concerning
an applicant's undergraduate school that are used in the process for
admissions to their respective professional schools and graduate
programs. This disclosure shall specify the justification for the
grade
weighting policies and shall describe the specific methodologies used
to determine the relative weightings and adjustments made to the
grade
point average earned by a student at each of the various
undergraduate
schools.
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 . . . 616,475,000
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 . . . 2,291,000
Schedule:
(a) Center for California Studies-- Fellows Program . . . 320,000
(b) Center for California Studies-- Other . . . 25,000
(c) Assembly Fellows . . . 606,000
(d) Senate Fellows . . . 606,000
(e) Executive Fellows . . . 534,000
(f) Judicial Fellows . . . 200,000
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 . . .
11,678,000
Schedule:
(1) 06.56.087-CSU, Fresno: Infrastructure Improvements--Preliminary
plans, working drawings, and construction . . . 7,192,000
(2) 06.98.099-CSU, Pomona: Chilled Water Central Plant--Preliminary
plans, working drawings, and construction . . . 4,486,000
6610-301-0574--For capital outlay, California State University,
payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
14,373,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay Program--Preliminary
plans, working drawings, and construction . . . 14,173,000
(2) 06.48.375-Systemwide: Seismic Studies--Preliminary plans . . .
200,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings 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.
6610-301-0658--For capital outlay, California State University,
payable
from the 1996 Higher Education Capital Outlay Bond Fund . . .
3,478,000
Schedule:
(.5) 06.52.103-CSU, Chico: Fire Life Safety--Construction . . .
1,298,000
(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--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.
6610-302-0001--For capital outlay, California State University . . .
4,000,000
Provisions:
1. Funds appropriated in this item shall be available for a
feasibility
study of, an environmental impact report on, and the design of the
Events Center on the Fresno Campus.
6610-302-0574--For capital outlay, California State University,
payable
from the 1998 Higher Education Capital Outlay Bond Fund . . .
118,807,000
Schedule:
(1) 06.51.003-California Maritime Academy: Seismic upgrade,
campuswide--Construction . . . 3,743,000
(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. 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.
7. 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) . . . 2,183,845,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,482,152,000
(b) 10.10.020-Basic Skills, CalWORKs, Apprenticeship . . .
37,291,000
(c) 10.10.030-Growth for Apportionment . . . 89,644,000
(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 . . . 68,316,000
(g) 20.10.020-Disabled Students . . . 62,395,000
(h) 20.10.040-Fund for Student Success . . . 11,418,000
(i) 20.10.045-Special Services for CalWORKs Recipients . . .
65,000,000
(j) 20.10.060-Foster Care Education Program . . . 1,866,000
(k) 20.10.070-Matriculation . . . 63,960,000
(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 . . . 33,073,000
(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 . . . 54,000,000
(x) 20.40.040 Hazardous Substances . . . 8,000,000
(y) 20.20.080-Full-Time Faculty . . . 15,000,000
(z) 20.20.090-Copper Mountain Campus . . . 1,500,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(g), (i),
(j), (k), (m), (n), (o), (p), (q), (r), (t), (w), and (y) are for
transfer by the
Controller during the 1998-99 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, $22,202,000 of the
funds appropriated in Schedule (b) shall be for allocation to
community
college districts in the 1998-99 fiscal year for the purposes of
funding
FTES in courses in basic skills, including
English-as-a-second-language
courses and work force preparation courses for newly legalized
immigrants, to the extent the total FTES claimed by a district for
the
1998-99 fiscal year exceeds the level of total FTES funded for that
district in the 1998-99 fiscal year. The Chancellor of the California
Community Colleges shall develop criteria for allocating these funds.
4. (a) Of the amount appropriated in Schedule (b), up to $7,089,000
shall be available as necessary upon certification by the Chancellor
of
the California Community Colleges for the purpose of funding
community college-related and supplemental instruction pursuant to
Section 3074 of the Labor Code as provided in Section 8152 of the
Education Code. No community college district shall use funds
available under this provision to offer any new apprenticeship
training
program or the expansion of any existing program unless the new
program or expansion has been approved by the chancellor.
(b) Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction
as provided under Section 3074 of the Labor Code shall be reimbursed
at the rate of four dollars and twenty-two cents ($4.22) per hour.
For
purposes of this provision, each hour of teaching time may include up
to 10 minutes for passing time and breaks.
5. Notwithstanding any other provision of law, the funds appropriated
in Schedule (c) shall only be allocated for growth in FTES, on a
district-by-district basis, as determined by the Chancellor of the
California Community Colleges.
6. Funds provided in Schedule (d) are for the Partnership for
Excellence
Program established pursuant to legislation enacted during the
1997-98
Regular Session.
7. Of the funds appropriated in Schedules (b) and (e), the funds not
required for the 1998-99 fiscal year to meet the demand for the
programs funded under those schedules shall be made available on a
one-time basis for general apportionment under Schedule (a), provided
that no transfer shall occur prior to May 15, 1999.
8. Of the funds appropriated in Schedule (f), $56,921,000 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; $11,395,000 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. 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 $652,090
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), $1,466,363 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 (h):
(a) $1,000,000 shall be available for small planning grants of up to
one
year duration.
(b) $8,985,000 shall be available for the initial year of two or
three year
projects where the state share shall be no greater than 75% of the
costs
of the first year and no more than 25% in the last.
(c) Up to $944,000 is for the Puente Project if these funds are
matched
by $100,000 of private funds and the participating community colleges
and University of California campuses maintain their 1995-96 support
level for the Puente Project. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis to support a Puente Project that meets the conditions of the
Puente
Project contract agreement.
(d) Up to $489,000 is for the Mathematics, Engineering and Science
Achievement/Minority Engineering (MESA/MEP) Programs. These
funds are not required to be allocated on a temporary basis and may
be
allocated on a permanent basis provided the conditions for receipt of
funds continue to be met.
As a condition of receipt of funds pursuant to Provision 15 (a) and
(b),
colleges must submit to the Chancellor's Office a yearly report
including: an expenditure plan, a progress report detailing number of
students served, and the ability of the college to increase student
success based on an analysis of student outcomes. It is the intent
that
the Chancellor's Office submit a report to the Legislature and
Department of Finance by November 1, 1998. The report shall include
an analysis of the programs funded at each campus, including the
effects on student outcomes. The Chancellor shall also identify any
colleges which did not continue operation of the program after state
funds have ceased and the reasons therefore.
11. The funds appropriated in Schedule (i) are for the purpose of
assisting welfare recipient students and those in transition off of
welfare
to achieve long-term self-sufficiency through coordinated student
services offered at community colleges including: work-study; other
educational related work experience; job placement services; child
care
services; and coordination with county welfare offices to determine
eligibility and availability of services. All services funded in this
schedule shall be for CalWORKs recipients who may utilize these
services until their educational objectives are met but for no longer
than
three years. These funds shall be used to supplement and not supplant
existing funds and services provided for CalWORKs recipients
attending community colleges. The Chancellor shall develop an
equitable method for allocating funds to all districts and colleges
based
on the relative numbers of CalWORKs recipients in attendance and
shall allocate funds for the following purposes:
(a) Job placement and coordination.
(b) Curriculum development and redesign.
(c) Child care and work study.
(d) Instruction.
Of the amount appropriated in Schedule (i), $49,500,000 shall be
allocated for the purpose identified in subdivision (c) above and, of
this
amount, not less than $15,000,000 shall be for child care. Funds
utilized for subsidized child care shall be for children of CalWORKs
recipients through campus-based centers or parental choice vouchers
at
rates and with rules consistent with those applied to related
programs
operated by the State Department of Education, including parental
contribution schedules. Subsidized campus child care for CalWORKs
recipients shall be provided during the period they are engaged in
qualifying state and federal work activities for up to three months
or
until the end of the academic year, whichever period of time is
greater,
for those recipients who are in transition off welfare and enrolled
in not
less than six units of classes within their educational plan.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to
and in furtherance of student educational programs, provided that
those
payments may not exceed 75 percent of the wage for the work-study
positions; the employers shall pay at least 25 percent of the wage
for the
work-study position. These funds may be expended only if the total
hours of education, employment, and work-study for the student are
sufficient to meet both state and federal minimum requirements for
qualifying work-related activities.
Of the funds available for work study, the Chancellor may allocate
up
to $18,000,000 in the first semester. The balance shall be allocated
to
provide either instructional services, work study or child care for
CalWORKs students. Funds can be used to provide credit or noncredit
classes for CalWORKs students if a district has committed all of its
funded FTES and is unable to offer the additional instructional
services
to meet the demand for CalWORKs students. This determination shall
be based on fall enrollment information. Districts shall make
application to the Chancellor's Office by October 15. The Chancellor'
s
Office shall submit a report to the Joint Legislative Budget
Committee
by November 15, 1998, that (a) identifies the enrollment of new
CalWORKs students, (b) states whether and why additional classes
were needed to accommodate the needs of CalWORKs students, and
(c) sets forth an expenditure plan for the balance of funds.
As a condition of receipt of the funds appropriated in Schedule
(i), by
the fourth week following the end of the semester or quarter term
commencing in January 1999, each participating community college
shall submit to the Chancellor's Office a report, in the format
specified
by the Chancellor, in consultation with the Department of Social
Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in childcare, the
number of work/study hours provided, the hourly salaries and type of
jobs, the number of students being case managed, the short-term
programs available, student participation rates, and other outcome
data.
It is intended that, to the extent practical, reporting from colleges
utilize
data gathered for federal reporting requirements at the state and
local
level. Further, it is intended that the Chancellor's Office compile
the
information for annual reports to the Legislature, the Governor's
Office,
the Legislative Analyst, and the Departments of Finance and Social
Services by October 30 of each year as specified in the annual Budget
Act.
12. Of the funds appropriated in Schedule (b) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but are
not limited to: job placement and coordination; curriculum
development
and redesign; child care and work study; and instruction. As a
condition
for funding, colleges are required to submit a plan to the Chancellor'
s
Office on how the funds will be utilized which shall be based on
collaboration with county welfare offices about the services and
instruction that is needed for CalWORKs recipients. The funds
matched by federal TANF block grant funds and scheduled in Item
6870-111-0001(a) are also subject to all these same conditions.
13. The funds in Schedule (j) shall be allocated to provide foster
parent
training. Funds shall be allocated in such a manner as to ensure
priority
for training required by Chapter 1016, Statutes of 1996. Districts
shall
make services available to foster parents to satisfy the requirements
of
Chapter 1016, Statutes of 1996 as a first priority. Remaining funds
may
be used for services to foster child relative caretakers and for
additional
parenting skills, thereafter.
14. (a) The funds appropriated in Schedule (k) are for the purpose of
student matriculation, as specified in Article 1 (commencing with
Section 78210) of Chapter 2 of Part 48 of the Education Code.
(b) Of the amount appropriated in Schedule (k), $10,000,000 shall be
allocated to community college districts on a one-to-one matching
fund
basis to provide matriculation services to include, but not be
limited to,
orientation, assessment, and counseling for students enrolled in
designated noncredit classes and programs who may benefit most, as
determined by the Chancellor of the California Community Colleges
pursuant to Sections 78216 to 78218, inclusive, of the Education
Code.
15. (a) $15,600,000 of the funds provided in Schedule (q) shall be
for
the purpose of providing allocations to all districts. It is the
intent that
colleges receiving these funds shall maintain all of the capabilities
specified in the 1996-97 and 1997-98 Budget Acts for the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the Chancellor,
shall not supplant existing funds used for technology and networking
purposes, and shall be subject to established fiscal controls, annual
reporting and accountability requirements specified by the
Chancellor.
It is the intent that this allocation shall enable further
development of
networks. Therefore, colleges shall match maintenance and ongoing
costs with other funds, after installation, for the following
required
purposes: (1) maintenance of communication lines, software and other
costs associated with connecting to the collaborative California
State
University/California Community College telecommunications wide
area network (C Net); (2) video conference connectivity, transport,
maintenance, and training; (3) local planning and development for
improving library technology including library automation,
connections
to college local area networks and connections to external 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), $4,000,000 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.
(e) It is the intent of the Legislature that the expansion of funds
provided in Schedule (t) of this item be considered for use to
encourage
community college districts to work to establish a collaborative or
collaboratives between hospitals and community college districts to
provide nursing training programs in an effort to meet the demand for
specialized nurses.
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.
24. It is the intent of the Legislature that the California Community
Colleges incorporate service learning into its curricula and
encourage
and help students participate in service learning opportunities.
25. Of the amount appropriated in Schedule (a) of this item, up to
$11,000,000 shall be available to increase the apportionment rate for
noncredit courses, as described in subdivision (a) of Section 8475,
of
the Education Code.
26. As a condition of receiving funding for ESL/Citizenship noncredit
courses, community colleges shall assist any student enrolled in such
a
course who needs assistance in activities necessary to become a
naturalized United States citizen. This assistance shall include, but
not
be limited to, filling out the required forms, providing information
on
obtaining the fingerprints and photographs required for the
naturalization process, or any other practical assistance necessary
for
the student to become a naturalized United States citizen.
27. Of the amount appropriated in Schedule (z) of this item,
$1,500,000
shall be allocated to the Desert Community College District, of which
$500,000 shall be allocated for the Copper Mountain Campus.
Allocation of future funds to facilitate the transition of the Copper
Mountain Campus to an independent community college district shall
be contingent upon enactment of legislation.
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 (f) 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 . . . 140,386,000
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
Compton Community College District
Compton College
(4.5) 40.12.109-Child Development Center--Preliminary and working
drawings . . . 125,000
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
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
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 . . . 13,315,000
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
Contra Costa Community College District
Los Medanos College
(3.5) 40.13.310-Vocational Technology Addition--Construction . . .
1,932,000
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
State Center Community College District
Fresno City College
(7.2) 40.64.105-Lab/Office Space Reconstruction, Secondary
Effects--Construction . . . 2,081,000
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:
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 1992 Higher Education Capital
Outlay Bond Fund . . . 4,590,000
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
Contra Costa Community College District
Los Medanos College
(3.5) 40.13.310-Vocational Technology Addition--Construction . . .
37,000
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
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
encumbrance only until December 31, 1998, and shall revert on January
1, 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--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-- Construction
Contra Costa Community College District
Diablo Valley College
(18) 40.13.215-Music Remodel/Addition--Construction
(20) 40.13.217-Library Building Addition-- 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--Working drawings
6870-495--Reversion, California Community Colleges (Proposition 98).
The 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 . . .
7,498,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 7,544,000
(ax) California Loan Program . . . 641,000
(b) 80.01-Administration and Support Services . . . 2,607,000
(c) 80.02-Distributed Administration and Support Services . . .
-2,607,000
(d) Reimbursements . . . -687,000
Provisions:
1. No funds may be expended for the salary of the Executive Director
of the Student Aid Commission that are in excess of the salary level
approved by the Department of Personnel Administration.
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 . . .
368,768,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 377,671,000
(b) Reimbursements . . . -4,844,000
(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. 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.
3. 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.
4. 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.
5. 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.
6. It is the intent of the Legislature that, of the funds provided in
Schedule (a), $1,000,000 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.
7. Notwithstanding any other provision of law, of the amount
appropriated in Schedule (a), $41,100,000 shall be used to increase
the
number of new Cal Grant awards above the number awarded in
1997-98. These funds shall be used to provide approximately 6,440
new Cal Grant A awards and 6,440 new Cal Grant B awards; or a
different number of awards as determined by the Student Aid
Commission to be consistent with the funding provided in this item
for
new Cal Grant A and B awards.
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 .
. . 3,669,000
Schedule:
(a) 20.01-Administration . . . 2,357,000
(b) 20.02-Distributed Administration . . . -2,357,000
(c) 50-Criminal Justice Projects . . . 12,887,000
(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 . . . 39,749,000
Schedule:
(a) 50.20.102-Victims Legal Resources Center . . . 173,000
(b) 50.20.103-Joint Venture . . . 166,000
(c) 50.20.151-Domestic Violence Program . . . 1,460,000
(d) 50.20.152-Family Violence Prevention . . . 194,000
(e) 50.20.301-Rape Crisis Program . . . 101,000
(f) 50.20.351-Homeless Youth Project . . . 883,000
(g) 50.20.352-Youth Emergency Telephone Referral . . . 359,000
(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
(sx) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 965,000
(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 . . . 4,941,000
(wx) 50.30.704-MUNI Video Surveillance Program . . . 920,000
(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.
3. The funds appropriated in Schedule (sx) shall be available for the
High Technology Theft Apprehension and Prosecution Program, as
established by Chapter 5.7 (commencing with Section 13848) of Title
6 of Part 4 of the Penal Code, and as subsequently amended by statute
during the 1997-98 Regular Session. The funds shall be deposited in
the
High Technology Theft Apprehension and Prosecution Program Trust
Fund established pursuant to Section 13848.4 of the Penal Code and
distributed as follows:
(a) Up to 10 percent of the funds shall be used for developing and
maintaining a statewide data base on high technology crime for use in
developing and distributing intelligence information to participating
law
enforcement agencies. Any funds not expended for these purposes shall
be distributed to regional high technology theft task forces pursuant
to
subdivision (c) of this provision. Funds set aside for the purpose of
this
subdivision may be expended no sooner than 30 days after notice to
the
Chair of the Joint Legislative Budget Committee and the chairs of the
budget committees of each house of the Legislature of a plan for the
expenditure of the funds.
(b) Funds shall be distributed by the Office of Criminal Justice
Planning, pursuant to Section 13848.6 of the Penal Code, for no more
than two regional high tech crime programs which meet the criteria
established in subdivision (b) of Section 13848.6 of the Penal Code.
(c) Grantees are required to provide 50 percent local matching funds
from the regional program.
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 . . . 153,784,000
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
(gx) 50.30.557-Special Projects--Residential Substance Abuse
Treatment . . . 500,000
(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.
2. Funds appropriated in Schedule (gx) shall be available for
substance
abuse treatment beds in the Northern California Juvenile Detention
Center in Humboldt County. These funds shall be allocated in
accordance with the federal Residential Substance Abuse Treatment
Program, including any local match requirements. It is the intent of
the
Legislature that this appropriation represent the first year
allocation of
a three-year funding program for treatment beds at the Northern
California Juvenile Detention Center.
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 . . . 9,541,000
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.
4. Notwithstanding any other provision of law, funds appropriated by
this item shall be available for reimbursement for 100 percent of any
extraordinary costs incurred in the County of Lake during the
1996-97,
1997-98, and 1998-99 fiscal years in the homicide trials of People v.
Craft, People v. Featherman, People v. Statler, People v. Jensen,
People
v. Frank Burrows, and People v. Josh Burrows.
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 . . . 9,842,000
Schedule:
(a) 10-Artists in Residence . . . 2,045,000
(b) 20-Organizational Grants . . . 6,010,000
(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.
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 . . .
27,580,000
Provisions:
1. Of the funds appropriated by this item, the following allocations
shall
be made: $835,000 for the Military Museum; $300,000 for the Chabot
Observatory; $750,000 for the Discovery Science Center; $120,000 for
the Fender Museum in the City of Corona; $750,000 for the Central
Valley Learning Center; $2,000,000 for the Hollywood Museum;
$500,000 for the National Steinbeck Center; $800,000 for the New
California Center; $475,000 for the Orange County Marine Institute;
$1,750,000 for the San Diego Natural History Museum; $250,000 for
the Maritime Museum of San Diego; $2,000,000 for the Simon
Weisenthal Museum; $2,000,000 for the Skirball Museum in the City
of Santa Monica; $2,000,000 for the Great Central Valley History
Museum; $30,000 for the Children's Museum in the City of La Habra;
$500,000 for a Cultural Arts Center in the San Fernando Valley;
$100,000 for the Turtle Bay Museum Complex; $500,000 for the Los
Angeles Police Museum; $50,000 for the Clarke Memorial Museum;
$50,000 for the Napa Valley Museum; $120,000 for the Antelope
Valley Indian Museum; $264,000 for the Randall; $75,000 for the San
Francisco Art Commission; $100,000 for the Fine Arts Museums of
San Francisco; $481,000 for the Asian Art Museum; $150,000 for the
Edwards Air Force Base Historical Flight Museum; $5,000,000 for the
San Francisco Academy of Sciences; $5,000,000 for the Walt Disney
Concert Hall at the Los Angeles Music Center; and $250,000 for the
Mexican Museum.
2. The funds appropriated by this item are for one-time grants to
museums to provide educational services to public school students and
for one-time grants to museums for capital outlay. In making this
appropriation, it is the intent of the Legislature to provide a
simple
system for allocating funds to museums that ensures accountability of
public funds. It is not the intent of the Legislature to establish an
ongoing system of local assistance for museums.
3. (a) For purposes of this item, educational services may include
teacher training, curriculum development, schoolsite presentations or
workshops, distance learning, and reduced price or free admissions.
No
funds appropriated by this item may be expended for hiring of
permanent staff, purchase of vehicles, or the general operating
expenses
of these museums. Funds appropriated by this item shall be used to
supplement, and not supplant, current funding for educational
services
for public school students from other funding sources.
(b) On or before October 1, 1998, each museum shall submit to the
California Arts Council a detailed expenditure plan on the proposed
uses of the funds appropriated to it by this item for educational
services.
Notwithstanding Section 2.00 of this act, funds appropriated in this
item for educational services may be expended only for educational
services provided from July 1, 1998, to June 30, 2001, inclusive.
(c) The California Arts Council shall review and approve each
expenditure plan to ensure that (1) funds are proposed to be expended
for educational purposes consistent with paragraph (a) of this
Provision
3 and (2) the expenditure plan proposes a cost-effective use of the
funds. The council shall develop a process for reviewing, approving,
and paying grantees in a timely fashion. To ensure financial
accountability, the council shall develop a reporting process and
specify
information to be reported by grantees on a regular basis.
(d) The California Arts Council shall report to the Joint Legislative
Budget Committee by October 1, 1999, detailing expenditures made
and programmatic outcomes achieved by each grant funded pursuant
to this item during the 1998-99 fiscal year, and by October 1 for
each
subsequent fiscal year during which funds are expended, including,
but
not limited to, the number of students and teachers served, evidence
of
student achievement, curriculum materials developed, and evidence of
professional growth among teachers trained.
4. (a) For purposes of this item, capital outlay includes
expenditures for
planning, working drawings, and repair, renovation, and construction
of museum facilities. No funds appropriated by this item for purposes
of capital outlay may be used for hiring of permanent staff,
operating
expenses, or non-capital-outlay-related expenditures.
(b) On or before October 1, 1998, each museum shall submit to the
California Arts Council a detailed expenditure plan on the proposed
uses of the funds appropriated to it by this item for capital outlay.
Notwithstanding Section 2.00 of this act, funds appropriated in this
item for capital outlay may be expended only for capital outlay
purposes
from July 1, 1998, to June 30, 2001, inclusive.
(c) The California Arts Council shall review and approve each
expenditure plan to ensure that (1) funds are expended for the
capital
outlay purposes consistent with paragraph (a) of this Provision 4 and
(2) the expenditure plan proposes a cost-effective use of the funds.
The
council shall develop a process for reviewing, approving, and paying
grantees in a timely fashion. To ensure financial accountability, the
council shall develop a reporting process and specify information for
grantees to report on a regular basis.
(d) The California Arts Council shall report to the Joint Legislative
Budget Committee by October 1, 1999, detailing expenditures made
and the outcome in terms of facilities repaired, renovated, or
constructed for the 1998-99 fiscal year, and by October 1 for each
subsequent fiscal year during which funds appropriated by this item
are
expended.
5. Any museum that received a grant from the General Fund subject to
Proposition 98 in the 1995-96, 1996-97, or 1997-98 fiscal years shall
receive the funds appropriated by this item only after a report is
submitted to the California Arts Council that outlines the
expenditure
of the museum's funds during the fiscal year in which Proposition 98
funds were received.
6. Of the funds appropriated by this item, $300,000 shall be used by
the
California Arts Council to defray it for support and related expenses
for
performing its responsibilities under this item. The council may
enter
into an interagency agreement to obtain personnel services relating
to
the review and approval of capital outlay expenditure plans.
8260-103-0001--For local assistance, California Arts Council . . .
20,000,000
Schedule:
(a) 15-California Arts Program . . . 20,000,000
Provisions:
1. Of the funds appropriated by this item, $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 afterschool community programs, and disabled
children.
2. Of the funds appropriated by this item, up to $800,000 shall be
used
to defray the administrative and related expenses of the California
Arts
Council in performing its responsibilities under this item.
8260-111-0001--For local assistance, California Arts Council . . .
759,000
Provisions:
1. Funds appropriated for the California Challenge Program shall not
be expended unless the grant recipient provides matching funds
through
new and increased private contributions based on criteria
established
by the California Arts Council specifically for this program.
8280-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 309,000
8300-001-0001--For support of Agricultural Labor Relations Board .
. . 4,553,000
Schedule:
(a) 10-Board Administration . . . 2,134,000
(b) 20-General Counsel Administration . . . 2,419,000
(c) 30.01-Administrative Services . . . 233,000
(d) 30.02-Distributed Administrative Services . . . -233,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,288,000
Schedule:
(a) 11-Public Employment Relations . . . 4,295,000
(b) Reimbursements . . . -7,000
8350-001-0001--For support of Department of Industrial Relations . .
. 125,858,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans . .
. 2,909,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 1,820,000
(3) 30-Workers' Compensation Administration . . . 93,254,000
(4) 35-Industrial Medical Council . . . 3,771,000
(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 2,244,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 64,728,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and Adjudication
. . . 27,147,000
(8.1) 60.10-California Apprenticeship Council . . . 0
(8.2) 60.20-Division of Apprenticeship Standards for promotion,
development, and administration of apprenticeship and other
on-the-job
training . . . 3,886,000
(9.1) 70.10-Occupational Injuries and Illness Statistics . . .
1,875,000
(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) . . . -6,202,000
(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) . . . -2,257,000
(20) Amount payable from Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -18,202,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -783,000
(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) . . . -6,702,000
(26) Amount payable from the Pressure Vessel Inspection Account,
General Fund (Item 8350-001-0453) . . . -3,274,000
(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) . . . -2,808,000
(29) Amount payable from the Uninsured Employer's Account,
Uninsured Employer's Fund (Item 8350-001-0571) . . . -23,529,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -26,393,000
(31) Amount payable from the Industrial Relations Unpaid Wage Fund
(Item 8350-001-0913) . . . -946,000
(32) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-015-0223) . . . -489,000
(33) Amount payable from the Industrial Relations Unpaid Wage Fund
(Sec. 96.6, Labor Code) . . . -500,000
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 as set forth in Assembly Concurrent
Resolution 17 of the 1997-98 Regular Session (Res. Ch. 34, Stats.
1997). Therefore, no funds are being appropriated in this act for the
purpose of implementing any other method of calculating the
prevailing
wage rate.
2. Notwithstanding any other provision of 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.
3. No funds appropriated by this item shall be used for the payment
of
the salaries and wages or the operating expenses of the Managed Care
Program for which funds are appropriated in Item 8350-011-0132.
4. In addition to the amount otherwise appropriated by this item, the
amount of $28,300 is appropriated for support of the California
Apprenticeship Council on the condition that no funds shall be used
for
the costs of rulemaking proceedings to adopt or modify
administrative
regulations concerning apprenticeship. Notwithstanding any other
provision of law, no funds shall be used or transferred by the
Department of Industrial Relations or the Department of Finance for
rulemaking proceedings concerning apprenticeship.
5. In addition to the amount otherwise appropriated by this item, the
amount of $110,000 is appropriated to the Industrial Welfare
Commission for staffing for the commission's duties regarding the
minimum wage and for recision of the commission's amendments to
Section 3 of Wage Order Nos. 1-98, 4-98, 5-98, 7-98, and 9-98, that
purported to be effective January 1, 1998. Notwithstanding any other
provision of law, no funds shall be used or transferred by the
Department of Industrial Relations or the Department of Finance for
any other activities of the Industrial Welfare Commission.
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 . . . 6,202,000
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.
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 . . . 2,257,000
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 . . . 18,202,000
Provisions:
1. No funds appropriated by this item shall be used for the payment
of
the salaries and wages or the operating expenses of the Managed Care
Program for which funds are appropriated in Item 8350-011-0132.
8350-001-0284--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 783,000
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 . . . 6,702,000
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 . . . 3,274,000
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 . . . 2,808,000
Provisions:
1. Notwithstanding Section 1611 of, and Chapter 3.5 (commencing
with Section 10200) of Part 1 of Division 3 of, the Unemployment
Insurance Code, $2,882,000 from the interest earned from money in the
Employment Training Fund shall be transferred by the State Controller
to the Department of Industrial Relations for the support of the
Division
of Apprenticeship Standards.
2. In addition to the amount otherwise appropriated in this item, the
sum of $28,300 is appropriated for support of the California
Apprenticeship Council on the condition that no funds shall be used
for
the costs of rulemaking proceedings to adopt or modify administrative
regulations concerning apprenticeship. Notwithstanding any other
provision of law, no funds shall be used or transferred by the
Department of Industrial Relations or Department of Finance for
rulemaking proceedings concerning apprenticeship.
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
8350-011-0132--For support of Department of Industrial Relations,
Program 30, Workers' Compensation Administration, payable from the
Workers' Compensation Managed Care Fund . . . 222,000
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 . . . 4,386,000
(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 . . . -14,125,000
(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
Provisions:
1. No funds derived from the float earned on investor contributions
shall be expended for Savings Plus Program administration or other
purposes without complete disclosure to the investors.
2. The Department of Personnel Administration shall compare its
administrative costs with other private and public entities managing
similar programs and report the findings to the Legislature on or
before
January 1, 1999.
3. Notwithstanding any other law, the Deferred Compensation Plan
Fund shall be exempt from the provisions of Sections 11270 to 11277,
inclusive, of the Government Code.
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 . . . 7,607,000
Schedule:
(a) 10-California Horse Racing Board . . . 7,870,000
(c) Amount payable from the Racetrack Security Account, Special
Deposit Fund (Item 8550-001-0942) . . . -263,000
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
. . . 52,975,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
.
. 58,964,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
18,954,000
(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.
5. Of the amount appropriated by this item, $250,000 shall be
expended
for an expedited review by the University of California of the risk
assessment prepared by the Department of Food and Agriculture
entitled "Development of Risk-Based Concentrations for Arsenic,
Cadmium, and Lead in Inorganic Commercial Fertilizers" and any other
related scientific literature.
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 Expositions 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 Satellite 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
Provisions:
1. By December 1, 1998, the Fair Political Practices Commission shall
provide the Joint Legislative Budget Committee and the fiscal
committees of both houses of the Legislature with a plan to implement
the recommendations of the May 28, 1998, Bureau of State Audits
(BSA) report on FPPC legal and technical assistance operations. The
plan shall be specific in regard to the timetable, method, and
approach
of the FPPC in implementing each BSA recommendation, and shall
specify, where applicable, the additional funding and staffing, if
any,
necessary to complete the implementation of the BSA
recommendations.
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.
8660-001-0001--For support of Public Utilities Commission . . .
28,000,000
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
. . . 7,272,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account, General Fund . . . 51,008,000
Schedule:
(a) 10-Regulation of Utilities . . . 92,499,000
(b) 20-Regulation of Transportation . . . 13,836,000
(c) 30.01-Administration . . . 15,031,000
(d) 30.02-Distributed Administration . . . -15,031,000
(e) Reimbursements . . . -12,503,000
(ex) Amount payable from the General Fund (Item 8660-001-0001) .
. . -28,000,000
(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) . . . -7,272,000
(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.
2. Notwithstanding any other provision of law, on or before March 1,
1999, the Public Utilities Commission shall deliver to the
Legislature
a Memorandum of Understanding between the Public Utilities
Commission and the Department of General Services with regard to
lease terms and conditions of the San Francisco building.
3. The following positions shall be established for support of the
California Board for Energy Efficiency (CBEE) and the Low-Income
Governing Board (LIGB): 1 Executive Assistant; 2 Associate
Governmental Program Analysts; 2 Public Utility Financial Examiner
IV's; 3 Public Utility Regulatory Analyst IV's; 1 Senior Utilities
Engineer; and 1 Public Utilities Counsel III.
4. Of the funds appropriated by Schedule (e) of this item, the Public
Utilities Commission is directed to redirect existing or vacant
positions
prior to the establishment of new positions.
5. The costs associated with a payment by an electrical corporation,
as
defined in Section 380 of the Public Utilities Code, in the amount of
$229,000, and a payment by an electrical corporation which is also a
gas corporation, as described in Section 397 of the Public Utilities
Code, in the amount of $477,000, to San Diego County for general
purposes shall be recoverable from all customers on a nonbypassable
basis under Section 367 of the Public Utilities Code. Payments of
those
amounts and the acceptance of those amounts by San Diego County
shall constitute a binding settlement resolving all current and
future
claims by San Diego County relating to the effects on the county of
Chapter 854 of the Statutes of 1996.
6. In order to ensure that California's interests are represented
clearly
and consistently before the Federal Energy Regulatory Commission
(FERC), the California Public Utilities Commission (CPUC) and the
Electricity Oversight Board (EOB) shall, under the Governor's
direction, enter into a Memorandum of Understanding (MOU) that sets
forth their respective responsibilities in the electricity area.
Until the
MOU is completed and implemented, the following shall apply to the
relationship between the CPUC and the EOB. These provisions shall be
elaborated in the MOU.
In representations before the FERC, the EOB shall have principal
authority and shall be considered lead agency for representing the
State
on electricity matters relating to the Independent System Operator
and
the Power Exchange and their interests, the operation or reliability
of
the interconnected transmission system, and generation and bulk
energy
markets; the CPUC shall have principal authority and shall be
considered lead agency for representing the State on all gas matters
and
electricity matters concerning retail distribution service, retail
elements
of direct access (not including FERC-approved costs that may be
passed through to customers), the regulation of retail providers, the
administration of investor-owned utility contracts with qualifying
facilities, and for ratesetting matters in investor-owned utility
rate cases
as described below. The CPUC may participate as a party in
investor-owned utility transmission rate cases provided that such
participation does not conflict with the EOB on matters for which the
EOB has the lead role including transmission system operation and
reliability, system expansion and ratesetting policy including the
rate
methodology proposal required of the Independent System Operator
pursuant to paragraph (a) of Section 9600 of the Public Utilities
Code.
In addition, the CPUC will continue to be responsible to represent
the
State in FERC proceedings involving investor-owned mergers.
In other forums, where both the EOB and the PUC have interests, the
two agencies shall meet and confer prior to such forums to coordinate
their presentations. Where either the EOB or PUC has an opportunity
to take a position representing the State before another body or
organization that could take a position in a FERC proceeding or make
recommendations to FERC, any positions advocated on behalf of the
State shall be authorized by the appropriate lead agency.
To ensure a clear and consistent articulation of State policies,
the
following procedures shall be adopted in the MOU and shall govern
until the MOU is completed: (1) If an agency desires to have a
position
represented in an area in which it is not lead agency, the agency
shall
inform the lead agency for that subject of the proposed position, and
promptly transmit to the lead agency filings or notices that it may
receive for proceedings in which it is not the lead agency. (2) The
lead
agency shall consider and incorporate as appropriate on a timely
basis
such positions into its filings on behalf of the State. (3)
Additionally,
where a lead agency determines it to be in the State's interest, it
may
authorize another agency to participate in a proceeding for which it
has
lead authority. (4) The lead agency shall obtain the approval of its
Chairman or President prior to submitting substantive filings to the
FERC.
7. Of the funds appropriated by Schedule (ex), $15,000,000 shall be
expended for the support of the San Diego Unified Port District
purchase of the South Bay powerplant from the San Diego Gas and
Electric Company, and $13,000,000 shall be expended for the support
of the City and County of San Francisco, with $3,000,000 to be used
to
mitigate community issues and avoid environmental impacts arising
from the sale of the Potrero powerplant by the Pacific Gas and
Electric
Company and $10,000,000 to used by the City and County of San
Francisco for infrastructure associated with the shut down of the
Hunter's Point powerplant or the sale of the Potrero powerplant.
For those bayside fossil fueled electric generation and associated
transmission facilities that an electrical corporation has proposed
to
divest in a public auction and for which the Legislature has
appropriated state funds in this act for the 1998-99 fiscal year to
assist
local governmental entities in acquiring the facilities or to
mitigate
environmental and community issues, and where the local
governmental entity proposes that the closure of the power plant
would
serve the public interest by mitigating air, water, and other
environmental, health and safety, and community impacts associated
with the facilities, and where the local governmental entity and
electrical corporation have engaged in significant negotiations with
the
purpose of shutting down the powerplant, and where there is an
agreement between the electrical corporation and the local
governmental entity for closure of the facilities or for the local
governmental entity to acquire the facilities, the commission shall
approve the closure of these facilities or the transfer of these
electric
generation and associated transmission facilities to the local
governmental entity and shall consider the utility transactions with
the
community to be just and reasonable for its ratepayers. For purposes
of
calculating the Competition Transition Charge, the commission shall
not use any inferred market value for the facilities predicated on
the
continued use of the plant, the construction of successor facilities,
or
the alternate use of the site, and shall net the costs of the
depreciated
book value of the powerplant and the unrecovered costs of
decommissioning, environmental remediation and site restoration
against the net proceeds received from the local governmental entity
for
the acquisition or closure of the facilities. Thereafter, any net
proceeds
received from the ultimate disposition by the electrical corporation
of
the site shall be credited to recovery of Competition Transition
Charges.
8. The Public Utilities Commission may investigate issues associated
with the further restructuring of natural gas services beyond
decisions
made prior to July 1, 1998. If the commission determines that further
natural gas industry restructuring for core customers as considered
in
Rulemaking 98-01-011, including, but not limited to, opening or
changing competitive markets, establishing consumer protection
standards, or unbundling costs, rates or services, is in the public
interest, the commission shall submit its findings and
recommendations
to the Legislature. Prior to January 1, 2000, the commission shall
not
enact any such gas industry restructuring decisions. Any commission
natural gas restructuring decisions for core customers as considered
in
Rulemaking 98-01-011 enacted prior to the effective date of this
section, but after July 1, 1998, shall not be enforced.
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 . . . 1,249,000
(c) Amount payable from Public Utilities Commission Utilities
Reimbursement Account, General Fund (Item 8770-001-0462) . . .
-1,249,000
8770-001-0462--For support of the Electricity Oversight Board, for
payment to Item 8770-001-0001, payable from the Public Utilities
Commission Utilities Reimbursement Account, General Fund . . .
1,249,000
Provisions:
1. Notwithstanding any other provision of law, the Public Utilities
Commission shall continue to directly appropriate funds for the
support
of the Electricity Oversight Board.
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 . . .
2,840,567
Schedule:
(a)
10-Council of State Governments . . . 956,500
(b)
20-National Conference of State Legislatures . . . 637,609
(c)
30-Western States Legislative Forestry Task Force . . . 33,000
(d)
35-Pacific Fisheries Legislative Task Force . . . 22,000
(e)
50-State and Local Legal Center . . . 12,000
(f)
60-National Governors' Association . . . 201,200
(g)
70-Council of State Policy and Planning Agencies . . . 22,900
(h)
80-Coastal States' Organization . . . 23,000
(i)
90-Western Governors' Association . . . 36,000
(j)
91-National Center for State Courts . . . 518,808
(k)
92-Western Interstate Commission for Higher Education . . . 108,000
(l)
93-Interstate Compact for Education . . . 160,800
(m)
94-For the Sake of the Salmon . . . 75,000
(n) 95-Governmental Standards Accounting Board . . . 33,750
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 . . . 10,922,000
Schedule:
(a) 10-State Auditor . . . 11,252,000
(b) Reimbursements . . . -330,000
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 . . . 1,215,000
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 . . .
1,006,000
Schedule:
(a) 10-Regulatory Oversight . . . 1,076,000
(b) Reimbursements . . . -70,000
Provisions:
1. In addition to the amount that is otherwise appropriated by this
item,
$538,250 is hereby appropriated from the General Fund on January 1,
1999, contingent upon certification by the Finance Director that 50
percent of the backlog of regulatory determinations existing on July
1,
1998, is eliminated by January 1, 1999.
2. In addition to the amount that is otherwise appropriated by this
item,
$538,250 is hereby appropriated from the General Fund on April 1,
1999, contingent upon certification by the Finance Director that 75
percent of the backlog of regulatory determinations existing on July
1,
1998, is eliminated by April 1, 1999.
3. The Director of Finance may allocate funds to the Office of
Administrative Law from Item 9903-001-0001 for the purchase of
services and data processing software, hardware, and related
equipment
to publish the California Code of Regulations and provide access to
the
California Code of Regulations by the public at no cost, pursuant to
Chapter 501 of the Statutes of 1996, upon at least 30 days written
notice to the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the committee in each house of the Legislature
that considers the budget.
8940-001-0001--For support of Military Department . . . 23,142,000
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
(fx) 50-California Cadet Corps Program . . . 250,000
(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 (Ch. 162, Stats. 1996), as
reappropriated by Item 8940-490, Budget Act of 1997 (Ch. 282, Stats.
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 (Ch. 162, Stats. 1996), as
reappropriated by Item 8940-490, Budget Act of 1997 (Ch. 282, Stats.
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 . . .
2,100,000
Schedule:
(a) 20-Veterans Claims and Rights . . . 2,938,000
(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 provision 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 was identified
prior to the start of construction.
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 . . . 464,426,000
Schedule:
(a) 10-Senior Citizens' Property Tax Assistance . . . 2,100,000
(b) 20-Senior Citizens' Property Tax Deferral Program . . .
16,500,000
(c) 30-Senior Citizen Renters' Tax Assistance . . . 14,500,000
(d) 50-Homeowners' Property Tax Relief . . . 394,812,000
(e) 60-Subventions for Open Space . . . 36,500,000
(f) 90-Substandard Housing . . . 14,000
Provisions:
1. Schedule (a) is for property tax assistance to homeowner
claimants
in accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with Section
20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (a) may be used to make
payments to senior citizen renter claimants under Schedule (c).
2. Schedule (b) is for property tax postponement and assistance to
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, as set forth in Part 10.5
(commencing with Section 20501) of Division 2 of the Revenue and
Taxation Code. The appropriation made by this schedule shall be in
lieu
of the appropriation for the same purpose contained in Section 16100
of the Government Code.
3. Schedule (c) is for property tax assistance to renter claimants in
accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with Section
20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (c) may be used to make
payments to senior citizen homeowner claimants under Schedule (a).
4. Schedule (d) is for reimbursement to local taxing authorities for
revenue lost by reason of the homeowners' property tax exemption
granted pursuant to subdivision (k) of Section 3 of Article XIII of
the
California Constitution. The appropriation made by this schedule
shall
be in lieu of the appropriation required pursuant to Section 25 of
Article
XIII of the California Constitution and the appropriation for the
same
purposes contained in Section 16100 or Section 16120 of the
Government Code.
5. Schedule (e) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the
appropriation for the same purpose contained in Section 16100 or
Section 16140 of the Government Code.
6. Schedule (f) is for transfer by the Controller to the Local Agency
Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local
agencies, prorated on the basis of their share of disallowed
deductions
that resulted from the agencies' proceedings. Notwithstanding Section
27 of this act, the Director of the Department of Finance, upon
notification by the Franchise Tax Board, may revise the estimated
appropriation of substandard housing abatement revenues to reflect
the
actual revenues received in 1997-98 pursuant to Sections 17299 and
24436.5 of the Revenue and Taxation Code.
This amount is in lieu of any statutory requirement.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
the
California Constitution or of Section 17561 of the Government Code,
of the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, State
Controller . . . 978,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program (Ch.
1242, Stats. 1977) . . . 265,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987) . . .
360,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697, Stats.
1992) . . . 353,000
(4) 98.01.105.183-Senior Citizen's Mobilehome Property Tax Deferral
(Ch. 1051, Stats. 1983) . . . 0
(5) 98.01.004.887-Property Tax-Family Transfers (Ch. 48, Stats. 1987)
. . . 0
Provisions:
1. Except as provided in Provision 2 below, allocations of funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1997-98 fiscal year:
(a) Senior Citizen's Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983)
(b) Property Tax-Family Transfers (Ch. 48, Stats. 1987)
3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
9210-101-0001--For local assistance, Local Government Financing .
. . 100,000,000
Provisions:
1. The funds appropriated by this item are for allocation by the
Controller to local jurisdictions for public safety purposes, as
determined by the Director of Finance pursuant to Chapter 6.7
(commencing with Section 30061) of Division 3 of Title 3 of the
Government Code.
9210-103-0001--For local assistance, Local Government Financing. For
assistance to redevelopment agencies, to be allocated by the State
Controller . . . 5,000,000
Provisions:
1. The appropriation made by this item shall be in lieu of any
appropriation required pursuant to Chapter 1.5 (commencing with
Section 16110) of Part 1 of Division 4 of Title 2 of the Government
Code.
2. The Controller shall allocate funds appropriated in this item to
redevelopment agencies that have pledged, pursuant to bond
instruments and supporting documents, special supplemental
subventions as security for payment of the principal and interest on
bonds, and have demonstrated that gross tax increment revenues
allocated to them in the 1997-98 fiscal year (as reported for
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning
Community Redevelopment Agencies of California, Fiscal Year
1997-98"), less housing set-aside amounts not available for debt
service, and less any reserve requirement deficiency existing as of
December 31, 1998, would be insufficient to cover their maximum
annual debt service requirements on bonds to which special
supplemental subventions have been pledged. The amount allocated to
any redevelopment agency shall not exceed the lesser of: (a) the
amount
that the redevelopment agency would otherwise be entitled to receive
pursuant to paragraph (3) of subdivision (c) of Section 16111 of the
Government Code, or (b) the amount required by the redevelopment
agency to cover its maximum annual debt service requirements on
bonds to which special supplemental subventions have been pledged,
plus any reserve requirement deficiency existing as of December 31,
1998, less the amount of gross tax increment revenues allocated to it
in
the 1997-98 fiscal year, less housing set-aside amounts not available
for
debt service.
3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate the
allocation to those redevelopment agencies that meet the requirements
of Provision 2.
4. Notwithstanding Section 2.00, the Controller shall allocate 50
percent
of the appropriation in this item on or before December 31, 1998, and
50 percent of the appropriation in this item on July 31, 1999.
Expenditure of the amount to be allocated on July 31, 1999, shall be
accounted by the Controller as an expenditure of the 1999-00 fiscal
year.
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,
for allocation by the Controller to the County of Los Angeles for the
construction of three comprehensive outpatient health facilities . .
.
40,000,000
9210-105-0001--For local assistance, Local Government Financing, to
be
allocated by the State Controller . . . 340,000
Provisions:
1. Notwithstanding any other provision of law, the appropriation made
by this item is to reimburse the Los Angeles Local Agency Formation
Commission for any costs that it incurs pursuant to Part 3
(commencing
with Section 56650) of Division 3 of Title 5 of the Government Code,
including, but not limited to, the costs of complying with Division
13
(commencing with Section 21000) of the Public Resources Code, with
respect to a special reorganization pursuant to Section 56075.5 of
the
Government Code which includes territory defined in Section 11093 of
the Government Code. The preceding sentence shall not be interpreted
to provide reimbursements for any proceedings pursuant to Section
56656 of the Government Code.
2. The appropriation made by this item is contingent upon provision
of
$330,000 from the County of Los Angeles and $330,000 from the City
of Los Angeles to the Los Angeles Local Agency Formation
Commission for the purposes specified in Provision 1.
9210-107-0001--For local assistance, Local Government Financing. For
allocation by the Controller to Orange County for a van-mounted
mobile computerized paint system . . . 87,000
9210-108-0001--For local assistance, Local Government Financing .
. . 232,000
Provisions:
1. The funds appropriated by this item are for allocation by the
Controller to the City of Compton for the purchase of two emergency
vehicles.
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 $180 for
a single enrollee, $333 for an enrollee and one dependent, and $411
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.
9903-001-0001--For allocation by Department of Finance, in support
of procurement projects for applicant state agencies, departments,
boards, commissions, or other entities of state government . . .
1,831,000
Provisions:
1. The Department of Finance may make allocations from the funds
appropriated by this item for the 1998-99 fiscal year 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 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.
2. The Department of Finance may make allocations from the funds
appropriated by this item for the 1998-99 fiscal year to authorize an
applicant state agency to purchase services and electronic data
processing software, hardware, and related equipment 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
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 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 any lesser time as
the
Chairperson of the Joint Legislative Budget Committee may determine.
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.
9903-001-0988--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 non-governmental cost funds .
. . 455,000
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 time frames, performance standards,
articulated
implementation, and independent verification.
(d) The proposal and procurement documents do not identify the
technology and process required to achieve the desired outcome.
(e) The technical aspects of the project shall be reviewed by the
Department of Information Technology.
(f) The financial aspects of the project shall be reviewed by the
Department of Finance.
(g) The procurement is made pursuant to the policies and procedures
specified in Section 5215 of the State Administrative Manual.
(h) The allocation of funding for the project is made not sooner than
30
days after written notification thereof is provided to the
Chairperson of
the Senate Committee on Budget and Fiscal Review, the Chairperson
of the Assembly Budget Committee, and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the Chairperson of the Joint Legislative Budget Committee may
determine.
9904-001-0001--For allocation by Department of Finance, in support
of century change information technology activities for applicant
state
agencies, departments, boards, commissions, or other entities of
state
government . . . 10,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated by this item for the 1998-99 fiscal year for century
change
information technology activities of applicant state agencies,
departments, boards, commissions, or other entities of state
government
(hereafter "state agency") that comply with the Department of
Information Technology's California 2000 Program Guide. The requests
must be reviewed and approved by the Department of Information
Technology before the Department of Finance allocates the funds.
2. No authorization for expenditure may be granted under this item to
the Legislature, the University of California, the California State
University, the State Compensation Insurance Fund, or any agency
provided for under Article VI of the California Constitution.
3. An allocation approved by the Department of Finance under this
item
shall be made not sooner than 30 days after written notification
thereof
is provided to the Chairperson of the Senate Committee on Budget and
Fiscal Review, the Chairperson of the Assembly Budget Committee,
and the Chairperson of the Joint Legislative Budget Committee or not
sooner than whatever lesser time the Chairperson of the Joint
Legislative Budget Committee may determine. Commencing October
1, 1998, the Department of Finance shall provide quarterly reports to
the Chairperson of the Senate Committee on Budget and Fiscal Review,
the Chairperson of the Assembly Budget Committee, and the
Chairperson of the Joint Legislative Budget Committee, listing the
allocations made pursuant ot this item and identifying the
department,
the project, and the amount for each allocation.
4. 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
and
the Joint Legislative Budget Committee, shall indicate the state's
progress and level of compliance with the Department's California
2000
Program Guide and specifically include identification of any system
and
project that the department believes is at risk in terms of
completing
necessary remediation efforts before the system's failure date, and
identification of each essential but non-mission critical system and
project the department is planning to remediate. For those systems
and
projects determined to be at risk, the Department of Information
Technology shall identify the factors that create the risk and the
steps
that are being taken to mitigate the risk.
5. Special consideration shall be made for allocation from this item
for
remediation of embedded chip and Year 2000 projects within state
buildings, provided that the requesting department has made efforts
to
redirect funds within its existing budget wherever possible.
6. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the purposes of this item in excess of
the $10,000,000 appropriated in this item.
9904-001-0494--For allocation by Department of Finance in support of
century change information technology activities for applicant state
agencies, departments, boards, commissions or other entities of state
government . . . 8,000,000
Provisions:
1. Provisions 1, 2, 3, 4, and 5 of Item 9904-001-0001 of this act
also
apply to allocations authorized by this item.
2. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for purposes of Item 9904-001-0494 in
excess of the amount appropriated.
9904-001-0988--For allocation by Department of Finance, in support
of century change information technology activities for applicant
state
agencies, departments, boards, commissions or other entities of state
government . . . 2,000,000
Provisions:
1. Provisions 1, 2, 3, 4, and 5 of Item 9904-001-0001 of Section 2.00
of this act shall also apply to allocations authorized by this item.
2. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for purposes of this item in excess of the
$2,000,000 appropriated in this item.
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. Each state agency shall prepare an itemized schedule
listing, by category and funding source, of all claims, judgments,
compromises, and settlement payments paid in the 1997-98 fiscal year.
This itemized schedule of payments shall include a summary
description of payments by category and funding source. The
Department of Finance shall transmit a copy of the schedule along
with
the other supplemental budget documents that are annually transmitted
to the Legislature and the Office of the Legislative Analyst.
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. 11.11. In order to protect the privacy of state employees
and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advice to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advice is protected from
unauthorized access. The Department of Personnel Administration shall
advise all departments, boards, offices, and other agencies and
entities
of state government of the requirements contained in this section.
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-seven billion five hundred seventy-three million dollars
($47,573,000,000) 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 eighty-three million five hundred thousand dollars ($83,500,000),
which is hereby appropriated to satisfy the state's obligation for
the
1998-99 fiscal year, as identified in the February 14, 1996,
Stipulation
For Settlement And Entry of Judgment in the cases of Malibu Video
Systems v. Brown and Abramovitz v. Wilson, as consolidated (Case
Nos. BC101796, BC103453, BC106884, and BC120571 in the
Superior Court of the County of Los Angeles), to make repayments,
including interest as specified in the stipulation, to various
special funds
as identified in Exhibit A of that stipulation. The Controller shall
transfer, from those moneys in the Special Deposit Fund to each
identified special fund, an amount equal to the repayment obligation
for
that special fund for the 1998-99 fiscal year, including an
adjustment
for interest, pursuant to the stipulation.
SEC. 12.30. There is hereby appropriated from the General Fund
for transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary
to bring the balance of this special fund up to the amount stated in
the
Final Change Book for the 1998-99 fiscal year ending balance in the
Special Fund for Economic Uncertainties, as of July 1, 1998. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations
that are subject to Section 8 of Article XVI of the California
Constitution be designated with the wording "Proposition 98." In the
event these appropriations are not so designated, they may be
designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after
notification in writing of the proposed designation to the
chairperson of
the committee in each house 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-four billion eight hundred fifty
million
eight hundred seventy-one thousand dollars ($24,850,871,000) or 43.2
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 two hundred seventy-seven million
eight
hundred fifteen thousand dollars ($22,277,815,000), or 38.7 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 thirty-two
million one hundred sixty thousand dollars ($2,232,160,000), or 3.9
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 to the Legislature upon the
conclusion of each calendar quarter of the 1998-99 fiscal year 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 May 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. 27.50. (a) Notwithstanding any other provision of this act
or
any other provision of law, the amount available for expenditure
pursuant to each item of appropriation in this act or any other
provision
of law shall be reduced by the amount of any expenditure,
encumbrance, or other transaction made for the purposes of that item
from funds allocated by the Department of Finance pursuant to Chapter
213 of the Statutes of 1998.
(b) For the purposes of state budgeting and accounting only, the
allocations made by the Department of Finance pursuant to Chapter 213
of the Statutes of 1998 shall be reversed by the Controller and the
expenditures, encumbrances, or other transactions made pursuant to
those allocations shall be deemed, for that purpose, to be
expenditures,
encumbrances, or other lawful transactions, respectively, made
pursuant
to the items of appropriation set forth in this act or any other
provision
of law. In no event may those allocations be deemed to augment any
appropriations made by this act or other provisions of law.
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. 36.00. 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. 37.00. This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the
meaning of Article IV of the California Constitution and shall go
into
immediate effect. The facts constituting the necessity are:
This act makes appropriations and contains related provisions for
support of state and local government for the 1998-99 fiscal year and
provides for capital outlay appropriations, in continuation of
existing
programs and to promote and sustain the economy of the State. It is
imperative that these appropriations be available for expenditure
commencing not later than July 1, 1998. It is therefore necessary
that
this act go into immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00. The following provides an index to the appropriations
and related provisions of this act, by organization in alphabetical
order,
with the code number of the affected organization. The organization
code is the first four numbers of any item number in this act. For
ease
of reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department Organization Code
"A"
Academic Content and Performance Standards, Commission for the
Establishment of . . . 6115
Accountancy, Board of . . . 1120
Acupuncture Committee . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . . 8300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, Department of . . . 4200
Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy and Advanced Transportation Financing Authority,
California . . . 0971
Alternative Procurements for Information Technology . . . 9903
Architectural Examiners, California Board of . . . 1130
Arts Council, California . . . 8260
Assembly . . . 0120
Athletic Commission, State . . . 1140
Audits, Bureau of State . . . 8855
Augmentation for Contingencies or Emergencies . . . 9840
"B"
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) . . .
Commission of the Californias . . . 8760
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"
Economic Development, Commission for . . . 8200
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
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, Secretary for . . . 0530
Health and Welfare Agency Data Center . . . 4130
Health and Dental Benefits for Annuitants . . . 9650
Health Services, 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 Advisory 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
Law Revision Commission, California . . . 8830
Legislative Analyst, Office of the . . . 0130
Legislative Counsel Bureau . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses) . . .
Library, California State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local 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
Petroleum Violation Escrow Account . . . 9895
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, Secretary for . . . 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 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, California . . . 2920
Traffic Safety, Office of . . . 2700
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
Trial Court Funding, State . . . 0450
"U"
Unallocated Capital Outlay . . . 9860
Uniform State Laws, Commission on . . . 8840
University, California State . . . 6610
University of California . . . 6440
"V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California-Barstow . . . 8965
Veterans' Home of California-Chula Vista . . . 8966
Veterans' Home of California-Yountville . . . 8960
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
4.11 Federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (PRWORA)
4.20 Contribution to Public Employees' Contingency Reserve Fund
5.00 Reporting of Claims, Judgments, and Settlements
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
11.11 Privacy of Information in Pay Stubs
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
11.65 State Office Consolidation Rental Rates
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
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal Accountability
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
27.50 Accounting for Emergency Allocation
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
Approved_____________, 1998
Governor