BILL NUMBER: AB 1740	INTRODUCED
	BILL TEXT


INTRODUCED BY   Assembly Member Ducheny

                        JANUARY 10, 2000

   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 1740, as introduced, Ducheny.  2000-01 Budget.
   This bill would make appropriations for support of state
government for the 2000-01 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:





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 2000."

   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 2000-01 fiscal year beginning July 1, 2000, and ending June
30, 2001. 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 2000-01, 2001-02, and 2002-03 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 2000-01
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, 2001, 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  . . . 77,239,000

Schedule:

(a) 101001-Salaries of Senators  . . . 4,756,000

(b) 317295-Mileage  . . . 10,000

(c) 317292-Expenses  . . . 1,196,000

(d) 500004-Operating Expenses  . . . 70,632,000

(e) 317296-Automotive Expenses  . . . 645,000

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  . . . 104,842,000

Schedule:

(a) 101001-Salaries of Assembly Members  . . . 9,651,000

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

(c) 317292-Expenses  . . . 2,355,000

(d) 500004-Operating Expenses  . . . 92,296,000

(e) 317296-Automotive Expenses  . . . 532,000

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  . . .
4,926,000

(b) Transferred from Item 0110-001-0001  . . . -2,463,000

(c) Transferred from Item 0120-011-0001  . . . -2,463,000

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  . . .
68,296,000

Schedule:

(a) Support  . . . 68,427,000

(b) Reimbursements  . . . -131,000

                              Judicial

0250-001-0001--For support of Judiciary  . . . 266,594,000

Schedule:

(a) 10-Supreme Court  . . . 34,127,000

(b) 20-Courts of Appeal  . . . 162,762,000

(c) 30-Judicial Council  . . . 65,387,000

(d) 50-Habeas Corpus Resource Center  . . . 11,002,000

(e) Reimbursements  . . . -2,599,000

(f) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044)  . . . -137,000

(g) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327)  . . . -100,000

(h) Amount payable from the Federal Trust Fund (Item
0250-001-0890)  . . . -3,848,000

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 in this item, $200,000 is available for
reimbursement to the Attorney General, or for hiring outside
counsel, for litigation fees and costs, including any judgment,
stipulated judgment, offer of judgment or settlement. This amount
is for use in connection with employment litigation arising from 1)
the actions of appellate courts or trial courts, of appellate court
or
trial court bench officers, or of appellate court or trial court
employees; 2) the actions of the Judicial Council, council
members, or council employees or agents; or 3) the actions of the
Administrative Office of the Courts or its employees. Either the
state or the Judicial Council must be named as a defendant or
alleged to be the responsible party. Any funds not used for this
purpose shall revert to the General Fund.

3. Notwithstanding any other provision of law, up to $5,000,000
appropriated in 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. 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.

4. The funds appropriated by Schedule (d) shall be available for
costs associated directly or indirectly with the California Habeas
Corpus Resource Center (CHCRC). The CHCRC shall report to
the Legislature and the Department of Finance quarterly on
expenditures, specifically detailing personal services expenditures,
and operating expenses and equipment expenditures.

0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 137,000

0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund  . . .
100,000

0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund  . . .
3,848,000

0250-003-0001--For support of Judiciary for rental payments on
lease revenue bonds  . . . 1,024,000

Schedule:

(a) Base Rental and Fees  . . . 1,019,000

(b) Insurance  . . . 5,000

Provisions:

1. The funds appropriated in this item shall be made available for
costs associated with rental payments on lease revenue bonds for
the Courts of Appeal, 4th District, Division 2, in Riverside,
California.

0250-101-0001--For local assistance, Judiciary  . . . 12,275,000

Schedule:

(a) 30.10-Child Support Commissioner Program (AB 1058)  . . .
42,263,000

(b) 30.20-California Drug Court Project  . . . 2,858,000

(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) 30.80-Federal Grants  . . . 675,000

(i) 30.90-Equal Access Fund  . . . 9,500,000

(j) 30.95-Family Law Information Centers  . . . 300,000

(k) Reimbursements  . . . -44,912,000

(l) Amount payable from Federal Trust Fund (Item 0250-101-0890)
. . . -1,525,000

Provisions:

1. Notwithstanding any other provision of law, up to $5,000,000
appropriated in 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. 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.

2. In order to improve equal access and the fair administration of
justice, the funds appropriated in Schedule (i) are to be distributed

by the Judicial Council through the Legal Services Trust Fund
Commission to qualified legal services projects and support centers
as defined in Sections 6213 through 6215 of the Business and
Professions Code, to be used for legal services in civil matters for
indigent persons. This distribution is subject to rules being
amended to provide that one-third of the appointments to the
commission to oversee this fund shall be made by the Chair of the
Judicial Council, pursuant to Judicial Council appointment
procedures, consistent with current geographical requirements and
current requirements as to the ratio of public and bar members.
Also, the chair shall appoint three nonvoting judges, one of whom
shall be an appellate justice. The Judicial Council shall approve
awards made by the commission if the council determines that the
awards comply with statutory and other relevant guidelines. No
more than 5 percent of the Equal Access Fund shall be expended
for administrative expenses. Ten percent of the funds remaining
after administrative costs shall be for joint projects of courts and
legal services programs to make legal assistance available to proper
litigants and 90 percent of the funds remaining after administrative
costs shall be distributed consistent with Sections 6216 through
6223 of the Business and Professions Code. The Judicial Council
may establish additional reporting or quality control requirements
consistent with Sections 6213 through 6223 of the Business and
Professions Code.

3. Of the amount appropriated in Schedule (b) of this item,
$1,000,000 is for grants to support existing drug court programs in
Alameda, Butte, Mendocino, Monterey, and San Diego Counties.
None of these funds shall be available for adult, postplea drug
courts, or for courts that also receive funding from the Department
of Alcohol and Drug Programs' Drug Court Partnership pursuant to
Chapter 1007 of the Statutes of 1998. Any funds not expended for
this specific purpose shall revert to the General Fund. In addition,
the Judicial Council shall submit to the Joint Legislative Budget
Committee, the Legislature's fiscal committees, and the
Department of Finance an annual report on how much money was
spent, and on the effectiveness of these drug court programs.

0250-101-0890--For local assistance of Judiciary, for payment to
Item 0250-101-0001, payable from the Federal Trust Fund  . . .
1,525,000

0250-301-0001--For capital outlay, Judicial Council  . . . 5,004,000

Schedule:

(1) 90.20.301-Third Appellate District Renovation,
Sacramento--Preliminary plans, working drawings and
construction  . . . 283,000

(2) 90-20-401-Fourth Appellate District New Courthouse, Santa
Ana--Acquisition and preliminary plans  . . . 3,215,000

(3) 90.20.501-Fifth Appellate District New Courthouse,
Fresno--Acquisition and preliminary plans  . . . 1,506,000

0280-001-0001--For support of the Commission on Judicial
Performance, Program 10  . . . 3,704,000

0390-001-0001--For transfer by the Controller to the Judges'
Retirement Fund, for Supreme Court and Appellate Court Justices
. . . 1,150,000

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 transfer by the Controller to the Judges'
Retirement Fund for Superior Court and Municipal Court Judges  .
. . 77,750,000

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  . . . 1,900,292,000

Schedule:

(a) 10-Support for operation of the Trial Courts  . . . 1,659,794,000


(b) 25-Compensation of Superior Court Judges  . . . 169,763,000

(c) 35-Assigned Judges  . . . 16,288,000

(d) 45-Court Interpreters  . . . 54,447,000

Provisions:

1. Notwithstanding Section 26.00 of this act, the funds
appropriated or scheduled in this item may be allocated or
reallocated among categories by the Judicial Council.

2. The amount appropriated in Schedule (c) shall be made available
for all judicial assignments. Schedule (c) expenditures for
necessary chamber staff may not exceed the staffing level that is
necessary to support the equivalent of three judicial officers
sitting
on assignments at the appellate court level.

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

4. The funds appropriated in Schedule (d) shall be for payments for
services of contractual court interpreters, certified court
interpreters
employed by the courts, and the following court interpreter
coordinators: one each in counties of the 1st through the 15th
classes, 0.5 each in counties of the 16th through the 31st classes,
and 0.25 each in counties of the 32nd through 58th classes. Courts
in counties with a population of 500,000 or less are encouraged,
but not required, to coordinate interpreter services on a regional
basis. For the purposes of this provision, "court interpreter
coordinators" may be full- or part-time court employees, or those
contracted by the court to perform these services.

  The Judicial Council shall set statewide or regional rates and
policies for payment of court interpreters, not to exceed the rate
paid to certified 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
annually regarding expenditures from this schedule.

5. Of the amount appropriated in this item, $43,000,000 shall not
be available for allocation to the trial courts except to the extent
that civil fee revenues above the $158,000,000 that is currently
projected for 2000-01 are deposited in the Trial Court Trust Fund.

0450-111-0001--For transfer by the Controller to the Trial Court
Trust Fund  . . . 1,012,704,000

0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund  . . .
37,322,000

0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund  . . . 37,322,000

                              Executive

0500-001-0001--For support of Governor and of Governor's office
. . . 5,511,000

Schedule:

(a) Support  . . . 5,436,000

(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  . . . 8,952,000

Schedule:

(a) Support  . . . 9,702,000

(b) Reimbursements  . . . -750,000

0510-001-0001--For support of Secretary of State and Consumer
Services  . . . 749,000

Schedule:

(a) Support  . . . 1,256,000

(b) Reimbursements  . . . -507,000

0520-001-0001--For support of Secretary of Business,
Transportation and Housing, for payment to Item 0520-001-0044  .
. . 206,000

0520-001-0044--For support of Secretary of Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund  . . . 961,000

Schedule:

(a) 10-Administration of Business, Transportation and Housing
Agency  . . . 2,300,000

(b) 30-Agency Audits Office  . . . 315,000

(c) Reimbursements  . . . -1,448,000

(d) Amount payable from General Fund (Item 0520-001-0001)  . . .
-206,000

0530-001-0001--For support of Secretary for California Health and
Human Services Agency  . . . 1,435,000

Schedule:

(a) 10-Secretary for California Health and Human Services Agency
. . . 2,433,000

(b) Reimbursements  . . . -998,000

0540-001-0001--For support of Secretary for Resources  . . .
1,781,000

Schedule:

(a) 10-Administration of Resources Agency  . . . 3,493,000

(b) Reimbursements  . . . -472,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 0540-001-0140)  . . . -782,000

(d) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183)  . .
. -120,000

(e) Amount payable from the Federal Trust Fund (Item
0540-001-0890)  . . . -338,000

0540-001-0140--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the California
Environmental License Plate Fund  . . . 782,000

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  . . .
120,000

0540-001-0546--For support of Secretary of Resources, Program
10-Administration of Resources Agency, payable from the
Bay-Delta Ecosystem Restoration Account  . . . 51,500,000

Provisions:

1. The funds appropriated in this item may be allocated for
expenditure by the Resources Agency for projects consistent with
Section 78684 of the Water Code.

2. The funds received by other state agencies from this item are
exempt from the reporting requirements of Section 28.50 of the
Budget Act.

3. The funds appropriated in this item are available for
encumbrance for the purposes of support, local assistance or capital
outlay.

0540-001-0890--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the Federal Trust
Fund  . . . 338,000

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

3,147,000

Provisions:

1. The funds appropriated in this item are for the Coastal County
and City Offshore Energy Assistance Program as required by
Chapter 977 of the Statutes of 1996.

0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency  . . . 885,000

Schedule:

(a) 10-Secretary for Youth and Adult Correctional Agency  . . .
1,143,000

(b) Reimbursements  . . . -258,000

0552-001-0001--For support of Office of the Inspector General,
Program 10  . . . 10,248,000

0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044  . . . 4,177,000

0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account  . . . 316,000

0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 494,000

Schedule:

(a) 10-Environmental Protection Programs  . . . 2,928,000

(b) 20-Special Environmental Programs  . . . (4,724,000)

(1) 20.10-Permit Assistance Centers  . . . 2,427,000

(2) 20.15-Scientific Peer Review  . . . 1,144,000

(3) 20.20-Circuit Prosecutor Project  . . . 420,000

(4) 20.25-Information Technology  . . . 46,000

(5) 20.30-Environmental Enforcement  . . . 517,000

(6) 20.45-ISO 14000/Permit Consolidation Zones  . . . 170,000

(c) Reimbursements  . . . -1,723,000

(d) Amount payable from the General Fund (Item 0555-001-0001)
. . . -4,177,000

(e) Amount payable from the Hazardous Waste Control Account
(Item 0555-001-0014)  . . . -316,000

(f) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100)  . . . -25,000

(g) Amount payable from the Pesticide Regulation Fund (Item
0555-001-0106)  . . . -195,000

(h) Amount payable from the Waste Discharge Permit Fund (Item
0555-001-0193)  . . . -12,000

(i) Amount payable from the California Tire Recycling
Management Fund (Item 0555-001-0226)  . . . -1,000

(j) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281)  . . . -143,000

(k) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
0555-001-0387)  . . . -381,000

(l) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439)  . . . -51,000

(m) Amount payable from the State Water Quality Control Fund
(Item 0555-001-0679)  . . . -134,000

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  . . . 25,000

0555-001-0106--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund  . . . 195,000

0555-001-0193--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund  . . . 12,000

0555-001-0226--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
California Tire Recycling Management Fund  . . . 1,000

0555-001-0281--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund  . . . 143,000

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  . . . 381,000

0555-001-0439--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund  . . . 51,000

0555-001-0679--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
State Water Quality Control Fund  . . . 134,000

0558-001-0001--For support of the Office of the Secretary for
Education  . . . 1,248,000

Schedule:

(a) Secretary for Education  . . . 1,248,000

Provisions:

1. The amount appropriated in this item is intended for support of
the Education Agency. The appropriation is an estimate of the
funding needs from January 1, 2001, to June 30, 2001, inclusive.
Legislation establishing the agency will be introduced and, if
enacted, would be effective on or before January 1, 2001. In the
event that legislation creating the agency is not effective on or
before January 1, 2001, or the funds are needed prior to January 1,
2001, 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.

0650-001-0001--For support of Office of Planning and Research  .
. . 4,134,000

Schedule:

(a) 11-State Planning and Policy Development  . . . 5,538,000

(b) 21-California Commission on Improving Life Through Service
(CCILTS)  . . . 1,944,000

(c) Reimbursements  . . . -1,355,000

(d) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002)  . . . -504,000

(e) Amount payable from the Federal Trust Fund (Item
0650-001-0890)  . . . -1,489,000

0650-001-0002--For support of Office of Planning and Research,
for payment to Item 0650-001-0001, payable from the Property
Acquisition Law Money Account  . . . 504,000

0650-001-0890--For support of Office of Planning and Research,
for payment to Item 0650-001-0001, payable from the Federal
Trust Fund  . . . 1,489,000

0650-011-0001--For support of Office of Planning and Research  .
. . 26,953,000

Schedule:

(a) Office of the Secretary for Education  . . . 26,963,000

(b) Reimbursements  . . . -10,000

Provisions:

1. The funds appropriated in this item are intended for support of
the Education Agency. The appropriation is an estimate of the
funding needs from July 1, 2000, to December 31, 2000, inclusive.
Legislation establishing the agency will be introduced and, if
enacted, would be effective on or before January 1, 2001. After the
effective date of such legislation, and upon the determination that
all obligations of the agency 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.

2. Of the funds appropriated in this item, $500,000 is for the
purpose of contracting for a comprehensive study that will (1)
assess data collection and data collection alternatives for potential

additional factors to be included in the Academic Performance
Index (API); (2) make recommendations regarding the most cost
effective, and most feasible methods for including factors, in
addition to test scores, in the API; and (3) upon request, present
options to the State Board of Education including the estimated
fiscal impact of each new factor, specific processes for capturing
the new data, and feasible time frames for inclusion in the API. To
the extent data is found to be already available, the Department of
Education shall assist in efforts to ensure such factors can be used
for the API for 2000-01.

  These funds shall be used to contract with an independent
contractor, selected collaboratively by the Office of the Secretary
for Education and the Department of Finance.

3. Of the funds appropriated in this item, $25,000,000 shall be
available to the Office of the Secretary for Education for a contract

with the California State University system to provide intensive
staff development on the use of technology in the classroom.

0650-101-0890--For local assistance, Office of Planning and
Research, Program 21-Commission on Improving Life Through
Service (CCILTS), payable from the Federal Trust Fund  . . .
31,900,000

Provisions:

1. The funds appropriated in this item are for local assistance
allocations approved by the California Commission on Improving
Life Through Service (CCILTS).

0650-111-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education (Proposition
98)   . . . 90,000,000

Provisions:

1. Legislation to establish the Office of the Secretary for Education

will be introduced and, if enacted, would be effective on or before
January 1, 2001. After the effective date of such legislation, and
upon determination that all obligations of the Secretary for
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 the Secretary for
Education as authorized by the Director of Finance.

2. Of the funds appropriated in this item, $75,000,000 shall be
allocated by the Office of the Secretary for Education for education
technology related grants pursuant to legislation enacted during the
1999-2000 Regular Session.

3. Of the funds appropriated in this item, $15,000,000 shall be
allocated by the Office of the Secretary for Education for the
Academic Volunteer and Mentor Service Program.

0690-001-0001--For support of Office of Emergency Services  . . .
30,495,000

Schedule:

(a) 15-Mutual Aid Response  . . . 14,454,000

(b) 35-Plans and Preparedness  . . . 17,437,000

(c) 45-Disaster Assistance  . . . 21,702,000

(d) 55.01-Administration and Executive  . . . 4,817,000

(e) 55.02-Distributed Administration and Executive  . . .
-4,817,000

(f) Reimbursements  . . . -2,231,000

(g) Amount payable from the Unified Program Account (Item
0690-001-0028)  . . . -581,000

(h) Amount payable from the Nuclear Planning Assessment
Special Account (Item 0690-001-0029)  . . . -869,000

(i) Amount payable from the Federal Trust Fund (Item
0690-0010890)  . . . -19,417,000

Provisions:

1. Funds appropriated in 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 nec-essary 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  . . . 581,000

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  . . . 869,000

0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust
Fund  . . . 19,417,000

Provisions:

1. Any funds that may become available, in addition to the funds
appropriated in 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 in 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  . . . 2,050,000

0690-101-0890--For local assistance, Office of Emergency
Services, payable from the Federal Trust  Fund  . . . 582,660,000

Schedule:

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

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

(c) 45-Disaster Assistance  . . . 577,710,000

Provisions:

1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45--Disaster
Assistance are exempt from Section 28.00 of this act.

0690-112-0001--For local assistance, Office of Emergency
Services, for disaster recovery costs  . . . 51,212,000

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 the provision of
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, for disbursement by the 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 2000-01 fiscal year:

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

0690-401--In the event the bonds authorized for the project
scheduled in Item 0690-301-0660, Budget Act of 1998 (Ch. 324,
Stats. 1998), are not sold, the Office of Emergency Services 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.

0750-001-0001--For support of Office of the Lieutenant Governor
. . . 1,774,000

0820-001-0001--For support of Department of Justice  . . .
258,674,000

Schedule:

(1) 11.01-Directorate-Administration  . . . 18,628,000

(2)

11.02-Distributed Directorate-Administration  . . . -18,628,000

(3) 12.01-Legal Support and Technology  . . . 39,571,000

(4) 12.02-Distributed Legal Support and Technology  . . .
-39,571,000

(5) 25-Executive Programs  . . . 6,479,000

(6) 30-Civil Law  . . . 96,092,000

(7) 40-Criminal Law  . . . 81,936,000

(8) 45-Public Rights  . . . 41,842,000

(9) 50-Law Enforcement  . . . 128,020,000

(10) 60-Criminal Justice Information Services  . . . 139,569,000

(11) 65-Gambling Control  . . . 7,008,000

(12) 70-Firearms  . . . 7,930,000

(13) Reimbursements  . . . -113,891,000

(14) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012)  . . . -1,066,000

(15) Amount payable from Hazardous Waste Control Account
(Item 0820-001-0014)  . . . -1,612,000

(16) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015)  . . . -458,000

(17) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017)  . . . -45,958,000

(18) Amount payable from Firearms Safety Account (Item
0820-001-0032)  . . . -355,000

(19) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-001-0044)  . . . -18,771,000

(20) Amount payable from the Department of Justice Sexual
Habitual Offender Fund (Item 0820-001-0142)  . . . -1,608,000

(21) Amount payable from the Travel Seller Fund (Item
0820-0010158)  . . . -926,000

(22) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195)  . . . -49,000

(23) Amount payable from the Restitution Fund (Item
0820-001-0214)  . . . -65,000

(24) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256)  . . . -50,000

(25) Amount payable from the False Claims Act Fund (Item
0820-001-0378)  . . . -9,332,000

(26) Amount payable from the Dealers' Record of Sale Special
Account (Item 0820-001-0460)  . . . -8,813,000

(27) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557)  . . . -1,909,000

(28) Amount payable from the Department of Justice Child Abuse
Fund (Item 0820-001-0566)  . . . -199,000

(29) Amount payable from the Gambling Control Fund (Item
0820-001-0567)  . . . -5,689,000

(30) Amount payable from the Gambling Control Fines and
Penalties Account (Item 0820-001-0569)  . . . -195,000

(31) Amount payable from the Federal Trust Fund (Item
0820-0010890)  . . . -37,474,000

(32) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942)  . . . -1,327,000

(33) Amount payable from the State Asset Forfeiture Account,
Special Deposit Fund (Item 0820-011-0942)  . . . -455,000

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 in 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, $2,136,000 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 in this item, $581,000 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, $237,000 is available for
the northern California pilot program for investigating inactive
homicide cases. Any funds not used for this purpose shall revert to
the General Fund.

0820-001-0012--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Attorney General
Antitrust Account   . . . 1,066,000

0820-001-0014--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Hazardous Waste
Control Account  . . . 1,612,000

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  . . . 458,000

0820-001-0017--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of Section 11105 of the Penal
Code  . . . 45,958,000

0820-001-0032--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Firearms Safety Account
. . . 355,000

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  . . . 18,771,000

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  . . . 1,608,000

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.

0820-001-0158--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Travel Seller Fund  . . .
926,000

0820-001-0195--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Conservatorship Registry
Fund  . . . 49,000

0820-001-0214--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Restitution Fund  . . . 65,000

0820-001-0256--For support of Department of Justice,
for payment to Item 0820-001-0001, payable from the Sexual
Predator Public Information Account  . . . 50,000

0820-001-0378--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the False Claims Act Fund  .
. . 9,332,000

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  . . . 8,813,000

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  . . . 1,909,000

0820-001-0566--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Department of Justice Child
Abuse Fund  . . . 199,000

0820-001-0567--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fund  . . .
5,689,000

0820-001-0569--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account  . . . 195,000

0820-001-0890--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Federal Trust Fund  . . .
37,474,000

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  . . . 1,327,000

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  . . . 455,000

0820-101-0001--For local assistance, Department of Justice.  . . .
6,764,000

Schedule:

(a) 25-Executive Programs  . . . 2,919,000

(b) 40-Criminal Law  . . . 3,845,000

Provisions:

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

2. The funds appropriated in Schedule (b) shall be allocated to
district attorneys for vertical prosecution activities related to
implementation of the Battered Women Protection Act of 1994,
pursuant to Chapter 140 of the Statutes of 1994.

0820-101-0214--For local assistance, Department of Justice,
payable from the Restitution Fund  . . . 2,935,000

Schedule:

(a) 50-Law Enforcement  . . . 2,935,000

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. 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 administration of the California Witness
Protection Program, including the review of appropriate policies
and procedures for the submittal and review of claims.

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 annually to the Legislature by January 1 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  . . . 123,000

Schedule:

(a) 60-Criminal Justice Information Services  . . . 35,000

(b) 70-Firearms  . . . 88,000

0820-101-0641--For local assistance, Department of Justice,
payable from the Domestic Violence Restraining Order
Reimbursement Fund  . . . 1,918,000

Provisions:

1. The funds appropriated in this item shall be expended to
reimburse local law enforcement or other criminal justice agencies
pursuant to Chapter 707 of the Statutes of 1998.

0820-111-0001--For transfer by the Controller to the Department
of Justice DNA Testing Fund  . . . 225,000

Provisions:

1. The amount transferred in this item shall be expended to
reimburse counties pursuant to Chapter 696 of the Statutes of 1998.

0820-111-0255--For local assistance, Department of Justice,
payable from the Department of Justice DNA Testing Fund  . . .
225,000

Provisions:

1. The funds appropriated in this item shall be expended to
reimburse counties pursuant to Chapter 696 of the Statutes of 1998.

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 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 disbursement by the State Controller
. . . 11,518,000

Schedule:

(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976)  . . .
10,177,000

(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990)  . . . 351,000

(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch. 1105, Stats. 1992)  . . . 990,000

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 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
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

0820-301-0001--For capital outlay, Department of Justice  . . .
14,240,000

Schedule:

(1) 85.60.020-Santa Rosa Replacement Laboratory--Construction  .
. . 5,470,000

(2) 85.60.060-Redding Replacement Laboratory--Working
drawings and construction  . . . 6,548,000

(3) 85.60.070-Freedom Replacement Laboratory--Acquisition  . . .
2,108,000

(4) 85.60.080-Parking Lot Improvements  . . . 313,000

(5) Reimbursements  . . . -199,000

0820-490--Reappropriation, Department of Justice.
Notwithstanding any other provision of law, the balance of funds
provided in the following citation is reappropriated on the effective

date of this act for the purposes and subject to the limitations,
unless oth-erwise specified, provided for in the appropriation, and
shall be available for expenditure until June 30, 2000.

0001--General Fund

(1) The balance of the $350,000 appropriated from Item
0820-001-0001, Budget Act of 1997, as reappropriated by Item
0820-490, Budget Act of 1998 and Budget Act of 1999, 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 Item 0820-001-0001 of the Budget Act of 1997.

0840-001-0001--For support of State Controller  . . . 64,531,000

Schedule:

(a) 100000-Personal Services  . . . 70,247,000

(b) 300000-Operating Expenses and Equipment  . . . 39,042,000

(c) Less funding provided by State Controller's Statewide
Information Technology Projects (Item 0841-001-0001(a))  . . .
-8,377,000

(d) Reimbursements  . . . -28,637,000

(e) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061)  . . . -3,029,000

(f) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062)  . . . -836,000

(g) Amount payable from the Local Revenue Fund (Item
0840-001-0330)  . . . -404,000

(h) Amount payable from the State School Building
Lease-Purchase Fund (Item 0840-001-0344)  . . . -729,000

(i) Amount payable from the Federal Trust Fund (Item
0840-001-0890)  . . . -1,330,000

(j) Amount payable from the State Penalty Fund (Item
0840-001-0903)  . . . -975,000

(k) Amount payable from nongovernmental cost funds, (Retail
Sales Tax Fund) (Item 0840-001-0988)  . . . -187,000

(l) Amount payable from various special funds (Item
0840-011-0494)  . . . -42,000

(m) Amount payable from various bond funds (Item
0840-011-0797)  . . . -171,000

(n) Amount payable from various nongovernmental cost funds
(Item 0840-011-0988)  . . . -41,000

Provisions:

1. The appropriation made in 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 is 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 in this act may be expended by the
Controller to provide general information to the public, other than
holders (as defined in subdivision (e) of Section 1501 of the Code
of Civil Procedure) of unclaimed property, 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, through the exchange of
information on electronic bulletin boards, or no more than $15,000
per year to inform the public about this program in activities
already organized by the Controller for other purposes. This
restriction does not apply to sending individual notices to property
owners (as required in subdivision (d) of Section 1531 of the Code
of Civil Procedure).

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 in this act, the
Controller shall not expend more than $500,000 to conduct
posteligibility 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 in 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 2000-01 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. Pursuant to Section 1564 (c) of the Code of Civil Procedure,
the State Controller shall transfer all money in the Abandoned
Property Account in excess of fifty thousand dollars ($50,000) to
the General Fund no less frequently than at the end of each month.
This transfer shall include unclaimed Proposition 103 insurance
rebate moneys pursuant to Section 1861.01 of the Insurance Code
and Section 1523 of the Code of Civil Procedure.

0840-001-0061--For support of State Controller, for payment to
Item 0840-001-0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund  . . . 3,029,000

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  . . . 836,000

0840-001-0330--For support of State Controller, for payment to
Item 0840-001-0001, payable from the Local Revenue Fund  . . .
404,000

0840-001-0344--For support of State Controller, for payment to
Item 0840-001-0001, payable from the State School Building
Lease-Purchase Fund  . . . 729,000

0840-001-0890--For support of State Controller, for payment to
Item 0840-001-0001, payable from the Federal Trust Fund  . . .
1,330,000

0840-001-0903--For support of State Controller, for payment to
Item 0840-001-0001, payable from the State Penalty Fund  . . .
975,000

0840-001-0988--For support of State Controller, for payment to
Item 0840-001-0001, payable from Unallocated nongovernmental
cost funds (Retail Sales Tax Fund)  . . . 187,000

0840-011-0494--For support of State Controller, for payment to
Item 0840-001-0001, payable from the unallocated special funds  .
. . 42,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in 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 State Controller, for payment to
Item 0840-001-0001, payable from the unallocated bond funds  . . .
171,000

Provisions:

1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in 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 State Controller, for payment to
Item 0840-001-0001, payable from the unallocated
nongovernmental cost funds  . . . 41,000

Provisions:

1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in 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.

0841-001-0001--For support of State Controller's Statewide
Information Technology Projects  . . . 7,792,000

(a) Human Resource Management System and Travel Expense
Claim Reimbursements System  . . . 8,377,000

(b) Reimbursements  . . . -585,000

0845-001-0001--For support of Department of Insurance  . . .
1,137,000

Schedule:

(a) 30-Tax Collection and Audit  . . . 1,137,000

0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund  . . . 121,556,000

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance
Producers  . . . 54,512,000

(b) 12-Consumer Protection  . . . 38,978,000

(c) 20-Fraud Control  . . . 28,776,000

(d) 50.01-Administration  . . . 16,518,000

(e) 50.02-Distributed Administration  . . . -16,518,000

(f) Reimbursements  . . . -710,000

Provisions:

1. Of the funds appropriated in this item, the Controller shall
transfer $2,294,000 as of July 1, 2000, 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 $493,000 as of July 1, 2000, 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.

4. Of the amount appropriated in this item, $3,778,000 is for
conducting activities pursuant to Chapter 963 of the Statutes of
1998. It is the intent of the Legislature that the Department of
Insurance be reimbursed for the cost associated with the
investigation and enforcement actions relating to Holocaust era
insurance claims. Accordingly, it is the intent of the Legislature
that the Department of Insurance repay the funding specified above
to the General Fund and the Insurance Fund from reimbursements
received for costs associated with the investigation and
enforcement actions relating to Holocaust era insurance claims.
Further, it is the intent of the Legislature that reimbursement of
state costs shall first be delivered to the Controller to be
deposited
in the General Fund for the repayment of funds appropriated by
Chapter 963 of the Statutes of 1998 and next for repayment of
funds transferred from the General Fund as a loan to the Insurance
Fund by Item 0845-011-0001 of this act, consistent with Provision
1 of that item.

5. The amount identified in Provision 4 for conducting activities
pursuant to Chapter 963 of the Statutes of 1998 and Ch. 85 of the
Statutes of 1999 includes funding to support the activities of the
Holocaust Era Insurance Claims Oversight Committee created
pursuant to Ch. 85, Statutes of 1999.

0845-001-0548--For support of Department of Insurance, payable
from the Title Insurance Fund  . . . 158,000

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance
Producers  . . . 158,000

0845-011-0001--For transfer by the Controller to the Insurance
Fund  . . . (3,778,000)

Provisions:

1. The transfer made by this item is a loan to the Insurance Fund
for the Department of Insurance to conduct activities pursuant to
Chapter 963 of the Statutes of 1998. This loan shall be paid with
interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. Principal and
interest on the loan shall be paid no later than June 30, 2006.

2. The funds transferred by this item include funding to support the
activities of the Holocaust Era Insurance Claims Oversight
Committee created pursuant to Chapter 963 of the Statutes of 1998.

0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund  . . .
31,903,000

0845-490--Reappropriation, Department of Insurance. The balance
of the appropriation provided in the following citation is
reappropriated for the purposes and subject to the requirements
provided for in that  appropriation, and shall be available for
encumbrance and expenditure until June 30, 2001.

0217--Insurance Fund

(1) Item 0845-001-0217, Budget Act of 1999 (Ch. 50, Stats. 1999),
12-Consumer Protection.

Provisions:

1. Notwithstanding any other provision of law, the balance of
$4,668,000 appropriated for the Holocaust Era Insurance Claims
Project shall be available for encumbrance and expenditure until
June 30, 2001.

0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs incurred in the operation and administration of the lottery,
payable from the State Lottery Fund  . . . (344,250,000)

Provisions:

1. The amount displayed in this item is based on the estimate by
the California State Lottery Commission of expenditures for the
operation and administration of the lottery to be made during the
2000-01 fiscal year pursuant to Section 8880.64 of the Government
Code. This amount is subject to change, based on the sales of
lottery tickets and other market conditions.

0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund  . . .
1,153,000

Schedule:

(a) 10-California Gambling Control Commission  . . . 1,153,000

0860-001-0001--For support of State Board of Equalization  . . .
194,286,000

Schedule:

(a) 100000-Personal Services  . . . 225,999,000

(b) 300000-Operating Expenses and Equipment  . . . 79,599,000

(c) Reimbursements  . . . -85,760,000

(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004)  . . . -108,000

(e) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022)  . . . -679,000

(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061)  . . . -16,037,000

(g) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 0860-001-0070)  . . . -580,000

(h) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 0860-001-0080)  . . . -536,000

(i) Amount payable from the Cigarette and Tobacco Products
Surtax Fund (Item 0860-001-0230)  . . . -1,352,000

(j) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320)  . . . -238,000

(k) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
0860-001-0387)  . . . -355,000

(l) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439)  . . . -1,671,000

(m) Amount payable from the Energy Resources Programs
Account (Item 0860-001-0465)  . . . -201,000

(n) Amount payable from the California Children and Families
First Trust Fund (Item 0860-001-0623)  . . . -895,000

(o) Amount payable from the Federal Trust Fund (Item
0860-001-0890)  . . . -102,000

(p) Amount payable from the Timber Tax Fund (Item
0860-001-0965)  . . . -2,798,000

Provisions:

1. It is the intent of the Legislature that all funds appropriated to

the Board of Equalization for processing tax returns, auditing, and
collecting owed tax amounts, shall be used in a manner consistent
with its authorized budget and the documents that were presented
to the Legislature for its review in support of that budget. The
Board of Equalization shall not reduce expenditures or redirect
either funding or personnel resources away from direct auditing or
collection activities without prior approval of the Director of
Finance. The Director shall not approve any reduction or
redirection sooner than 30 days after providing notification to the
Joint Legislative Budget Committee. No such position may be
transferred from the organizational unit to which it was assigned in
the 2000-01 Governor's Budget and the Salaries and Wages
Supplement as revised by legislative actions without the approval
of the Department of Finance. Furthermore, the Board shall
expeditiously fill budgeted positions consistent with the funding
provided in this act.

0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund  . . . 108,000

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 Account  . . . 679,000

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  . . . 16,037,000

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  . . . 580,000

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  . . . 536,000

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  . . . 1,352,000

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  . . . 238,000

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
. . . 355,000

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  . . . 1,671,000

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  . . . 201,000

0860-001-0623--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the California
Children and Families First Trust Fund  . . . 895,000

0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust
Fund  . . . 102,000

0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax
Fund  . . . 2,798,000

0890-001-0001--For support of Secretary of State  . . . 21,281,000

Schedule:

(a) 100000-Personal Services  . . . 22,805,000

(b) 300000-Operating Expenses and Equipment  . . . 25,084,000

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

(d) Reimbursements  . . . -6,337,000

(e) Amount payable from the Secretary of State's Business Fees
Fund (Item 0890-001-0228)  . . . -27,185,000

(f) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274)  . . . -2,309,000

Provisions:

1. Notwithstanding the Governor's Executive Order W-173-1998,
the Secretary of State shall no longer serve as the Chief Executive
Officer of the California Gold Discovery to Statehood
Sesquicentennial Commission (CGDSS). The Secretary of State's
staff shall no longer provide support services for the CGDSS. No
funds appropriated to the Secretary of State shall be expended for
any purposes under Executive Order W-173-1998.

0890-001-0228--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Secretary of State's
Business Fees Fund  . . . 27,185,000

Provisions:

1. Of the amount appropriated in this item, $6,594,000 in Program
05, for costs to develop and implement a new Records
Management System, may not be encumbered or expended until
the Department of Information Technology and Department of
Finance approve the appropriate project initiation documents
(Alternative Procurement Business Justification and/or Feasibility
Study Report) prepared in accordance with the State
Administrative Manual and Statewide Information Management
Manual. The funds shall be made available consistent with the
amount approved by the Department of Finance, based upon the
approved Feasibility Study Report.

2. Notwithstanding any other provision of law, the Secretary of
State may expend an amount not to exceed $538,000 of the funds
appropriated in 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  . . . 2,309,000

Provisions:

1. Of the amount appropriated in this item, $1,961,000 in Program
05, for costs to develop and implement a new Records
Management System, may not be encumbered or expended until
the Department of Information Technology and Department of
Finance approve the appropriate project initiation documents
(Alternative Procurement Business Justification and/or Feasibility
Study Report) prepared in accordance with the State
Administrative Manual and Statewide Information Management
Manual. The funds shall be made available consistent with the
amount approved by the Department of Finance, based upon the
approved Feasibility Study Report.

0890-003-0001--For support of Secretary of State for rental
payments on lease revenue bonds  . . . 3,944,000

Schedule:

(a) Base Rental and Fees  . . . 9,526,000

(b) Structural Insurance  . . . 40,000

(c) Reimbursements  . . . -5,622,000

0890-003-0228--For support of Secretary of State for rental
payments on lease revenue bonds, payable from the Secretary of
State's Business Fees Fund  . . . 1,244,000

Schedule:

(a) Base Rental and Fees  . . . 2,940,000

(b) Structural Insurance  . . . 13,000

(c) Reimbursements  . . . -1,709,000

0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with the provisions of 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, for disbursement by the State Controller
. . . 7,853,000

Schedule:

(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78)  . . .
6,111,000

(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)  . . . 1,416,000

(5) 98.01.101.381-Local elections  (Ch. 1013, Stats. 81)  . . . 0

(6) 98.01.104.285-Election materials (Ch. 1042, Stats. 85)  . . . 0

(7) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats.
76)  . . . 0

(8) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats. 82)  .
. . 325,000

(9) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82)  . . . 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 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 2000-01 fiscal year:

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

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

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

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

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

0950-001-0001--For support of State Treasurer  . . . 6,561,000

Schedule:

(a) 100000-Personal Services  . . . 13,678,000

(b) 300000-Operating Expenses and Equipment  . . . 5,475,000

(c) Reimbursements  . . . -12,253,000

(d) Amount payable from the Local Agency Deposit Security Fund
(Item 0950-001-0240)  . . . -339,000

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 1999-00, 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  . . . 339,000

0950-295-0001--For local assistance, State Treasurer, 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, for disbursement by the
State Controller  . . . 3,342,000

Schedule:

(1) 98.01.078.395-Investment Reports--Cities and Counties
(Ch. 783/95)  . . . 3,342,000

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 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.

0954-001-0001--For support of the Scholarshare Investment Board
. . . 500,000

Schedule:

(a) 20-Governor's Scholars Program  . . . 500,000

Provisions:

1. Funds appropriated in this item are for the purpose of
administering the Governor's Scholars Program and the Governor's
Math and Science Scholars Program, established pursuant to
legislation enacted during the 1999-2000 Regular Session that
becomes operative on or before January 1, 2001.

0954-001-0564--For support of the Scholarshare Investment Board,
payable from the Scholarshare Administrative Fund  . . . 934,000

Schedule:

(a) 10-Golden State ScholarShare Trust Program  . . . 934,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the ScholarShare
Investment 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.

0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund  . . . 1,659,000

Schedule:

(a) 10-California Debt and Investment Advisory Commission  . . .
1,759,000

(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  . . . 793,000

Schedule:

(a) 10-Debt Limit Allocation Committee  . . . 793,000

Provisions:

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

0965-001-0215--For support of California Industrial Development
Financing Advisory Commission, payable from the Industrial
Development Fund  . . . 438,000

Schedule:

(a) 10-Industrial Development Financing Advisory Commission  . .
. 438,000

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.

0965-001-0297--For support of California Industrial Development
Financing Advisory Commission, payable from the Community
and Economic Development Fund  . . . 73,000

Schedule:

(a) 10-Industrial Development Financing Advisory Commission  . .
. 73,000

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, Tax Credit Allocation Fee Account  . . . 652,000

Schedule:

(a) 10-California Tax Credit Allocation Committee  . . . 667,000

(b) Reimbursements  . . . -15,000

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  .
. . 1,277,000

Schedule:

(a) 10-California Tax Credit Allocation Committee  . . . 1,292,000

(b) Reimbursements  . . . -15,000

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  . . . 160,000

Schedule:

(a) 10-California Alternative Energy and Advanced Transportation
Financing Authority  . . . 160,000

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  . . .
12,264,000

Schedule:

(a) 10-Education  . . . 9,261,000

(b) 20-Exposition Park Management  . . . 2,690,000

(c) 30-California African-American Museum  . . . 4,317,000

(d) 40.01-Administration  . . . 1,160,000

(e) 40.02-Distributed Administration  . . . -1,160,000

(f) Reimbursements  . . . -1,314,000

(g) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267)  . . . -2,690,000

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 commit tees have examined as
part of the budget process or otherwise.

1100-001-0267--For support of California Science Center for
payment to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund  . . . 2,690,000

1100-003-0001--For support of the California Science Center for
rental payments on lease revenue  bonds  . . . 2,732,000

Schedule:

(a) Base rental  . . . 2,713,000

(b) Insurance  . . . 19,000

1100-490--Reappropriation, California Science Center. The
balances of the appropriations provided for in the following
citations are reappropriated and available for encumbrance for two
years for the purposes and subject to the limitations, unless
otherwise specified, provided for in those appropriations:

0001--General Fund

(1) Item 1100-301-0001, Budget Act of 1998 (Ch. 324, Stats.
1998)

(2) 11.02.000-Masterplan Parking Facility, Phase I--Working
drawings, and construction.

0890--Federal Trust Fund

(1) Item 1100-301-0890, Budget Act of 1998 (Ch. 324, Stats.
1998)

(1) 11.02.000-Masterplan Parking Facility, Phase I--Working
drawings, and construction.

1111-002-0001--For support of the Department of Consumer
Affairs  . . . 1,185,000

1111-002-0069--For support of the Bureau of Barbering and
Cosmetology, Department of Consumer Affairs, payable from the
State Board of Barbering and Cosmetology Fund  . . . 9,445,000

Schedule:

(a) 22-Bureau of Barbering and Cosmetology  . . . 9,502,000

(b) Reimbursements  . . . -57,000

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.

1111-002-0166--For support of the Arbitration Certification
Program, Department of Consumer Affairs, payable from the
Consumer Affairs-Certification Account  . . . 599,000

Schedule:

(a) 23-Arbitration Certification Program  . . . 599,000

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.

1111-002-0208--For support of the Bureau of Hearing Aid
Dispensers, Department of Consumer Affairs, payable from the
Hearing Aid Dispensers Fund  . . . 538,000

Schedule:

(a) 24-Bureau of Hearing Aid Dispensers  . . . 547,000

(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.

1111-002-0239--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable
from the Private Security Services Fund  . . . 5,675,000

Schedule:

(a) 25.10.010-Bureau of Security and Investigative Services,
Private Security Services Program  . . . 8,129,000

(b) 25.10.020-Distributed Private Security Services  . . . -104,000

(c) Reimbursements  . . . -2,350,000

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.

1111-002-0260--For support of the Bureau of Nursing Home
Administrators, Department of Consumer Affairs, payable from the
Nursing Home Administrator's State License Examining Board
Fund  . . . 479,000

Schedule:

(a) 26-Bureau of Nursing Home Administrators  . . . 480,000

(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.

1111-002-0305--For support of the Bureau for Private
Postsecondary and Vocational Education, Department of
Consumer Affairs, payable from the Private Postsecondary
Education Administration Fund  . . . 5,073,000

Schedule:

(a) 27.10.010-Bureau for Private Postsecondary and Vocational
Education  . . . 5,263,000

(b) 27.10.020-Distributed Private Postsecondary and Vocational
Education  . . . -110,000

(c) Reimbursements  . . . -80,000

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.

1111-002-0325--For support of the Bureau for Electronic and
Appliance Repair, Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund  . . . 1,561,000

Schedule:

(a) 28-Bureau of Electronic and Appliance Repair  . . . 1,574,000

(b) Reimbursements  . . . -13,000

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.

1111-002-0421--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the Vehicle
Inspection and Repair Fund  . . . 93,445,000

Schedule:

(a) 31.10.010 Smog Check Program and Consumer Protection
Operation  . . . 93,634,000

(b) 31.10.020 Distributed Smog Check  . . . -71,000

(c) Reimbursements  . . . -118,000

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.

1111-002-0582--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the High Polluter
Repair or Removal Account  . . . 22,000,000

Schedule:

(a) 31.20-High Polluter Repair and Removal Program  . . .
22,000,000

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.

1111-002-0702--For support of Department of Consumer Affairs,
payable from the Consumer Affairs Fund, Professions and
Vocations Fund  . . . 0

Schedule:

(a) 35.10.010-Administrative and Information Services Division  . .
. 37,300,000

(b) 35.10.015-Communications and Education Division  . . .
1,319,000

(c) 35.10.020-Consumer Relations and Outreach Division  . . .
4,581,000

(d) 35.10.025-Division of Investigation  . . . 6,446,000

(e) 35.20.010-Distributed Administrative and Information Services
Division  . . . -22,880,000

(f) 35.20.015-Distributed Communications and Education Division
. . . -765,000

(g) 35.20.020-Distributed Consumer Relations and Outreach
Division  . . . -3,027,000

(h) 35.20.025-Distributed Division of Investigation  . . . -1,351,000


(i) Amount payable from General Fund (Item 1111-002-0001)  . . .
-1,185,000

(j) Reimbursements  . . . -20,438,000

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.

1111-002-0717--For support of the Cemetery Bureau, Department
of Consumer Affairs, payable from the Cemetery Fund, Professions
and Vocations Fund  . . . 1,179,000

Schedule:

(a) 32-Cemetery Bureau  . . . 1,298,000

(b) Reimbursements  . . . -119,000

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.

1111-002-0750--For support of the Funeral Bureau, Department of
Consumer Affairs, payable from the State Funeral Directors and
Embalmers Fund, Professions and Vocations Fund  . . . 1,163,000

Schedule:

(a) 33-Funeral Bureau  . . . 1,175,000

(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.

1111-002-0752--For support of the Bureau of Home Furnishings
and Thermal Insulation, Department of Consumer Affairs, payable
from the Bureau of Home Furnishings and Thermal Insulation
Fund  . . . 3,203,000

Schedule:

(a) 34-Bureau of Home Furnishings and Thermal Insulation  . . .
3,208,000

(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.

1111-002-0769--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable
from the Private Investigator Fund  . . . 814,000

Schedule:

(a) 25.20-Private Investigators Program  . . . 864,000

(b) Reimbursements  . . . -50,000

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.

1111-002-0890--For support of the Bureau for Private
Postsecondary and Vocational Education, Department of
Consumer Affairs, payable from the Federal Trust Fund  . . .
1,111,000

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 in 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.

1111-002-0960--For support of the Bureau for Private
Postsecondary and Vocational Education, Department of
Consumer Affairs, payable from the Student Tuition Recovery
Fund  . . . 400,000

Schedule:

(a) 27.30-Student Tuition Recovery Program  . . . 400,000

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.

1120-001-0704--For support of Board of Accountancy, payable
from the Accountancy Fund, Professions and Vocations Fund  . . .
9,624,000

Schedule:

(a) 3-Board of Accountancy  . . . 9,828,000

(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 Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners Fund  . . . 2,914,000

Schedule:

(a) 6-California Board of Architectural Examiners  . . . 2,919,000

(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 California Board of Architectural
Examiners, Landscape Architect Technical Committee, payable
from California Board of Architectural Examiners-Landscape
Architects Fund  . . . 636,000

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.

1140-001-0001--For support of State Athletic Commission  . . .
800,000

Schedule:

(a) 9-State Athletic Commission  . . . 984,000

(b) Amount payable from the Boxer's Pension Account (Item
1140-002-0008)  . . . -83,000

(c) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492)  . . . -101,000

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.

1140-001-0492--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's
Neurological Examination  Account  . . . 101,000

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.

1140-002-0008--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's Pension
Account  . . . 83,000

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.

1170-001-0773--For support of Board of Behavioral Science,
payable from the Behavioral Science Examiners Fund, Professions
and Vocations Fund  . . . 4,398,000

Schedule:

(a) 18-Board of Behavioral Science  . . . 4,574,000

(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  . . . 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 Section 13332.18 of the Government Code.

1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund  . . . 45,512,000

Schedule:

(a) 30-Contractors' State License Board  . . . 45,780,000

(b) Reimbursements  . . . -253,000

(c) Amount payable from the Construction Management Education
Account (Item 1230-001-0093)  . . . -15,000

Provisions:

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

1260-001-0741--For support of Board of Dental Examiners,
payable from the State Dentistry Fund  . . . 6,383,000

Schedule:

(a) 36-Board of Dental Examiners  . . . 6,512,000

(b) Reimbursements  . . . -129,000

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 the Committee on Dental
Auxiliaries, payable from the State Dental Auxiliary Fund  . . .
1,569,000

Schedule:

(a) 36.20-Committee on Dental Auxiliaries  . . . 1,791,000

(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  . . . 979,000

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 State Board of Guide Dogs
for the Blind Fund  . . . 119,000

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.

1390-001-0175--For support of Medical Board of California,
Registered Dispensing Opticians, for payment to Item
1390-001-0758, payable from the Dispensing Opticians Fund  . . .
289,000

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.

1390-001-0210--For support of Medical Board of California,
Outpatient Settings, for payment to Item 1390-001-0758, payable
from the Outpatient Setting Fund of the Medical Board of
California  . . . 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.

1390-001-0758--For support of Medical Board of California,
payable from the Contingent Fund of the Medical Board of
California  . . . 36,000,000

Schedule:

(a) 63.10.010-Medical Board of California  . . . 37,104,000

(b) 63.15-Registered Dispensing Opticians  . . . 289,000

(c) 63.17-Outpatient Setting  . . . 23,000

(e) 63.10.020-Distributed Medical Board of California   . . .
-797,000

(f) Reimbursements  . . . -307,000

(g) Amount payable from the Dispensing Opticians Fund (Item
1390-001-0175)  . . . -289,000

(h) Amount payable from the Outpatient Setting Fund of the
Medical Board of California (Item 1390-001-0210)  . . . -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.

1400-001-0108--For support of Medical Board of California,
Acupuncture Board, payable from the Acupuncture Fund  . . .
1,870,000

Schedule:

(a) 63.20-Acupuncture Board  . . . 1,893,000

(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.

1420-001-0759--For support of Medical Board of California,
Physical Therapy Board of California, payable from the Physical
Therapy Fund  . . . 1,968,000

Schedule:

(a) 63.40-Physical Therapy Board of California   . . . 2,067,000

(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 Medical Board of California,
Physician Assistant Committee, payable from the Physician
Assistant Fund  . . . 868,000

Schedule:

(a) 63.50-Physician Assistant Committee  . . . 893,000

(b) Reimbursements  . . . -25,000

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 Board of Podiatric Medicine Fund  . . .
1,045,000

Schedule:

(a) 63.60-California Board of Podiatric Medicine  . . . 1,049,000

(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 Medical Board of California,
Board of Psychology, payable from the Psychology Fund  . . .
3,058,000

Schedule:

(a) 63.70-Board of Psychology  . . . 3,109,000

(b) Reimbursements  . . . -51,000

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 Medical Board of California,
Respiratory Care Board of California, payable from the Respiratory
Care Fund  . . . 2,483,000

Schedule:

(a) 63.75-Respiratory Care Board of California   . . . 2,549,000

(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 the Speech-Language Pathology
and Audiology Board, payable from the Speech-Language and
Audiology Fund   . . . 587,000

Schedule:

(a) 63.80-Speech-Language Pathology and Audiology Board  . . .
611,000

(b) Reimbursements  . . . -24,000

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, Professions and Vocations Fund  .
. . 1,163,000

Schedule:

(a) 69-State Board of Optometry  . . . 1,169,000

(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,
Professions and Vocations Fund  . . . 6,214,000

Schedule:

(a) 72-California State Board of Pharmacy  . . . 6,465,000

(b) Reimbursements  . . . -251,000

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 Board for Professional Engineers
and Land Surveyors, payable from the Professional Engineer and
Land Surveyor Fund  . . . 7,005,000

Schedule:

(a) 75-Board for Professional Engineers and Land Surveyors  . . .
7,021,000

(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, Professions
and Vocations Fund  . . . 13,229,000

Schedule:

(a) 78-Board of Registered Nursing  . . . 13,772,000

(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  . . . 753,000

Schedule:

(a) 81-Court Reporters Board of California  . . . 771,000

(b) Reimbursements  . . . -18,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in 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  . . . 275,000

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.

1530-001-0775--For support of Structural Pest Control Board,
payable from the Structural Pest Control Fund, Professions and
Vocations Fund  . . . 3,177,000

Schedule:

(a) 84-Structural Pest Control Board  . . . 3,454,000

(b) Reimbursements  . . . -2,000

(c) Amount payable from the Structural Pest Control Education
and Enforcement Fund (Item 1530-001-0399)  . . . -275,000

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, payable
from the Veterinary Medical Board Contingent Fund  . . .
1,825,000

Schedule:

(a) 90.10.010-Veterinary Medical Board  . . . 1,851,000

(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, payable from the Vocational
Nurse Examiners Fund  . . . 4,088,000

Schedule:

(a) 91.10.010-Vocational Nurses Program  . . . 4,477,000

(b) 91.10.020-Distributed Vocational Nurses  . . . -37,000

(c) Reimbursements  . . . -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.

1600-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund  . . . 1,130,000

Schedule:

(a) 91-Psychiatric Technician Program  . . . 1,152,000

(b) Reimbursements  . . . -22,000

Provisions:

1. The funds appropriated in 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 Section 13332.18 of the Government Code.

1700-001-0001--For support of Department of Fair Employment
and Housing  . . . 17,844,000

Schedule:

(a) 50-Administration of Civil Rights Law  . . . 21,966,000

(b) Reimbursements  . . . -15,000

(c) Amount payable from the Federal Trust Fund (Item
1700-001-0890)  . . . -4,107,000

1700-001-0890--For support of Department of Fair Employment
and Housing, for payment to Item 1700-001-0001, payable from
the Federal Trust Fund  . . . 4,107,000

1705-001-0001--For support of the Fair Employment and Housing
Commission  . . . 1,272,000

Schedule:

(a) 10-Fair Employment and Housing Commission  . . . 1,423,000

(b) Reimbursements  . . . -151,000

1730-001-0001--For support of Franchise Tax Board  . . .
362,854,000

Schedule:

(a) 10-Tax Programs  . . . 350,001,000

(b) 20-Homeowners and Renters Assistance  . . . 2,947,000

(c) 30-Political Reform Audit (1,307,000)  . . . 0

(d) 40-Child Support Collections  . . . 16,487,000

(e) 45-Child Support Automation  . . . 14,110,000

(f) 50-DMV Collections  . . . 8,470,000

(g) 60-Court Collections  . . . 3,121,000

(h) 70-Contract Work  . . . 8,650,000

(i) 80.01-Administration  . . . 22,670,000

(j) 80.02-Distributed Administration  . . . -22,670,000

(k) Reimbursements  . . . -8,650,000

(l) Reimbursements-Child Support Existing/Expanded Collections
. . . -10,878,000

(m) Reimbursements-Child Support Automation  . . . -9,312,000

(n) Amount payable from the State Highway Account, State
Transportation Fund (Item 1730-0010042)  . . . -1,000

(o) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-001-0044)  . . . -2,943,000

(p) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064)  . . . -5,526,000

(q) Amount payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund (Item
1730-001-0120)  . . . -4,000

(r) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122)  . . . -6,000

(s) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code)  . . . -404,000

(t) 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

(u) Amount payable from the Court Collection Account (Item
1730-001-0242)  . . . -3,121,000

(v) Amount payable from the State Children's Trust Fund (Item
1730-001-0803)  . . . -11,000

(w) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823)  . . .
-11,000

(x) Amount payable from the D.A.R.E. California (Drug Abuse
Resistance Education) Fund (Item 1730-001-0876)  . . . -6,000

(y) Amount payable from the California Seniors Special Fund
(Item 1730-001-0886)  . . . -4,000

(z) Amount payable from the Birth Defects Research Fund (Item
1730-001-0919)  . . . -5,000

(aa) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945)  . . . -7,000

(bb) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-001-0974)  . . . -5,000

(cc) Amount payable from the California Public Schools Library
Protection Fund (Item 1730-001-0975)  . . . -11,000

(dd) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979)  . . . -7,000

(ee) Amount payable from the California Fund for Senior Citizens
(Item 1730-001-0983)  . . . -7,000

Provisions:

1. It is the intent of the Legislature that all funds appropriated to

the Franchise Tax Board for processing tax returns, auditing and
collecting owed tax amounts, shall be used in a manner consistent
with its authorized budget and the documents that were presented
to the Legislature for its review in support of that budget. The
Franchise Tax Board shall not reduce expenditures or redirect
either funding or personnel resources away from direct auditing or
collection activities without prior approval of the Director of
Finance. The Director shall not approve any such reduction or
redirection sooner than 30 days after providing notification to the
Joint Legislative Budget Committee. No such position may be
transferred from the organizational unit to which it was assigned in
the 2000-01 Governor's Budget and the Salaries and Wages
Supplement as revised by legislative actions without the approval
of the Department of Finance. Furthermore, the Board shall
expeditiously fill budgeted positions consistent with the funding
provided in this act.

2. 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.

3. During the 2000-01 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
$101, and the filing enforcement cost recovery fee for purposes of
subparagraph (A) of paragraph (2) of that subdivision shall be $69.

4. During the 2000-01 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
$150, and the filing enforcement cost recovery fee for purposes of
subparagraph (B) of paragraph (2) of that subdivision shall be
$197.

5. Of the amounts appropriated in this item, the amount provided
in schedule (e) and schedule (m), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479, Statutes of
1999, available for 2000-01 and 2001-02.

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  . . . 1,000

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  . . . 2,943,000

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  . . . 5,526,000

1730-001-0120--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the California Mexican
American Veteran's Memorial Beautification and Enhancement
Fund  . . . 4,000

1730-001-0122--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the Emergency Food
Assistance Program Fund  . . . 6,000

1730-001-0200--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the Fish and Game
Preservation Fund (Rare Fish, Wildlife, and Plant Species
Conservation and Enhancement Account)   . . . 13,000

1730-001-0242--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the Court Collection
Account  . . . 3,121,000

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

1730-001-0876--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the D.A.R.E. California
(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

1730-001-0919--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the Birth Defects Research
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

1730-001-0974--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the California Peace Officer
Memorial Foundation  Fund  . . . 5,000

1730-001-0975--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the California 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 Fund for
Senior Citizens  . . . 7,000

1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds.  . . . 7,273,000

Schedule:

(a) Central Office--Building 1 and 2  . . . 7,365,000

(b) Insurance  . . . 60,000

(c) Reimbursements  . . . -152,000

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 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 disbursement by the State Controller
. . . 0

Schedule:

(1) 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 2000-01 fiscal year:

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

1730-301-0001--For capital outlay, Franchise Tax  Board  . . .
126,000

Schedule:

(1) 90.01.040-Minor Projects  . . . 126,000

1760-001-0001--For support of Department of General Services,
for payment to Item 1760-001-0666  . . . 12,152,000

Provisions:

1. In addition to the funds appropriated in 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 Money Account   . . . 2,624,000

1760-001-0003--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account  . . . 3,757,000

1760-001-0006--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the Access for
Handicapped Account   . . . 2,199,000

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  . . . 1,221,000

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  . . . 3,880,000

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.

1760-001-0119--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the 1998 State
School Facilities Fund  . . . 902,000

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.

1760-001-0344--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the State School
Building Lease-Purchase Fund  . . . 9,766,000

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  Fee Account  . . . 75,000

1760-001-0465--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the Energy
Resources Programs Account   . . . 1,334,000

1760-001-0602--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund  . . . 30,547,000

1760-001-0666--For support of Department of General Services,
payable from the Service Revolving  Fund  . . . 399,631,000

Schedule:

(a) Program support  . . . 579,978,000

(b) Distributed services  . . . -14,194,000

(c) Amount payable from the General Fund (Item 1760-001-0001)
. . . -12,152,000

(d) Amount payable from the General Fund (Item 1760-011-0001)
. . . -3,407,000

(e) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002)  . . . -2,624,000

(f) Amount payable from the Motor Vehicle Parking Facilities
Moneys Account (Item 1760-001-0003)  . . . -3,757,000

(g) Amount payable from the Access for Handicapped Account
(Item 1760-001-0006)  . . . -2,199,000

(h) Amount payable from the State Emergency Telephone Number
Account (Item 1760-001-0022)  . . . -1,221,000

(i) Amount payable from the State Motor Vehicle Insurance
Account (Item 1760-001-0026)  . . . -3,880,000

(j) Amount payable from the 1998 State School Facilities Fund
(Item 1760-001-0119)  . . . -902,000

(k) Amount payable from the State School Building
Lease-Purchase Fund (Item 1760-001-0344)  . . . -9,766,000

(l) Amount payable from the Seismic Gas Valve Certification Fee
Account (Item 1760-001-0450)  . . . -75,000

(m) Amount payable from the Energy Resources Programs
Account (Item 1760-001-0465)  . . . -1,334,000

(n) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602)  . . . -30,547,000

(o) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 1760-001-0768)  . . .
-726,000

(p) Amount payable from the Petroleum Violation Escrow Account
(Item 1760-001-0853)  . . . -12,366,000

(q) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961)  . . . -140,000

(r) Amount payable from the Motor Vehicle Parking Facilities
Money Account (Item 1760-002-0003)  . . . -1,103,000

(s) Amount payable from the Service Revolving Fund (Item
1760-002-0666)  . . . -72,337,000

(t) Amount payable from the Service Revolving Fund (Item
1760-003-0666)  . . . -7,617,000

Provisions:

1. 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.

2. 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 1999-00
fiscal year from the recipient fund except as otherwise provided in
Provisions 4, 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.

3. 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, 2002. No loan shall be made that
would interfere with the carrying out of the  objectives for which
the Service Revolving Fund was created.

4. 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 submitted for
review as part of normal budget development process. 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.

5. 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 4 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 submitted for review as
part of the normal budget development process

6. 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 Risk and Insurance Management,
the Office of Fleet Administration, the Energy Assessments
Section of the Professional Services Branch, and the Office of
Public Safety Radio Services. 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 Fleet
Administration, the Energy Assessments Section of the
Professional Services Branch, and the Office of Public Safety
Radio Services to provide competitive services to their customers
(including local government entitles or the federal government)
and may be made only if the office has sufficient operating reserves
available to fund the augmentation. If the Director of General
Services augments either of the items in this provision, the DGS
shall notify the Department of Finance within 30 days after that
augmentation is made as to the amount, justification, and the office
augmented. Any augmentation that is deemed to be necessary on a
permanent basis shall be submitted for review as part of the normal
budget development process.

7. Any augmentation made pursuant to Provision 4, 5, and 6 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. Copies of the notification shall be
provided to the Department of Finance.

8. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is autho- rized to carry out the provisions of Section 26.00

of this act as it pertains to category transfers.

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 approve Budget Revision, Standard Form
26 subject to a copy being provided to the Department of Finance.

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 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. Copies of any required reports shall
be
provided to the Department of Finance.

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  . . .
726,000

1760-001-0853--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the Petroleum
Violation Escrow Account  . . . 12,366,000

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  . . . 140,000

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  . . . 1,103,000

Provisions:

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

(a) Base Rental and Fees  . . . 1,098,000

(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  . . .
72,337,000

Provisions:

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

(a) Base rental and fees  . . . 71,924,000

(1) Capitol Area Development Authority, Sacramento  . . . 701,000

(2) State Office Building, Riverside  . . . 2,100,000

(3) Department of Justice Building, Sacramento  . . . 4,936,000

(4) San Francisco Civic Center Building  . . . 25,612,000

(5) Ronald Reagan Building, Los Angeles  . . . 17,728,000

(6) Elihu M. Harris Building, Oakland  . . . 11,517,000

(7) LA Junipero Serra II  . . . 4,810,000

(8) State Office Building San Diego (Suburban)  . . . 4,020,000

(9) Capitol East End Garage  . . . 500,000

(b) Insurance  . . . 413,000

1760-003-0666--For support of Department of General Services,
for rental payments on California Environmental Protection
Agency Building, for payment to Item 1760-001-0666, payable
from the Service Revolving Fund  . . . 7,617,000

1760-011-0001--For support of Department of General Services,
for payment to Item 1760-001-0666  . . . 3,407,000

Provisions:

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

(a) Asbestos Abatement  . . . 1,655,000

(b) Underground Storage Tank Program  . . . 1,752,000

2. The funds appropriated in 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.

1760-101-0022--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  . . . 94,123,000

1760-301-0001--For capital outlay, Department of General
Services  . . . 4,446,000

Schedule:

(1) 50.10.009-Central Plant, Sacra-mento--Study and masterplan  .
. . 244,000

(2) 50.10.142-Fire and Life Safety and ADA Corrections, Blue
Anchor Building, Sacramento--Working drawings and construction
. . . 1,013,000

(3) 50.10.144-Fire and Life Safety Corrections, Resources
Building, Sacramento--Construction  . . . 1,243,000

(4) 50.10.145-Resources Building Renovation, Sacramento--Study
. . . 150,000

(5) 50.10.146-Employment Development Department Buildings,
Sacramento--Study  . . . 200,000

(6) 50.10.147-State Personnel Board Building, Sacramento--Study
. . . 100,000

(7) 50.10.152-Bonderson Building Renovation--Preliminary plans
and working drawings  . . . 1,400,000

(8) 50.25.003-Van Nuys State Office Building Tenant
Improvements--Preliminary plans and working drawings  . . .
96,000

1760-301-0768--For capital outlay, Department of General
Services, payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990  . . . 818,000

Schedule:

(1) 50.99.029-Program management  . . . 818,000

1760-301-0853--For capital outlay, Department of General
Services, payable from the Petroleum Violation Escrow Account   .
. . 1,989,000

Schedule:

(1) 50.99.200-State Fleet Alternative Fuel Infrastructure,
Sacramento, Oakland, San Francisco--Preliminary plans, working
drawings and construction   . . . 1,989,000

1760-401--In the event the bonds authorized for the Capital Area
Plan project in Chapter 761 of the Statutes of 1997 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.

1880-001-0001--For support of State Personnel Board  . . .
7,393,000

Schedule:

(a) 10-Merit System Administration  . . . 15,252,000

(b) 40-Local Government Services  . . . 1,958,000

(c) 50.01-Administrative Services  . . . 3,945,000

(d) 50.02-Distributed Administrative Services  . . . -3,344,000

(e) Reimbursements  . . . -10,418,000

1900-001-0950--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Contingency Reserve Fund  . . . 8,628,000

Provisions:

1. The appropriation made in this item is for support of the Board
of Administration pursuant to Section 22840 of the Government
Code.

1900-003-0830--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Retirement Fund  . . . (73,688,000)

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 2000-01 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,
2001, 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
2001-02 fiscal year. The Board of Administration of the Public
Employees' Retirement System shall report on or before January
10, 2002, 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 1999-00 and 2000-01 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  . . . (383,000)

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, 2001, a copy of the proposed budget
for PERS for the 2001-02 fiscal year as included with the
Governor's Budget.

(b) No later than May 15, 2001, a copy of the proposed budget for
PERS for the 2001-02 fiscal year as approved by the Board of
Administration.

(c) The revisions to the proposed budget for PERS for the 2000-01
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, 2000, 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  . . . (216,000)

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 2001-02 fiscal year by January 10, 2001,
as included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as approved by the
Board of Administration by May 15, 2001.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2000-01 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, 2000, 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  . . . (182,136,000)

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 2001-02 fiscal year by January 10, 2001,
as included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as approved by the
Board of Administration by May 15, 2001.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2000-01 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, 2000, 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.

1900-015-0884--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Judges'
Retirement System II Fund  . . . (184,000)

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, 2001, a copy of the proposed budget
for PERS for the 2001-02 fiscal year as included with the
Governor's Budget.

(b) No later than May 15, 2001, a copy of the proposed budget for
PERS for the 2001-02 fiscal year as approved by the Board of
Administration.

(c) The revisions to the proposed budget for PERS for the 2000-01
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, 2000, 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.

1900-015-0962--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund   . . . (77,000)

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 2001-02 fiscal year by January 10, 2001,
as included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as approved by the
Board of Administration by May 15, 2001.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2000-01 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, 2000, 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  . . . 53,598,000

Schedule:

(a) 10-Services to Members and Employers  . . . 54,000,000

(b) Reimbursements  . . . -339,000

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

Provisions:

1. This item shall not be subject to the requirements of subdivision
(b), (c), (d), or (e) of Section 31.00 of this act. Nothing in this
provision shall be construed as exempting this item from
requirements of the State Civil Service Act or from requirements
of laws, rules, and regulations administered by the Department of
Personnel Administration.

1920-002-0835--For support of State Teachers' Retirement System
(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 2000-01 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, 2001, 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 2001-02 fiscal
year. The STRS shall report on or before January 10, 2002, 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 1999-00 and 2000-01 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 Controller to the State
Teachers' Retirement Fund   . . . (1,006,767,000)

Schedule:

(a) Benefits Funding  . . . (557,478,000)

(b) Supplemental Benefit Maintenance Account (SBMA)  . . .
(449,289,000)

Provisions:

1. The estimated amount referenced in Schedule (a) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.

2. The estimated amount referenced in Schedule (b) is the state's
contribution required by Section 22954 of the Education Code.

1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,501,000 of the balance as of June 30, 2000, 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, 2001. Any amount of
this reappropriation that is not expended in 2000-01 shall be
carried over to 2001-02 and is hereby reappropriated. In no event
shall the total amounts reappropriated for the 2001-02 Budget
exceed three percent of STRS' 2000-01 appropriation.

0835--State Teachers' Retirement Fund

(1) Item 1920-001-0835, Budget Act of 1999
(Ch. 50, Stats. 1999).

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 2000-01 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  . . .
31,600,000

Schedule:

(a) 10.10-Licensing  . . . 17,230,000

(b) 10.20-Compliance  . . . 16,107,000

(c) 10.30.010-Administration  . . . 2,908,000

(d) 10.30.020-Distributed Administration  . . . -2,908,000

(e) Reimbursements  . . . -1,737,000

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 Department of Financial
Institutions, payable from the Financial Institutions Fund  . . .
16,127,000

Schedule:

(a)
10-Licensing and Supervision of Banks and Trust Companies  . . .
14,575,000

(b)

20-Payment Instruments  . . . 613,000

(c)

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

(d)

60-Credit Unions  . . . 2,640,000

(e)

70-Savings and Loan  . . . 116,000

(f)

80-Industrial Loan Companies  . . . 954,000

(g)

90.01-Administration  . . . 3,917,000

(h)

90.02-Distributed Administration  . . . -3,917,000

(i)

Reimbursements  . . . -159,000

(j)

Amount payable from the Credit Union Fund (Item
2150-001-0299)  . . . -2,640,000

2150-001-0299--For support of Department of Financial
Institutions, for payment to Item 2150-001-0298, payable from the
Credit Union Fund  . . . 2,640,000

2180-001-0067--For support of Department of Corporations,
payable from the State Corporations Fund  . . . 23,827,000

Schedule:

(a) 10-Investment Program  . . . 14,700,000

(b) 20-Lender-Fiduciary Program  . . . 9,127,000

(c) 50.01-Administration  . . . 4,623,000

(d) 50.02-Distributed Administration  . . . -4,623,000

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.

2180-001-0890--For support of Department of Corporations,
payable from the Federal Trust Fund  . . . 72,000

Schedule:

(a) 10-Investment Program  . . . 72,000

2240-001-0001--For support of Department of Housing and
Community Development  . . . 6,148,000

Schedule:

(a) 10-Codes and Standards Program  . . . 23,103,000

(b) 20-Community Affairs Program  . . . 11,788,000

(c) 30.01-Housing Policy Development Program  . . . 2,427,000

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

(e) 50.01-Administration  . . . 8,298,000

(f) 50.02-Distributed Administration  . . . -8,298,000

(g) Reimbursements  . . . -395,000

(h) Amount payable from the Mobilehome Park Revolving Fund
(Item 2240-001-0245)  . . . -4,030,000

(i) Amount payable from the Mobilehome Park Purchase Fund
(Item 2240-001-0530)  . . . -674,000

(j) Amount payable from the Rural Predevelopment Loan Fund
(Item 2240-001-0635)  . . . -118,000

(k) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648)  . . . -17,242,000

(l) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813)  . . . -218,000

(m) Amount payable from the Federal Trust Fund (Item
2240-0010890)  . . . -5,321,000

(n) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929)  . . . -1,952,000

(o) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938)  . . . -643,000

(p) Amount payable from the Emergency Housing Assistance Fund
(Item 2240-001-0985)  . . . -455,000

Provisions:

1. Of the amount appropriated in this item, $1,000,000 shall be
used to continue oversight over redevelopment agencies and to
provide technical assistance, in accordance with the Housing
Preservation Plan of the Department of Housing and Community
Development.

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  . . . 4,030,000

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  . . . 674,000

2240-001-0635--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Rural Predevelopment Loan Fund  . . . 118,000

2240-001-0648--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome-Manufactured Home Revolving
Fund  . . . 17,242,000

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.

3. Notwithstanding Provision 1 of Item 2240-011-0001 and
Provision 1 of Item 2240-011-0972, Budget Act of 1997 (Ch. 282,
Stats. 1997), transfers made to the Mobilehome-Manufactured
Home Revolving Fund as loans to that fund shall be repaid over a
three-year period with payments beginning during the 1998-99
fiscal year and ending no later than June 30, 2001. The loans shall
be repaid with interest calculated at the rate earned by the Pooled
Money Investment Account.

2240-001-0813--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Self-Help Housing Fund  . . . 218,000

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  . . . 5,321,000

2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund  . . . 1,952,000

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  . . . 643,000

2240-001-0985--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Emergency Housing Assistance Fund  . . .
455,000

2240-013-0474--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund  . . . 118,000

2240-014-0472--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund  . . . 512,000

2240-101-0001--For local assistance, Department of Housing and
Community Development  . . . 5,454,000

Schedule:

(a) 20-Community Affairs Program  . . . 108,054,000

(b) Amount payable from the Federal Trust Fund (Item
2240-1010890)  . . . -102,600,000

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  . . . 102,600,000

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 transfer by the Controller to the Special
Deposit Fund-Office of Migrant Services (0942)  . . . 7,679,000

Provisions:

1. Of the amount appropriated in this item, $890,000 shall be used
to upgrade approximately 46 migrant center playgrounds built
before 1994 pursuant to Health and Safety Code Section 115730
(Chapter 712 of the Statutes of 1999). The Department of Housing
and Community Development shall seek other resources that may
become available for this purpose, and use those in lieu of this
appropriation to the greatest extent possible.

2240-103-0001--For transfer by the Controller to the Self-Help
Housing Fund (0813)  . . . 2,100,000

2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing
Fund  . . . 2,100,000

Provisions:

1. The funds appropriated in 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, the Department
may award technical assistance grants in amounts up to $200,000.

2240-104-0001--For transfer by the Controller to the Farmworker
Housing Grant Fund (0927)  . . . 3,500,000

2240-105-0001--For transfer by the Controller to the Emergency
Housing and Assistance Fund (0985)  . . . 2,773,000

Provisions:

1. Of the amount appropriated in this item, $773,000 shall be used
for the purposes of utilizing armories or like facilities for cold
weather shelters, as set forth in Chapter 793, Statutes of 1999.

2240-106-0001--For transfer by the Controller to the Rental
Housing Construction Fund (0938)  . . . 1,500,000

Provisions:

1. The funds appropriated in this item shall be utilized for the
purposes set forth in Chapter 3.5 (commencing with Section
50530) of Part 2 of Division 31 of the Health and Safety Code that
relate to the preservation and acquisition of existing
government-assisted rental housing at risk of conversion to
market-rate use. Notwithstanding any other provision of law, the
following provisions shall apply to loans made with these funds:

(a) The Department of Housing and Community Development
shall give priority only to applications for housing with matching
financing from local redevelopment agencies or federal programs.

(b) "Eligible sponsors" means local governmental agencies,
nonprofit corporations, including cooperative housing
corporations, and limited liability corporations or limited
partnerships where all of the general partners are nonprofit mutual
or public benefit corporations.

(c) Loans shall bear interest at the rate of 3 percent per annum.

(d) If the department determines that the sponsor is unable to
preserve and acquire the project, the department may forgive
repayment of all or a portion of the outstanding loan balance,
including accrued interest, without exercising its rights to seek
full
compensation from the security for the loan.

(e) The director of the department may waive any of the regulations
adopted in Subchapter 1 (commencing with Section 7000) of
Chapter 7 of Division 1 of Title 25 of the California Code of
Regulations that he or she determines are inconsistent with the
effective implementation of this special loan program, and any
additional rule, policy, or standard of general applicability
employed by the department shall not be subject to the
requirements of Chapter 3.5 (commencing with Section 11340) of
Part 1 of Title 2 of the Government Code.

2240-107-0001--For transfer by the Controller to the Housing
Rehabilitation Loan Fund (0929)  . . . 11,000,000

Provisions:

1. The funds appropriated in this item shall be utilized for the
purposes of the Multifamily Housing Program as set forth in
Chapter 6.7 (commencing with Section 50675) of Part 2, Division
31 of the Health and Safety Code.

2240-108-0001--For transfer by the Controller to the Rental
Housing Construction Fund (0938)  . . . 50,000,000

Provisions:

1. The funds transferred by this item shall be used for the
California Teachers Homebuyers Assistance Program as authorized
by legislation enacted in the 1999-00 Session of the Legislature.
The Department of Housing and Community Development shall
contract with the California Housing Finance Agency for the
administration of the program.

2240-109-0001--For local assistance, Department of Housing and
Community Development, for transfer by the Controller to the
Child Care and Development Facilities Direct Loan Fund (0472)  .
. . 26,000,000

Provisions:

1. Of the amount transferred by this item, up to $1,000,000 may be
used for the costs of administering the child care and development
facilities loan program.

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 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
disbursement by the State Controller  . . . 850,000

Schedule:

(1) 98.01.114.380-Regional Housing Needs Assessments (Ch.
1143, Stats. 1980)  . . . 850,000

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 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
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund  . . .
3,823,000

Schedule:

(a) 10-Administration of Real Estate Appraisers Program  . . .
3,898,000

(b) Reimbursements  . . . -75,000

2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund  . . . 28,150,000

Schedule:

(a) 10-Licensing and Education  . . . 6,036,000

(b) 20-Enforcement and Recovery  . . . 17,867,000

(c) 30-Subdivisions  . . . 4,997,000

(d) 40.10-Administration  . . . 4,463,000

(e) 40.20-Distributed Administration  . . . -4,463,000

(f) Reimbursements  . . . -750,000

Provisions:

1. Of the amount appropriated in this item, $500,000 shall be used
only for the purposes of the Real Estate Recovery Account.

2400-001-0933--For support of Department of Managed Care,
payable from the State Managed Care Fund  . . . 27,863,000

Schedule:

(a) 30-Health Plan Program  . . . 27,863,000

(b) 50.01-Administration  . . . 5,178,000

(c) 50.02-Distributed Administration  . . . -5,178,000

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. Notwithstanding any provision of law to the contrary, the
additional assessment on health care service plans authorized by
subdivision (e) of Section 1356 of the Health and Safety Code to
provide the Department of Managed Care with sufficient revenues
to support the 2000-2001 fiscal year costs and expenses of that
department is an assessment that is separate from and independent
of the assessment set forth in subdivision (b) of Section 1356 and,
further, shall not be aggregated, for the purposes of limitation or
otherwise, with the assessment set forth in subdivision (b) of
Section 1356, or be subject to any other limitations imposed on
assessments by Section 1356.1. The additional assessment required
by subdivision (e) of Section 1356 shall be levied on each plan in
accordance with the schedule set forth in subdivision (b) of Section
1356, and shall be paid in its entirety on or before November 3,
2000, or may be paid in two equal installments. The first
installment shall be paid on or before November 3, 2000, and the
second installment shall be paid on or before March 16, 2001. The
additional assessment shall be in an amount sufficient to recover
extraordinary expenses incurred in 1999-00 in order to provide
sufficient available funds for 2000-01 expenses and restore a
prudent reserve.

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  . . .
200,000

2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account,
State Transportation Fund  . . . 1,444,000

Schedule:

(a) 10-Administration of California Transportation Commission  . .
. 1,644,000

(b) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-001-0042)  . . . -200,000

2640-101-0046--For local assistance, Special Transportation
Programs, notwithstanding Section 99312 of the Public Utilities
Code, for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund  . . .
101,001,000

Provisions:

1. Notwithstanding Sections 99313 and 99314 of the Public
Utilities Code, not more than $67,387 of the amount appropriated
by this item shall reimburse the Controller for expenditures for
administration of State Transportation Assistance funds.

2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund  . . . 2,742,000

2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation
Fund.  . . . 1,759,602,000

Schedule:

(a) 10-Aeronautics  . . . 3,351,000

(b) 20.10-Highway Transportation-- Capital Outlay Support  . . .
807,731,000

(c) 20.30-Highway Transportation-- Local Assistance  . . .
31,622,000

(d) 20.40-Highway Transportation-- Program Development  . . .
101,746,000

(e) 20.65-Highway Transportation-- Legal  . . . 63,092,000

(f) 20.70-Highway Transportation-- Operations  . . . 134,188,000

(g) 20.80-Highway Transportation-- Maintenance  . . . 763,371,000

(h) 30-Mass Transportation  . . . 92,951,000

(i) 40-Transportation Planning  . . . 105,738,000

(j) 50.00-Administration  . . . 254,593,000

(k) Reimbursements  . . . -105,755,000

(l) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041)  . . . -2,742,000

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

(n) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046)  . . . -113,686,000

(o) Amount payable from the Federal Trust Fund (Item
2660-0010890)  . . . -376,588,000

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 in 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 in 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
2660-101-0042 or Item 2660-301-0042 for local assistance or
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, 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.

5. Notwithstanding any other provision of law, funds appropriated
in Schedules (a) to (j), inclusive, in this item may be transferred
to
Item 2660-002-0608 for increases in equipment service needs,
provided that the increase does not increase the overall
appropriation authority for the Department of Transportation and
no funding appropriated in Schedules (a) to (j), inclusive, is
augmented.

2660-001-0045--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Bicycle
Transportation 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  . . .
113,686,000

Provisions:

1. For Program 30--Mass Transportation. $63,987,000 appropriated
in this item is available for intercity rail.

2. Notwithstanding any other provision of law, funds appropriated
in this item from the Public Transportation 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.

2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust
Fund  . . . 376,588,000

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 or Public Transportation Account funds in
Item 2660-001-0046, pursuant to Provision 2 of that item.

2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund  . . . 60,242,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated
in this item may be increased in accordance with Provision 5 of
Item 2660-001-0042.

2660-005-0042--For support of 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  . . . 14,867,000

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  . . . 61,521,000

Schedule:

(a) 20-Highway Transportation  . . . 60,081,000

(b) 50-Administration  . . . 1,440,000

Provisions:

1. The funds appropriated in 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 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 Controller from the State
Highway Account, State Transportation Fund, to the Toll Bridge
Seismic Retrofit Account, State Transportation Fund  . . .
(123,388,000)

Provisions:

1. Notwithstanding any other provision of law, the transfer shall be
made upon the request of the Department of Transportation.

2660-012-0042--For augmentation for emergencies relating to a
state of emergency declared by the Governor, subject to all
provisions of Item 9840-001-0001, payable from the State
Highway Account  . . . (40,000,000)

Provisions:

1. No deficiencies shall be authorized by the Director of Finance in
any appropriation of money from this item under the provisions of
Section 11006 of the Government Code. Required notification to
the Legislature of deficiency appropriations pursuant to this item
shall include, in addition to all other required information, (a) an
estimate of federal funds or other funds that the department may
receive for the same purposes as the proposed deficiency
appropriation, and (b) explanation of the necessity of the proposed
deficiency appropriation given anticipated federal funds or other
funds.

2660-014-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Public
Transportation Account, State Transportation Fund (0046)  . . .
(45,000,000)

Provisions:

1. Transfers made pursuant to this item shall consist of revenues
not subject to Article XIX of The California Constitution.

2660-021-0042--For transfer by the 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  . . . (23,500,000)

2660-022-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the
Environmental Enhancement and Mitigation Demonstration
Account, State Transportation Fund, as prescribed by Section
164.56 of the Streets and Highways Code  . . . (10,000,000)

2660-031-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Equipment
Service Fund for start-up capital to the program as prescribed by
Section 14067(d) of the Government Code  . . . 11,185,000

Provisions:

1. Of the amount appropriated in this item, $10,000,000 is
appropriated for start-up support costs as prescribed by Section
14067(d) of the Government Code, and $1,185,000 is appropriated
for the purchase of new mobile fleet equipment.

2660-101-0001--For local assistance, Department of
Transportation  . . . 71,000,000

Schedule:

(a) 30-Mass Transportation  . . . 71,000,000

(1) Altamont Commuter Express: Rolling Stock Acquisition and
Track Upgrade  . . .     (36,000,000)

(2) Caltrain: Coyote Valley Station  . . .     (5,000,000)

(3) Vasona Light Rail: Winchester Station  . . .     (15,000,000)

(4) Metrolink San Bernardino Line Track Upgrade  . . .
(15,000,000)

2660-101-0042--For local assistance, Department of
Transportation, payable from the State Highway Account, State
Transportation Fund  . . . 411,224,000

Schedule:

(a) 20.30-Highway Transportation-Local Assistance  . . .
325,229,000

(b) 30-Mass Transportation  . . . 83,995,000

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

Provisions:

1. Funds appropriated in item (a) and (b) shall be available for
allocation by the California Trans-portation Commission in the
2000-01, 2001-02 and 2002-03 fiscal years.

2. Notwithstanding other provisions of law, funds appropriated
within Schedule (a) may be transferred to Schedules (b) and (c);
and funds appropriated within Schedule (b) may be transferred to
Schedules (a) and (c); and funds appropriated within Schedule (c)
may be transferred to Schedules (a) and (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 2000-01, 2001-02
and 2002-03 fiscal years.

3. Notwithstanding other provisions of law, funds scheduled in
items (a) or (b) 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. Such
transfers shall be available for allocation by the Commission in the
2000-01, 2001-02 and 2002-03 fiscal years.

2660-101-0045--For local assistance, Department of
Transportation, Program 20--Highway Transportation, payable
from the Bicycle Transportation Account, State Transportation
Fund  . . . 1,500,000

2660-101-0046--For Local Assistance, Department of
Transportation, payable from the Public Transportation Account,
State Transportation Fund, pursuant to Section 66540.72 of the
Government Code for allocation to the Bay Area Water Transit
Authority  . . . 12,000,000

Schedule:

(a) 30-Mass Transportation  . . . 12,000,000

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  . . .
1,021,663,000

Schedule:

(a) 20-Highway Transportation  . . . 926,663,000

(b) 30-Mass Transportation  . . . 55,000,000

(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 Schedules (b) and (c),
and funds appropriated within Schedule (b) may be transferred to
Schedules (a) and (c). 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 2000-01, 2001-02 and 2002-03 fiscal years.

2660-301-0001--For capital outlay, Department of Transportation,
for acquisition of intercity rail rolling stock and track and signal
improvements  . . . 50,000,000

Schedule:

(a) 30-Mass Transportation  . . . 50,000,000

(1) Acquisition of Intercity Rail Rolling Stock  . . .
(30,000,000)

(2) San Joaquin Corridor: Signals and Double Track  . . .
(20,000,000)

2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation
Fund  . . . 540,710,000

Schedule:

(a) 20-Highway Transportation  . . . 1,292,518,000

(1) State Highway  Operation and Protection Program  . . .
(239,190,000)

(2) Regional Improvements  . . .     (185,240,000)

(3) Interregional Improvements  . . .      (98,570,000)

(4) Reimbursements  . . .     (769,518,000)

(b) 30-Mass Transportation  . . . 17,710,000

(c) Reimbursements  . . . -769,518,000

Provisions:

1. 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, 2000, the department
shall submit to the Controller the estimated amounts to be reverted
as of June 30, 2000, from the 1997-98, 1998-99 and 1999-00 fiscal
year appropriations.

2. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0042,
Schedules (a) and (b), for local transportation projects pursuant to
the allocation of project funds by the California Transportation
Commission. These transfers shall require the prior approval of the
California Transportation Commission and the Department of
Finance. These funds shall be available for allocation during the
2000-01, 2001-02 and 2002-03 fiscal years.

2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund  . . . 1,660,250,000

Schedule:

(a) 20-Highway Transportation  . . . 1,656,000,000

(b) 30-Mass Transportation  . . . 4,250,000

Provisions:

1. Provision 1 of Item 2660-301-0042 is also applicable to this
item.

2. 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.

3. 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.

4. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0890
Schedules (a) and (b) for local transportation projects pursuant to
the allocation of project funds by the California Transportation
Commission. These transfers shall require the prior approval of the
California Transportation Commission and the Department of
Finance. These funds shall be available for allocation during
2000-01, 2001-02, and 2002-03.

2660-302-0042--For capital outlay, Department of Transportation,
for the completion of the Retrofit Soundwall Program, payable
from the State Highway Account, State Transportation Fund  . . .
27,000,000

Schedule:

(a) 20-Highway Transportation  . . . 27,000,000

Provisions:

1. Notwithstanding any other provision of law, amounts
appropriated in this item may be transferred to 2660-101-0042,
Schedule (a), for delivery of the retrofit projects pursuant to the
allocation of project funds by the California Transportation
Commission. These transfers shall require the prior approval of the
California Transportation Commission and Department of Finance.
These funds shall be available for allocation until program
completion.

2. Up to 20 percent of the funds appropriated in this item may be
transferred to Item 2660-301-0042 of this act to enable the
California Transportation Commission to allocate supplemental
funds to projects within this item. These transfers shall require the

prior approval of the California Transportation Commission and
Department of Finance.

2660-302-0890--For capital outlay, Department of Transportation,
for the completion of the Retrofit Soundwall Program, payable
from the Federal Trust Fund  . . . 199,000,000

Provisions:

1. Notwithstanding any other provision of law, amounts
appropriated in this item may be transferred to 2660-101-0890,
Schedule (a), for delivery of the retrofit projects pursuant to the
allocation of project funds by the California Transportation
Commission. These transfers shall require the prior approval of the
California Transportation Commission and Department of Finance.
These funds shall be available for allocation until program
completion.

2. Up to 20 percent of the funds appropriated in this item may be
transferred to Item 2660-301-0890 of this act to enable the
California Transportation Commission to allocate supplemental
funds to projects within this item. These transfers shall require the

prior approval of the California Transportation Commission and
Department of Finance.

2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation
Fund  . . . 8,937,000

Schedule:

(1) 20.20.500-Statewide: Studies, preplanning and budget packages
. . . 338,000

(2) 20.20.510-San Diego Office Building: Replacement--Working
drawings  . . . 1,931,000

(3) 20.20.511-Eureka Office Building: Seismic
Retrofit--Preliminary plans and working drawings  . . . 632,000

(4) 20.20.512-Redding District Office Building: Seismic
Retrofit--Construction  . . . 406,000

(5) 20.20.513-Sacramento Headquarters Office: Seismic
Retrofit--Preliminary plans and working drawings  . . . 1,165,000

(6) 20.20.514-Los Angeles Office Building:
Replacement--Preliminary plans  . . . 4,465,000

Provisions:

1. For Program 20--Highway Transportation. Up to 20 percent of
the funds appropriated in 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.

2. Notwithstanding any other provisions of law, the projects
identified in Schedules (2) and (6) of this item shall be subject to
administrative oversight by the State Public Works Board.

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, 2001  . . . 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, 2001. The
unencumbered balance shall not be available for encumbrance.

0042--State Highway Account

(1) Item 2660-301-042, Budget Act of 1989
(Ch. 93, Stats. 1989)

(2) Item 2660-101-042, Budget Act of 1990
(Ch. 467, Stats. 1990)

(3) Item 2660-301-042, Budget Act of 1990
(Ch. 467, Stats. 1990)

(4) Item 2660-325-042, Budget Act of 1990
(Ch. 467, Stats. 1990)

(5) Item 2660-101-042, Budget Act of 1991
(Ch. 118, Stats. 1991)

(6) Item 2660-301-042, Budget Act of 1991
(Ch. 118, Stats. 1991)

(7) Item 2660-325-042, Budget Act of 1991
(Ch. 118, Stats. 1991)

(8) Item 2660-125-042, Budget Act of 1992
(Ch. 587, Stats. 1992)

(9) Item 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)

(10) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)

(11) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)

(12) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)

(13) Item 2660-325-0042, Budget Act of 1994
(Ch. 139, Stats. 1994)

(14) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)

(15) Item 2660-101-0042, Budget Act of 1995
(Ch. 303, Stats. 1995)

0045--Bicycle Transportation Account

(1) Item 2660-101-045, Budget Act of 1995
(Ch. 303, Stats. 1995)

(2) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)

(3) Item 2660-101-0045, Budget Act of 1997,
(Ch. 282, Stats. 1997)

0046--Public Transportation Account

(1) Item 2660-101-046, Budget Act of 1989
(Ch. 93, Stats. 1989)

(2) Item 2660-101-046, Budget Act of 1990
(Ch. 467, Stats. 1990)

(3) Item 2660-101-046, Budget Act of 1991
(Ch. 118, Stats. 1991)

(4) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)

(5) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)

(6) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)

(7) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)

(8) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)

(9) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)

(10) Item 2660-302-0046, Budget Act of 1995
(Ch. 303, Stats. 1995)

0056--Seismic Safety Retrofit Account

(1) Chapter 18, Statutes of 1989

(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)

0183--Environmental Enhancement and Mitigation Demonstration
Program Fund

(1) Item 2660-125-183, Budget Act of 1995
(Ch. 303, Stats. 1995)

(2) Item 2660-125-0183, Budget Act of 1996
(Ch. 162, Stats. 1996)

0853--Petroleum Violation Escrow Account

(1) Chapter 186, Statutes of 1986

(2) Chapter 1427, Statutes of 1988

(3) Chapter 1434, Statutes of 1988

(4) Chapter 1648, Statutes of 1990

(5) Chapter 960, Statutes of 1991

(6) Item 2660-101-853, Budget Act of 1992
(Ch. 587, Stats. 1992)

(7) Chapter 1159, Statutes of 1993

(8) Chapter 980, Statutes of 1995

0890--Federal Trust Fund

(1) Item 2660-101-890, Budget Act of 1990
(Ch. 467, Stats. 1990)

(2) Item 2660-101-890, Budget Act of 1992
(Ch. 587, Stats. 1992)

(3) Item 2660-301-890, Program 30, Budget Act of 1992
(Ch. 587, Stats. 1992)

(4) Item 2660-101-890, Budget Act of 1993
(Ch. 55, Stats. 1993)

(5) Item 2660-101-890, Budget Act of 1994
(Ch. 139, Stats. 1994)

2660-492--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance as of June
30, 2000, 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, 2001.

0042--State Highway Account

(1) Item 2660-325-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)

0890-Federal Trust Fund

(1) 2660-301-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)

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,
2000. These appropriations are not available for encumbrance or
liquidation and shall revert on June 30, 2001:

0890--Federal Trust Fund

(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)

(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)

(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)

(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)

(5) Item 2660-001-890, Budget Act of 1991
(Ch. 118, Stats. 1991)

(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)

(7) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)

(8) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)

(9) Item 2660-001-890, Budget Act of 1995
(Ch. 303, Stats. 1995)

(10) Item 2660-301-890, Budget Act of 1992 (Ch. 587, Stats.
1992)

2660-495--Reversion, Department of Transportation. As of June
30, 2000, 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:

0045--Bicycle Transportation Account

(1) Item 2660-101-0045, Budget Act of 1987
(Ch. 135, Stats. 1987)

(2) Item 2660-101-0045, Budget Act of 1988
(Ch. 313, Stats. 1988)

(3) Item 2660-101-0045, Budget Act of 1989
(Ch. 93, Stats. 1989)

(4) Item 2660-101-0045, Budget Act of 1990
(Ch. 467, Stats. 1990)

(5) Item 2660-101-0045, Budget Act of 1991
(Ch. 118, Stats. 1991)

(6) Item 2660-101-0045, Budget Act of 1992
(Ch. 587, Stats. 1992)

2665-001-0046--For support of High-Speed Rail Authority,
payable from the Public Transportation Account, State
Transportation Fund  . . . 1,021,000

2700-001-0044--For support of Office of Traffic Safety, payable
from the Motor Vehicle Account, State Transportation Fund  . . .
360,000

Schedule:

(a) 10-California Traffic Safety   . . . 25,122,000

(b) Amount payable from the Federal Trust Fund (Item
2700-0010890)  . . . -24,762,000

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  . . .
24,762,000

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  . . . 17,355,000

2720-001-0001--For transfer by the Controller from the General
Fund to the Motor Vehicle Account, State Transportation Fund
(0044)  . . . 15,000,000

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  . . .
24,198,000

2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 893,985,000

Schedule:

(a) 10-Traffic Management  . . . 858,827,000

(b) 20-Regulation and Inspection  . . . 95,649,000

(c) 30-Vehicle Ownership Security  . . . 26,529,000

(d) 40.01-Administration  . . . 138,022,000

(e) 40.02-Distributed Administra- tion  . . . -138,022,000

(f) Reimbursements  . . . -50,816,000

(g) Amount payable from the State Highway Account (Item
2720-001-0042)  . . . -24,198,000

(h) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292)  . . . -1,647,000

(i) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293)  . . . -1,183,000

(j) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840)  . . . -1,121,000

(k) Amount payable from the Federal Trust Fund (Item
2720-0010890)  . . . -5,853,000

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

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

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  . . . 1,647,000

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  . . . 1,183,000

2720-001-0840--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the California Motorcyclist Safety Fund  . . . 1,121,000

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  . . . 5,853,000

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

2720-003-0044--For support of the Department of the California
Highway Patrol for rental payments on lease revenue bonds  . . .
436,000

Schedule:

(a) Base Rental and Fees  . . . 420,000

(b) Insurance  . . . 16,000

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

2720-012-0903--For transfer by the Controller from the State
Penalty Fund to the California Motorcyclist Safety Fund (0840)  . .
. (250,000)

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 2000-01 fiscal year, for delivery beginning
in the 2001-02 fiscal year, payable from the Motor Vehicle
Account, State Transportation Fund  . . . (5,000,000)

2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 7,361,000

Schedule:

(1) 50.15.115-Willows: Building Alterations--Construction  . . .
1,299,000

(2) 50.16.106-Williams: Replacement Facility--Acquisition and
preliminary plans  . . . 786,000

(3) 50.20.200-South Sacramento: Building
Alterations--Construc-tion   . . . 1,459,000

(4) 50.21.207-South Lake Tahoe: New Facility--Working drawings
and construction   . . . 2,372,000

(5) 50.69.609-El Cajon: Building Alterations--Construction  . . .
1,020,000

(6) 50.73.703-Monterey: New Facility--Working drawings   . . .
305,000

(7) 50.90.900-Statewide: Property options and appraisals  . . .
20,000

(8) 50.90.901-Statewide: Studies, preplanning and budget packages
. . . 100,000

2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044  . . . 60,000

Provisions:

1. The funds appropriated in this item are for the Anatomical
Donor Designation Program.

2740-001-0042--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the State Highway
Account, State Transportation Fund  . . . 39,030,000

2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation
Fund  . . . 330,020,000

Schedule:

(a) 11-Vehicle/Vessel Identification and Compliance  . . .
353,840,000

(b) 22-Driver Licensing and Personal Identification  . . .
163,172,000

(c) 25-Driver Safety  . . . 80,388,000

(d) 32-Occupational Licensing and Investigative Services  . . .
33,719,000

(e) 35-New Motor Vehicle Board  . . . 1,606,000

(f) 41.01-Administration  . . . 75,673,000

(g) 41.02-Distributed Administration  . . . -75,673,000

(h) Reimbursements  . . . -11,549,000

(i) Amount payable from the General Fund (Item 2740-001-0001)
. . . -60,000

(j) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042)  . . . -39,030,000

(k) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054)  . . . -1,606,000

(l) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064)  . . . -246,016,000

(m) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292)  . . . -2,658,000

(n) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516)  . . . -1,786,000

2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account  . . . 1,606,000

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  . . . 246,016,000

2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund   . . . 2,658,000

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  . . . 1,786,000

Provisions:

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

2740-011-0044--For payment of deficiencies in appropriations for
the Department of Motor Vehicles which may be authorized by the
Director of Finance,  payable from the Motor Vehicle Account,
State Transportation Fund  . . . (1,000,000)

Provisions:

1. The Director of Finance shall report allocations from this
appropriation in the same manner as required for reporting
allocations from Item 9840-001-0494 of this act.

2740-301-0042--For capital outlay, Department of Motor Vehicles,
for payment to Item 2720-301-0044, payable from the State
Highway Account, State Transportation Fund  . . . 1,132,000

2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation
Fund  . . . 9,751,000

Schedule:

(a) 71.03.018-Sacramento Headquarters: 1st Floor Asbestos
Removal and Seismic Retrofit--Working drawings and
construction   . . . 15,508,000

(b) 71.22.010-Statewide: Studies, Preplanning and Budget
Packages  . . . 100,000

(c) 71.43.010-Stockton: Field Office Replacement--Acquisition
and preliminary plans  . . . 511,000

(d) 71.46.010-San Ysidro: Field Office Relocation--Acquisition
and preliminary plans  . . . 1,954,000

(e) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042)  . . . -1,132,000

(f) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064)  . . . -7,190,000

2740-301-0064--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the Motor
Vehicle License Fee Account, Transportation Tax Fund  . . .
7,190,000

2780-001-0683--For support of Stephen P. Teale Data Center,
payable from the Stephen P. Teale Data Center Revolving Fund  . .
. 89,068,000

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.

2. Expenditure authority provided in this item to support data
center infrastructure projects may not be utilized for items outside
the approved project scope. In addition, the data center shall report

to the Department of Finance actual expenditures associated with
the projects when purchase agreements have been executed.

                              TRADE AND COMMERCE

2920-001-0001--For support of Trade and Commerce Agency  . . .
28,343,000

Schedule:

(a) 10-Economic Development  . . . 12,479,000

(b) 20-International Trade and Investment  . . . 4,941,000

(c) 25-Marketing and Communications  . . . 1,243,000

(d) 30-Tourism  . . . 8,071,000

(e) 40-Contracts, Grants, and Loans  . . . 1,185,000

(f) 60-Economic Research and Strategic Initiatives  . . . 1,867,000

(g) 70.01-Administration  . . . 4,858,000

(h) 70.02-Distributed Administration  . . . -4,858,000

(i) Reimbursements  . . . -1,443,000

2920-001-0123--For support of Trade and Commerce Agency,
Program 10, payable from the Rural Economic Development Fund
. . . 152,000

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

Schedule:

(a) 10-Economic Development  . . . 26,000

(b) 30-Tourism  . . . 80,000

2920-001-0218--For support of Trade and Commerce Agency,
Program 10, payable from the Rural Development Fund  . . .
30,000

2920-001-0440--For support of Trade and Commerce Agency,
payable from the Petroleum Underground Storage Tank Financing
Account  . . . 818,000

Schedule:

(a) 10-Economic Development  . . . 654,000

(b) 40-Contracts, Grants and Loans  . . . 164,000

2920-001-0649--For support of Trade and Commerce Agency,
payable from the California Infrastructure and Economic
Development Bank Fund  . . . 2,433,000

Schedule:

(a) 10-Economic Development  . . . 2,345,000

(b) 40-Contracts, Grants and Loans  . . . 88,000

2920-001-0801--For support of Trade and Commerce Agency,
Program 10--Economic Development, payable from the California
Small Business Development Center Fund  . . . 246,000

2920-001-0890--For support of Trade and Commerce Agency,
Program 10--Economic Development, payable from the Federal
Trust Fund  . . . 950,000

2920-002-0393--For support of Trade and Commerce Agency,
payable from the Job Creation Investment Fund  . . . 257,000

Schedule:

(a) 10-Economic Development  . . . 205,000

(b) 40-Contracts, Grants, and Loans  . . . 52,000

(c) 70.01-Administration  . . . 18,000

(d) 70.02-Distributed Administration  . . . -18,000

2920-011-0001--For support of Trade and Commerce Agency  . . .
4,692,000

Schedule:

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

(b) For transfer to the Rural Development Fund (0218)  . . . 30,000

2920-012-0001--For support of Trade and Commerce Agency,
Foreign Trade Offices  . . . 6,544,000

Schedule:

(a) Foreign Trade Offices  . . . 4,877,000

(1) Africa  . . . 410,000

(2) Germany  . . . 560,000

(3) Hong Kong  . . . 835,000

(4) Japan  . . . 1,046,000

(5) London  . . . 520,000

(6) Mexico City  . . . 1,178,000

(7) Taiwan  . . . 328,000

(b) Contract Foreign Trade Offices  . . . 1,667,000

(1) Calgary  . . . 149,000

(2) Korea  . . . 271,000

(3) Philippines  . . . 160,000

(4) Shanghai  . . . 285,000

(5) India  . . . 297,000

(6) Singapore  . . . 200,000

(7) Buenos Aires  . . . 305,000

2920-101-0001--For local assistance, Trade and Commerce
Agency  . . . 42,113,000

Schedule:

(a) 10.09-Economic Development (Office of Military Base
Retention)  . . . 400,000

(b) 10.30-Economic Development (Strategic Technology Program)
. . . 26,598,000

(c) 10.40-Economic Development (Defense Adjustment Projects)  .
. . 13,000,000

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

2920-101-0440--For local assistance, Trade and Commerce
Agency, Program 10--Economic Development, payable from the
Petroleum Underground Storage Tank Financing Account  . . .
5,000,000

2920-101-0801--For local assistance, 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, Trade and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund  . . . 6,814,000

                              RESOURCES

3110-001-0001--For support of 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  . . . 1,000,000

3110-001-0140--For support of 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  . . .
102,000

3110-101-0001--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency  . . . 2,527,000

3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund  . . . 167,000

3110-101-0516--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency payable from the
Harbors and Watercraft Revolving Fund  . . . 124,000

Provisions:

1. Notwithstanding any other provision of law, funds in this item
shall be expended to implement motorized watercraft regulations
adopted by the Tahoe Regional Planning Agency.

3125-001-0001--For support of California Tahoe Conservancy  . . .
3,744,000

Schedule:

(a) 10-Tahoe Conservancy  . . . 4,022,000

(b) Reimbursements  . . . -33,000

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

(d) Amount payable from the Lake Tahoe Conservancy Account
(Item 3125-001-0286)  . . . -56,000

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

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  . . . 56,000

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 $40,200 to the County of Placer,
and $2,800 to the County of El Dorado.

2. Fifty percent (50%) of the amounts pursuant to Provision 1
above shall be used by the Counties of Placer and El Dorado for
soil erosion control projects in the Lake Tahoe region, as defined in

Section 66905.5 of the Government Code.

3125-101-0001--For local assistance, California Tahoe
Conservancy, Program 10--Tahoe Conservancy, for soil erosion
control grants  . . . 2,000,000

Provisions:

1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2003.

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  . . . 1,163,000

Provisions:

1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2003.

3125-301-0001--For capital outlay, California Tahoe Conservancy
. . . 4,885,000

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  . . . 2,159,000

(2) 50.30.004-Land acquisition and site improvements--stream
environment zones and watershed restorations pursuant to Title
7.42 (commencing with Section 66905) of the Government Code  .
. . 494,000

(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . . 2,476,000

(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 in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2002-03. 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  . . .
3,675,000

Schedule:

(1) 50.30.003-Acquisition, restoration, and enhancement of habitat
. . . 872,000

(2) 50.30.004-Land acquisition and site improvements--stream
environment zone and watershed restoration  . . . 2,803,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated in 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 in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2002-03. 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 in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2002-03. Expenditures of funds for grants to public agencies and
grants to nonprofit organizations, as authorized by subdivision (a)
of Section 66907.7 of the Government Code, are exempt from
Public Works Board review.

3125-301-0286--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Conservancy Account  . . . 713,000

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  . . . 356,000

(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  .
. . 357,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated in 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 in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2002-03. Expenditures of funds for grants to public agencies and
grants to nonprofit organizations, as authorized by subdivision (a)
of Section 66907.7 of the Government Code, are exempt from
Public Works Board review.

3125-301-0383--For capital outlay, California Tahoe Conservancy,
payable from the Natural Resources Infrastructure Fund  . . .
1,200,000

Schedule:

(1) 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  .
. . 1,200,000

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 in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2002-03. 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.

3340-001-0001--For support of California Conservation Corps  . . .
34,584,000

Schedule:

(a) 10-Training and Work Program  . . . 41,869,000

(b) 10.55-Administration  . . . (8,027,000)

(c) 10.55-Distributed Administration  . . . (-8,027,000)

(d) Amount payable from the California Environmental License
Plate Fund (Item 3340-001-0140)  . . . -306,000

(e) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3340-001-0235)  . . .
-258,000

(f) Amount payable from the Energy Resources Programs Account
(Item 3340-001-0465)  . . . -6,225,000

(g) Amount payable from the Federal Trust Fund (Item
3340-0010890)  . . . -496,000

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 $6,909,000, 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. Of the funds appropriated in 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.

3. To the extent that funds in excess of the amount identified in
Provision 2 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 8690.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that
response. If, after the Department of Finance has transferred funds
pursuant to this provision, the California Conservation Corps
receives reimbursements or other amounts in payment of its costs
of response to one or more declared emergencies, those amounts
shall be deposited in the General Fund.

3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund  . . . 306,000

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  .
. . 258,000

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  . . . 6,225,000

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  . . . 496,000

3340-301-0001--For capital outlay, California Conservation Corps
. . . 1,181,000

Schedule:

(1) 20.10.145-Camarillo Satellite
Relocation/Construction--Preliminary plans  . . . 237,000

(2) 20.10.150-Delta Service District
Relocation/Construction--Preliminary plans  . . . 242,000

(3) 20.10.160-Napa Nursery Office/Classroom
Building--Preliminary plans  . . . 81,000

(4) 20.10.170-Tahoe Vehicle Storage, Classroom, Warehouse
Building--Preliminary plans  . . . 151,000

(5) 20.10.140-Minor Capital Outlay  . . . 470,000

3360-001-0044--For support of Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 120,000

3360-001-0314--For support of Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from the Diesel Emission Reduction Fund
. . . 417,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for expenditure
during the 2000-01 and 2001-02 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code,
funds appropriated in this item shall be available for liquidation of

encumbrances until June 30, 2006.

3. Notwithstanding any other provision of law, funds appropriated
in this item may be used by the 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 Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from the Public Interest Research,
Development and Demonstration Fund  . . . 69,491,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for expenditure
during the 2000-01 and 2001-02 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, 2006.

3. Notwithstanding any other provision of law, funds appropriated
in this item may be used by the 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 Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from Renewable Resource Trust Fund  . . .
2,778,000

3360-001-0465--For support of Energy Resources Conservation
and Development Commission, payable from the Energy
Resources Programs Account   . . . 35,330,000

Schedule:

(a) 10-Regulatory and Planning  . . . 25,006,000

(b) 20-Energy Resources Conservation  . . . 10,433,000

(c) 30-Development  . . . 100,748,000

(d) 40.01-Policy, Management and Administration  . . . 9,690,000

(e) 40.02-Distributed Policy, Management and Administration  . . .
-9,690,000

(f) Reimbursements  . . . -4,486,000

(g) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044)  . . . -120,000

(h) Amount payable from the Diesel Emission Reduction Fund
(Item 3360-001-0314)  . . . -417,000

(i) Amount payable from the Public Interest Research,
Development and Demonstration Fund (Item 3360-001-0381)  . . .
-69,491,000

(j) Amount payable from the Renewable Resource Trust Fund
(Item 3360-001-0382)  . . . -2,778,000

(k) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479)  .
. . -724,000

(l) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497)  .
. . -267,000

(m) Amount payable from the Petroleum Violation Escrow
Account (Item 3360-001-0853)  . . . -13,394,000

(n) Amount payable from the Katz Schoolbus Fund (Item
3360-001-0854)  . . . -223,000

(o) Amount payable from the Federal Trust Fund (Item
3360-001-0890)  . . . -8,957,000

3360-001-0479--For support of 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  . . . 724,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for expenditure
during the 2000-01 and 2001-02 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code,
funds appropriated in this item shall be available for liquidation of

encumbrances until June 30, 2004.

3. Notwithstanding any other provision of law, funds appropriated
in this item may be used by the 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 Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA  . . . 267,000

3360-001-0853--For support of Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from Petroleum Violation Escrow
Account  . . . 13,394,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for expenditure
during the 2000-01 and 2001-02 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code,
funds appropriated in this item shall be available for liquidation of

encumbrances until June 30, 2004.

3. Notwithstanding any other provision of law, funds appropriated
in this item may be used by the 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.

4. Of the amount appropriated in this item, $6,000,000 shall be
used to assist public agencies to establish an infrastructure for
dispensing low-polluting motor vehicle fuels.

5. Of the amount appropriated in this item, $5,000,000 shall be
used to provide incentives for the lease or purchase of vehicles that

are powered by advanced technologies such as hybrid electric and
fuel cell vehicles.

6. Of the amount appropriated in this item, $500,000 shall be used
for a comprehensive study of the commercial fueling issues
associated with hydrogen as a fuel cell vehicle fuel.

3360-001-0854--For support of 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  . . . 223,000

3360-001-0890--For support of Energy Resources Conservation
and Development Commission, for payment to Item
3360-001-0465, payable from the Federal Trust Fund  . . .
8,957,000

3360-101-0497--For local assistance, Energy Resources
Conservation and Development Commission, pursuant to Section
3822 of the Public Resources Code, payable from the Local
Government Geothermal Resources Revolving Subaccount, GRDA
. . . 1,300,000

Schedule:

(a) 30-Development  . . . 1,300,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for expenditure
during the 2000-01 and 2001-02 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code,
funds appropriated in this item shall be available for liquidation of

encumbrances until June 30, 2004.

3360-491--Extension of liquidation period, 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, 2002:

0465--Energy Resources Programs Account:

(1) Item 3360-001-0465, Budget Act of 1997  (Ch. 282, Stats.
1997).

0853--Petroleum Violation Escrow Account:

(1) Ch. 980, Stats. 1995:

(3) The sum of $500,000 to the City of Chula Vista for hydrogen
fuel cell demonstration.

(15) The sum of $400,000 to the Asian Art Museum for HVAC
replacement.

3360-492--Extension of liquidation period, 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, 2003:

0853--Petroleum Violation Escrow Account:

(1) Ch. 980, Stats. 1995:

(4) The sum of $100,000 to provide technical assistance for the
Farm Energy Loan Program.

3360-493--Extension of liquidation period, 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, 2005:

0381--Public Interest Energy Research Account:

(1) Item 3360-001-0381, Budget Act of 1999 (Ch. 50, Stats.
1999).

3460-001-0001--For support of Colorado River Board of
California  . . . 223,000

Schedule:

(a) 10-Protection of California's Colorado River Rights and
Interests  . . . 1,121,000

(b) Reimbursements  . . . -880,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 3460-001-0140)  . . . -18,000

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  . . . 18,000

Provisions:

1. The funds appropriated in this item are for the Salinity Control
Forum.

3480-001-0001--For support of Department of Conservation  . . .
22,529,000

Schedule:

(a) 10-Geologic Hazards and Mineral Resources Conservation  . . .
27,042,000

(b) 20-Oil, Gas, and Geothermal Resources  . . . 12,549,000

(c) 30-Land Resource Protection  . . . 2,818,000

(d) 40.01-Administration  . . . 9,193,000

(e) 40.02-Distributed Administration  . . . -9,193,000

(f) 50-Beverage Container Recycling and Litter Reduction Program
. . . 29,258,000

(g) Reimbursements  . . . -8,329,000

(h) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035)  . . . -2,050,000

(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)  . . . -29,183,000

(k) Amount payable from the California Environmental License
Plate Fund (Item 3480-001-0140)  . . . -56,000

(l) Amount payable from the Soil Conservation Fund (Item
3480-001-0141)  . . . -1,095,000

(m) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code)  . . .
-80,000

(n) Amount payable from Mine Reclamation Account (Item
3480-001-0336)  . . . -1,424,000

(o) Amount payable from Seismic Hazards Identification Fund
(Item 3480-001-0338)  . . . -1,936,000

(p) Amount payable from the Strong Motion Instrumentation
Special Fund (Item 3480-001-0398)  . . . -3,318,000

(q) Amount payable from the Federal Trust Fund (Item
3480-001-0890)  . . . -1,655,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and
order of the Department 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   . . . 2,050,000

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 in 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  . . . 29,183,000

3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund  . . . 56,000

3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil
Conservation Fund  . . . 1,095,000

3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine
Reclamation Account  . . . 1,424,000

3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic
Hazards Identification Fund  . . . 1,936,000

Provisions:

1. Notwithstanding any other provision of law, the Department 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 is

provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his designee, may in each instance determine. When exercising
this provision, the department must maintain a minimum
10-percent reserve balance in the Seismic Hazards Identification
Fund at all times and not exceed a total program expenditure level
of $2,300,000. This provision may also be used to reduce
expenditures below the amount appropriated by this item should
revenues be unable to maintain an adequate balance.

3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund  . . . 3,318,000

Provisions:

1. Notwithstanding any other provision of law, the Department 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
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 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.

3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust
Fund  . . . 1,655,000

3480-101-0001--For local assistance, Department of Conservation
. . . 3,616,000

Provisions:

1. Of the funds appropriated in this item, $1,496,000 shall be used
for the California Farmland Conservency Program.

2. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2003.

3. Notwithstanding any other provision of law, when the
Department of Conservation evaluates proposals, priority shall be
given to projects with matching funds.

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 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 disbursement by the 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 are specifically identified by the Legislature for
suspension during the 2000-01 fiscal year:

(a) Mineral resources policies (Ch. 1131, Stats. 1975)

3540-001-0001--For support of Department of Forestry and Fire
Protection  . . . 324,344,000

Schedule:

(a) 100000-Personal services  . . . 338,628,000

(b) 300000-Operating expenses and equipment  . . . 195,123,000

(c) Reimbursements  . . . -119,064,000

(e) Amount payable from the General Fund (Item 3540-006-0001)
. . . -55,000,000

(f) Less funding provided by capital outlay  . . . -2,490,000

(g) Amount payable from the Unified Program Account (Item
3540-001-0028)  . . .     -246,000

(h) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102)  . . . -1,838,000

(i) Amount payable from the California Environmental License
Plate Fund (Item 3540-001-0140)  . . . -490,000

(j) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198)  . . . -1,422,000

(k) Amount payable from the Hazardous Liquid Pipeline Safety
Fund (Item 3540-001-0209)  . . . -2,223,000

(l) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235)  . . .
-345,000

(m) Amount payable from the Professional Forester Registration
Fund (Item 3540-001-0300)  . . . -172,000

(n) Amount payable from the Federal Trust Fund (Item
3540-0010890)  . . . -9,138,000

(o) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928)  . . . -16,953,000

(p) Amount payable from the Timber Tax Fund (Item
3540-001-0965)  . . . -26,000

Provisions:

1. Notwithstanding any other provision of law, the Department 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, 2000
through June 30, 2001 in excess of the amount needed to reimburse
the costs of operating the State Nursery.

3540-001-0028--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Unified Program Account  . . . 246,000

3540-001-0102--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
State Fire Marshal Licensing and Certification Fund  . . . 1,838,000

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  . . . 490,000

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  . . . 1,422,000

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  . . . 2,223,000

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  . . . 345,000

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  . . . 172,000

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  . . . 9,138,000

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  . . . 16,953,000

Provisions:

1. Notwithstanding any other provision of law, $1,201,000 of the
amount appropriated in this item shall be available for forest
wildlife habitat assessment, biodiversity, forest and rangeland and
research, and forest and range resources assessment programs.

2. Of the amount appropriated in this item, up to $389,000 shall be
used to provide crews from the California Conservation Corps or
the Department of Corrections, or both, to the state nurseries if
dedicated crews can be made available.

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  . . . 26,000

3540-003-0001--For support of Department of Forestry and Fire
Protection, for lease-revenue bonds  . . . 188,000

Schedule:

(a) Base rental and fees  . . . 128,000

(b) Insurance  . . . 60,000

3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001  . . . 55,000,000

Provisions:

1. The funds appropriated in 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 Department 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 by the Controller from the Forest
Resources Improvement Fund to the General Fund, no more than
the amount of nursery sale receipts collected during the period July
1, 2000, through June 30, 2001, for the actual costs of State
Nursery operations.  . . . (300,000)

3540-101-0928--For local assistance, Department of Forestry and
Fire Protection, payable from the Forest Resources Improvement
Fund  . . . 2,000,000

Provisions:

1. Funds appropriated in this item are available for the "Trees for
the Millennium" matching grant program for urban tree planting
and maintenance projects. Funds made available through this
program shall be matched by recipients at a minimum
dollar-for-dollar from nonstate sources. Funding may be used for
grants to local agencies and private nonprofit entities or as a
direct
state expenditure, provided that the nonstate match requirement is
met.

2. No funds appropriated in this item shall be used for the
department's administrative costs.

3540-301-0001--For capital outlay, Department of Forestry and
Fire Protection  . . . 62,420,000

Schedule:

(1) 30.10.015-Ukiah Forest Fire Station: Replace
Facility--Construction  . . . 1,886,000

(2) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Construction   . . . 1,312,000

(3) 30.10.055-Ukiah Air Attack Base: Replace
Facility--Construction   . . . 6,187,000

(4) 30.10.065-Sweetwater Forest Fire Station: Relocate
Facility--Preliminary plans  . . . 74,000

(5) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 183,000

(6) 30.10.115-Fortuna Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 205,000

(7) 30.10.125-Mendocino Ranger Unit Headquarters: Replace
Automotive Shop--Construction   . . . 1,149,000

(8) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Working drawings and construction  . . .
1,329,000

(9) 30.10.135-San Mateo-Santa Cruz Ranger Unit Headquarters:
Replace Automotive Shop--Working drawings and construction  . .
. 1,010,000

(10) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Working drawings and construction  . . . 1,007,000

(11) 30.20.035-Fort Jones Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,590,000

(12) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Working drawings  . . . 79,000

(13) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Working drawings and construction  . . . 1,973,000

(14) 30.20.065-Lassen Lodge Forest Fire Station--Acquisition  . . .
280,000

(15) 30.20.090-Alder Conservation Camp: Replace Water and
Wastewater Systems, Construct Access Road--Working drawings
and construction  . . . 1,096,000

(16) 30.20.110-Butte Fire Center: Replace Messhall--Working
drawings and construction  . . . 1,315,000

(17) 30.20.130-Buckhorn Forest Fire Station: Replace Apparatus
Building--Acquisition  . . . 200,000

(18) 30.30.015-Independence Forest Fire Station: New
Facility--Working drawings and construction  . . . 878,000

(19) 30.30.020-San Luis Obispo Ranger Unit Headquarters:
Replace Facility--Working drawings  . . . 614,000

(20) 30.30.060-Hemet-Ryan Air Attack Base: Relocate
Facility--Construction  . . . 3,320,000

(21) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Working drawings  . . . 67,000

(22) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Working drawings and construction  . . . 1,565,000

(23) 30.30.115-Ventura Youth Conservation Camp: Construct
Vehicle Apparatus Building, Shop, and Warehouse--Working
drawings and construction  . . . 1,474,000

(24) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus, Replace Office--Construction  . . . 2,304,000

(25) 30.30.135-Paso Robles Air Attack Base: Replace
Facility--Construction  . . . 2,706,000

(26) 30.30.140-Chino Hills Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,202,000

(27) 30.30.145-Elsinore Forest Fire Station: Relocate
Facility--Preliminary plans  . . . 74,000

(28) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,349,000

(29) 30.30.155-Campo Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,819,000

(30) 30.30.175-Owens Valley Conservation Camp: Construct
Facility Upgrades--Preliminary plans and working drawings  . . .
264,000

(31) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Working drawings  . . . 135,000

(32) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Construction  . . . 1,305,000

(33) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Working drawings and construction  . . . 1,044,000

(34) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,380,000

(35) 30.40.075-Usona Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,309,000

(36) 30.40.090-Antelope Forest Fire Station: Replace
Barracks/Messhall--Working drawings and construction  . . .
977,000

(37) 30.40.100-Blasingame Forest Fire Station: Replace
Facility--Preliminary plans and working drawings  . . . 150,000

(38) 30.40.105-Vallecito Conservation Camp: Replace
Utilities/Construct Apparatus Building--Working drawings and
construction   . . . 1,640,000

(39) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Preliminary plans and working drawings  . . . 700,000

(40) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction  . . . 1,506,000

(41) 30.40.125-Twain Harte Forest Fire Station: Relocate
Facility--Preliminary plans  . . . 76,000

(42) 30.40.130-Springville Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 186,000

(43) 30.40.135-Raymond Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 164,000

(44) 30.40.140-Ahwahnee Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,565,000

(45) 30.40.145-Bautista Conservation Camp: Replace Modular
Buildings--Construction  . . . 2,787,000

(46) 30.40.150-Baseline Conservation Camp: Remodel
Facility--Construction   . . . 4,100,000

(47) 30.40.155-Sierra-South Region Headquarters Facility--Study  .
. . 75,000

(48) 30.40.180-Squaw Valley Forest Fire Station: Replace
Facility--Preliminary plans and working drawings  . . . 261,000

(49) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Preliminary plans and working drawings  . . . 311,000

(50) 30.80-Minor Capitol Outlay  . . . 4,238,000

Provisions:

1. The funds appropriated by Schedules (15) and (50) of this item
include funding for construction and preconstruction activities,
including, but not limited to, study, 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.

3560-001-0001--For support of State Lands Commission  . . .
11,667,000

Schedule:

(a) 10-Mineral Resources Management  . . . 7,079,000

(b) 20-Land Management  . . . 8,161,000

(c) 30.01-Executive and Administration  . . . 2,831,000

(d) 30.02-Distributed Administration  . . . -2,831,000

(e) 40-Marine Facilities Management  . . . 6,341,000

(f) Reimbursements  . . . -3,119,000

(g) Amount payable from the Exotic Species Control Fund (Item
3560-001-0212)  . . . -901,000

(h) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3560-001-0320)  . . . -5,894,000

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.

3560-001-0212--For support of State Lands Commission, for
payment to Item 3560-001-0001, payable from the Exotic Species
Control Fund  . . . 901,000

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  . . . 5,894,000

Provisions:

1. Funds appropriated in this item shall not be expended to monitor
or inspect marine bunkering operations from barges or any marine
lightering operations.

3600-001-0001--For support of Department of Fish and Game, for
payment to Item 3600-001-0200  . . . 35,468,000

3600-001-0140--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the California
Environmental License Plate Fund  . . . 15,320,000

3600-001-0200--For support of Department of Fish and Game
payable from the Fish and Game Preservation Fund  . . .
79,911,000

Schedule:

(a) 20-Biodiversity Conservation Program  . . . 84,408,000

(b) 25-Hunting, Fishing & Public Use  . . . 41,307,000

(c) 30-Management of Department Lands and Facilities   . . .
35,323,000

(d) 40-Conservation Education & Enforcement  . . . 42,672,000

(e) 50-Spill Prevention and Response  . . . 22,099,000

(f) 70.01-Administration  . . . 26,968,000

(g) 70.02-Distributed Administration  . . . -26,968,000

(h) Reimbursements  . . . -22,945,000

(i) Amount payable from the General Fund (Item 3600-001-0001)
. . . -35,468,000

(j) Amount payable from the California Environmental License
Plate Fund (Item 3600-001-0140)  . . . -15,320,000

(k) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207)  . . . -2,035,000

(l) Amount payable from the California Waterfowl Habitat
Preservation Account, Fish and Game Preservation Fund (Item
3600-001-0211)  . . . -211,000

(m) Amount payable from the Exotic Species Control Fund (Item
3600-001-0212)  . . . -909,000

(n) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235)  . . .
-5,097,000

(o) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320)  . . . -15,446,000

(p) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322)  . . . -106,000

(q) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384)  . . . -8,000,000

(r) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404)  . . . -8,205,000

(s) Amount payable from the Marine Life and Marine Reserve
Management Account (Item 3600-001-0647  . . . -2,200,000

(t) Amount payable from the Federal Trust Fund (Item
3600-0010890)  . . . -29,682,000

(u) Amount payable from the Renewable Resources Investment
Fund (Item 3600-001-0940)  . . . -274,000

Provisions:

1. The funds appropriated in 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 (h) and (t). 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 (h) and (t) shall be
used in repayment of any funds used to meet current obligations
pursuant to this provision.

2. Of the funds appropriated by Schedule (h), $1,500,000 shall be
available in accordance with Chapter 851 of the Statutes of 1991.

3. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish monitoring activities.

3600-001-0207--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Fish and
Wildlife Pollution Account   . . . 2,035,000

3600-001-0211--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the California
Waterfowl Habitat Preservation Account, Fish and Preservation
Fund  . . . 211,000

3600-001-0212--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Exotic Species
Control Fund  . . . 909,000

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  .
. . 5,097,000

3600-001-0320--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Oil Spill
Prevention and Administration Fund  . . . 15,446,000

3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Environmental
Enhancement Fund  . . . 106,000

3600-001-0384--For support of 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   . . . 8,205,000

3600-001-0647--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Marine Life and
Marine Reserve Management Account  . . . 2,200,000

3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Federal Trust
Fund  . . . 29,682,000

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  . . . 274,000

3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and Game Preservation Fund  . . . 17,000

3600-101-0001--For local assistance, Department of Fish and
Game, Program 20-Biodiversity Conservation Program   . . .
1,600,000

3600-101-0207--For local assistance, Department of Fish and
Game, Program 50-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 50-Spill Prevention and Response Program,
payable from the Oil Spill Prevention and Administration Fund  . .
. 900,000

3600-301-0001--For capital outlay, Department of Fish and Game
. . . 375,000

Schedule:

(1) 90.00.001-Schaeffer Fish Barrier Reconstruction--Working
drawings  . . . 66,000

(2) 90.00.002-Mt. Whitney Fish Hatchery Structural
Retrofit--Preliminary plans and working drawings  . . . 309,000

Provisions:

1. The funds appropriated in Schedule (1) of this item are subject
to the oversight of the State Public Works Board and shall not be
expended until preliminary plans are approved.

2. The funds appropriated in Schedules (1) and (2) of this item
constitute a General Fund loan to be repaid by the Department of
Fish and Game from the Fish and Game Preservation Fund as
funding becomes available. This loan shall be repaid without
interest pursuant to Government Code Section 16314(e) provided
the loan is for a period of less than one year. The loan shall be
repaid with interest pursuant to Government Code Section
16314(b) in the event the loan period exceeds one year.

3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund  . . . 0

Schedule:

(1) 90.07.100-Minor Projects  . . . 667,000

(2) Reimbursements-Minor Projects  . . . -667,000

Provisions:

1. Of the amount appropriated in Schedule (1) of this item,
$667,000 shall be used for purposes consistent with the
requirements of the Unallocated Account (Cigarette and Tobacco
Products Surtax Fund) and the Habitat Conservation Fund.

2. Of the funds appropriated in Schedule (1) of this item, $667,000
shall be available in accordance with Chapter 851 of the Statutes of
1991.

3600-301-0207--For capital outlay, Department of Fish and Game,
payable from the Fish and Wildlife Pollution Account  . . . 40,000

Schedule:

(1) 90.07.100-Minor Projects  . . . 40,000

3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund  . . . 93,000

Schedule:

(1) 90.07.100-Minor Projects  . . . 93,000

3600-490--Reappropriation, Department of Fish and Game.
Notwithstanding any other provision of law, the balance of the
amount appropriated in the following citation is hereby
reappropriated to the Department of Fish and Game for the
purposes and subject to the limitations, unless otherwise specified,
provided for in that appropriation:

0890--Federal Trust Fund

(a) Item 3600-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)

(1) 90.07.100-Minor Projects

(b) Item 3600-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)

(2) Reimbursements-Minor Projects

3640-001-0001--For support of the Wildlife Conservation Board,
payable to Item 3640-001-0447  . . . 196,000

3640-001-0140--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund  . . . 240,000

3640-001-0262--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Habitat Conservation
Fund  . . . 328,000

Provisions:

1. The amount appropriated in this item shall be available to the
Wildlife Conservation Board for administrative costs associated
with the California Wildlife Protection Act of 1990, and the
requirements of the Habitat Conservation Fund.

3640-001-0447--For support of Wildlife Conservation Board,
payable from the Wildlife Restoration Fund  . . . 769,000

Schedule:

(a) 10-Wildlife Conservation Board  . . . 1,533,000

(b) Amount payable from the General Fund (3640-001-0001)  . . .
-196,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 3640-001-0140)  . . . -240,000

(d) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262)  . . . -328,000

Provisions:

1. Of the funds appropriated by this Act from the General Fund or
special funds for capital outlay or local assistance programs, the
department may allocate an amount not to exceed 1.5 percent of
each appropriation to provide for the department's costs to
administer the appropriations. This provision does not apply to
appropriations of the Habitat Conservation Fund or the Wildlife
Restoration Fund nor to appropriations for the Natural Community
Conservation Planning program.

3640-301-0001--For capital outlay, Wildlife Conservation Board  .
. . 30,000,000

Schedule:

(1) 80.10.055-Natural Communities Conservation Planning
Program  . . . 5,000,000

(2) 80.10.500-Wetlands Restoration and Acquisition  . . .
25,000,000

Provisions:

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

2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance through fiscal year 2002-03.

3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund  . . . 20,672,000

Schedule:

(1) 80.10.000-Wildlife Conservation Board Projects (Unscheduled)
. . . 20,005,000

(2) 80.10.101-Department of Fish and Game-Wetlands  . . .
667,000

Provisions:

1. The funds appropriated in this item, except for funds for the
purposes described in Provision 3 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 through fiscal year 2002-03.

3. Of the amount appropriated in this item, $667,000 shall be
available to the Department of Fish and Game for minor capital
outlay projects, in accordance with Chapter 851, Statutes of 1991.

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  . . .
100,000

Schedule:

(1) 80.10.010-Minor Projects  . . . 100,000

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.

3640-311-0383--For transfer by the Controller from the Natural
Resources Infrastructure Fund to the Habitat Conservation Fund  . .
. (20,098,000)

Provisions:

1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.

2. The amounts transferred by this item may be adjusted to reflect
the requirements of Section 2796(a) of the Fish and Game Code.

3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . . 14,445,000

Schedule:

(a) 10-Boating Facilities  . . . 11,616,000

(b) 20-Boating Operations  . . . 5,718,000

(c) 30-Beach Erosion Control  . . . 264,000

(d) 40.01-Administration  . . . 2,009,000

(e) 40.02-Distributed Administration  . . . -2,009,000

(f) Amount payable from the Federal Trust Fund (Item
3680-001-0890)  . . . -3,153,000

Provisions:

1. Notwithstanding Section 85.2 of the Harbors and Navigation
Code, $264,000 of the funds appropriated in this item shall be
expended for support of the Department of Boating and Waterways
beach erosion control program.

2. Of the amount appropriated in this item, $2,755,000 shall be
available for expenditure for the Egeria densa Aquatic Weed
Management Program, subject to the approval of the
Environmental Impact Reports for various Egeria densa control
methods.

3680-001-0890--For support of Department of Boating and
Waterways, for payment to Item 3680-001-0516, payable from the
Federal Trust Fund  . . . 3,153,000

3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . . 51,821,000

Schedule:

(a) 10-Boating Facilities  . . . 45,274,000

(1) Launching Facility Grants  . . .    (13,835,000)

(A) Lake Amador  . . . (190,000)

(B)

Benicia  . . . (407,000)

(C)

Berkeley Marina  . . . (290,000)

(D)

Black Butte, Buckhorn  . . . (150,000)

(E)

Black Butte, Eagle Pass  . . . (91,000)

(F)

Buena Vista Recreation Area  . . . (1,037,000)

(G)

Bullards Bar Dark Day  . . . (536,000)

(H)

Clearlake Oaks  . . . (150,000)

(I)

Camanche Reservoir  . . . (860,000)

(J)

Eastside Reser- voir  . . . (2,500,000)

(K)

Floating Restrooms  . . . (500,000)

(L)

Ice House  . . . (41,000)

(M)

Lake Kaweah  . . . (200,000)

(N)

Little Grass Valley  . . . (355,000)

(O)

Loon Lake  . . . (130,000)

(P)

Miller Park  . . . (100,000)

(Q)

Mission Bay  . . . (3,044,000)

(R)

Pier 54  . . . (1,023,000)

(S)

Ramp Repairs/Extensions  . . . (500,000)

(T)

Redbud Park  . . . (480,000)

(U)

Signs  . . . (50,000)

(V)

Lake Success  . . . (706,000)

(W)

Tahoe Vista  . . . (255,000)

(X)

Trinity Lake  . . . (120,000)

(Y)

Union Valley  . . . (20,000)

(Z)

Vessel Pumpout  . . . (100,000)

(2) Clean Vessel Act Grant Program  . . . (1,253,000)

(3) Boating Trails  . . . (300,000)

(4) Public Small Craft Harbor  Loans  . . . (24,886,000)

(A) Cabrillo Marina  . . .     (6,000,000)

(B)

Eastside Reservoir  . . .   (4,470,000)

(C)

Channel Islands  . . .   (3,300,000)

(D)

Emergency Loans  . . .     (500,000)

(E)

Long Beach-Downtown  . . .   (5,816,000)

(F)

Planning Loans  . . .   (200,000)

(G)

Richmond  . . . (1,600,000)

(H)

South Beach Harbor  . . . (3,000,000)

(5) Private Loans  . . . (5,000,000)

(b) 20-Boating Operations  . . . 9,375,000

(c) Amount payable from the Abandoned Watercraft Abatement
Fund (Item 3680-101-0577)  . . . -400,000

(d) Amount payable from the Federal Trust Fund (Item
3680-101-0890)  . . . -2,428,000

Provisions:

1. 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.

2. Of the funds appropriated for the Clean Vessel Act Grant
Program in Schedule (a), the Department of Boating and
Waterways may transfer funds between the construction and
education programs.

3680-101-0577--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Abandoned Watercraft Abatement Fund  . . . 400,000

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 in 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 in this item, $1,253,000 shall be
available to fund construction and educational programs consistent
with the Clean Vessel Act Grant Program.

3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . . 9,307,000

Schedule:

(1) 50.04.020-Lake Oroville SRA, Spillway: Boat Launching
Facility--Construction  . . . 2,354,000

(2) 50.10.010-Millerton Lake SRA, Crows Nest Area: Boat
Launching Facility--Construction  . . . 1,395,000

(3) 50.19.012-Castaic Lake SRA, Paradise Cove Area: Boat
Instruction and Safety Center--Working drawings  . . . 132,000

(4) 50.24.030-San Luis Reservoir-O'Neill Forebay (Phase 1)
(Medeiros Area): Boat Launching Facility--Construction  . . .
1,227,000

(5) 50.34.030--Lake Natoma, Nimbus Flat: Boating Instruction and
Safety Center--Construction  . . . 2,444,000

(6) 50.99.010-Project Planning  . . . 125,000

(7) 50.99.020-Minor Projects  . . . 1,630,000

Provisions:

1. Funds appropriated in Schedule (6) 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 2001-02
or 2002-03 fiscal year.

3680-495--Reversion, Department of Boating and Waterways. The
unliquidated balance, as of June 30, 2000, of the appropriations
provided in the following citation shall revert to the fund balance
of the fund from which the appropriation was made:

0235--Public Resources Account, Cigarette and Tobacco Products
Surtax Fund.

(1) Item 3680-101-235, Budget Act of 1990, for beach erosion
control projects funded through a cooperative work agreement.

(2) Item 3680-101-235(b), Budget Act of 1989, for a Santa Cruz,
West Cliff Drive beach erosion control project funded through a
cooperative work agreement.

3720-001-0001--For support of California Coastal Commission  . .
. 11,263,000

Schedule:

(a) 10-Coastal Management Program  . . . 14,053,000

(b) 20-Coastal Energy Program  . . . 605,000

(c) 30.01-Administration  . . . 2,034,000

(d) 30.02-Distributed Administration  . . . -1,569,000

(e) Reimbursements  . . . -465,000

(f) Amount payable from California Beach and Coastal
Enhancement Account (Item 3720-001-0371)  . . . -372,000

(g) Amount payable from the Federal Trust Fund (Item
3720-001-0890)  . . . -3,023,000

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  . . . 372,000

3720-001-0890--For support of California Coastal Commission,
for payment to Item 3720-001-0001, payable from the Federal
Trust Fund  . . . 3,023,000

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  . . . 359,000

Schedule:

(a) 10-Coastal Management Program  . . . 359,000

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
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 disbursement by the
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 2000-01 fiscal year:

(a) Local coastal plans (Ch. 1330, Stats. 1976)

3760-001-0001--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565   . . . 2,306,000

3760-001-0565--For support of State Coastal Conservancy,
payable from the State Coastal Conservancy Fund  . . . 2,802,000

Schedule:

(a) 15--Coastal Resource Development  . . . 3,299,000

(b) 25--Coastal Resource Enhancement  . . . 2,047,000

(c) 90.01--Administration and Support  . . . 1,979,000

(d) 90.02--Distributed Administration  . . . -1,979,000

(e) Reimbursements  . . . -103,000

(f) Amount payable from the General Fund (Item 3760-001-0001)
. . . -2,306,000

(g) Amount payable from California Wildlife, Coastal, and Park
Land Conservation Fund of 1988 (Item 3760-001-0786)  . . .
-27,000

(h) Amount payable from the Federal Trust Fund (Item
3760-0010890)  . . . -108,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund 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 State Coastal
Conservancy has a valid contract or certification signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund
as soon as possible, but not later than one year from the date of the

loan.

2. Of the funds appropriated by this Act from the General Fund or
special funds for capital outlay or local assistance programs, the
department may allocate an amount not to exceed 1.5 percent of
each appropriation to provide for the department's costs to
administer the appropriations, except for appropriations of the
Habitat Conservation Fund and funds appropriated for the
Southern California Wetlands Recovery Program, the Public
Access Program, the Hamilton Airfield Wetland Restoration
project, the Elkhorn Slough project, and the Carmel River
Enhancement project. Such  funds shall be available for
encumbrance and liquidation until June 30, 2005.

3760-001-0786--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the California
Wildlife, Coastal and Park Land Conservation Fund of 1988  . . .
27,000

3760-001-0890--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Federal Trust
Fund  . . . 108,000

3760-301-0001--For capital outlay, State Coastal Conservancy  . . .
25,980,000

Schedule:

(1) 80.00.020-Public Access  . . . 1,500,000

(2) 80.00.021-Southern California Wetlands Recovery Program  . .
. 3,000,000

(3) 80.00.022-Wetlands Restoration and Acquisition  . . . 8,000,000

(4) 80.00.094-Hamilton Airfield Wetlands Restoration  . . .
13,480,000

(5) 80.97.030-Conservancy Programs  . . . 950,000

(6) Reimbursements  . . . -950,000

Provisions:

1. The State Coastal 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 State Coastal Conservancy and the
State Public Works Board.

(b) A state leasehold interest in property 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 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 in this item is available for
                                         encumbrance for either
capital outlay or local assistance through
fiscal year 2002-03.

3. Of the funds appropriated in Schedule (3), $4,000,000 is
available for implementation of the wetland enhancement plan at
Elkhorn Slough. The balance of $4,000,000 is available to
implement the Carmel River Enhancement Plan.

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  . . . 4,500,000

(2) Reimbursements  . . . -500,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for either of the following:

a. A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review and approval by the State Coastal Conservancy and the
State Public Works Board.

b. A state leasehold interest in property 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 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 in this item are available for
encumbrance for either capital outlay or local assistance without
regard to fiscal year.

3760-301-0383--For capital outlay, State Coastal Conservancy,
payable from the Natural Resources Infrastructure Fund  . . .
1,675,000

Schedule:

(1) 80.00.020-Public Access  . . . 1,200,000

(2) 80.93.015-Coastal Resource Development  . . . 475,000

(3) 80.97.030-Conservancy Programs  . . . 350,000

(4) Reimbursements  . . . -350,000

Provisions:

1. The State Coastal 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 State Coastal Conservancy and the
State Public Works Board.

b. A state leasehold interest in property 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 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. Of the amount appropriated by this item, $475,000 is
appropriated for the purpose of partially replacing an appropriation
in Item 3760-301-0940/99 which is being reverted due to a
shortfall in revenues to the Renewable Resources Investment Fund.

3. The amount appropriated in this item is available for
encumbrance for either capital outlay or local assistance through
fiscal year 2002-03.

3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund (Violation
Remediation Account)  . . . 200,000

Schedule:

(1) 80.00.020-Public Access  . . . 200,000

Provisions:

1. The State Coastal 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 State Coastal Conservancy and the
State Public Works Board.

(b) A state leasehold interest in property 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 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 in this item is available for
encumbrance for either capital outlay or local assistance through
fiscal year 2002-03.

3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund 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 State Coastal
Conservancy has a valid contract or certification signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund
as soon as possible, but not later than one year from the date of the

loan.

3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal
Conservancy Fund  . . . 900,000

Schedule:

(1) 80.00.020-Public Access  . . . 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 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 State Coastal Conservancy and the
State Public Works Board.

(b) A state leasehold interest in property 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 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 in this item is available for
encumbrance for either capital outlay or local assistance through
fiscal year 2002-03.

3760-301-0748--For capital outlay, State Coastal Conservancy,
payable from the Fish and Wildlife Habitat Enhancement Fund  . . .
2,000,000

Schedule:

(1) 80.00.021-Southern California Wetlands Recovery Program  . .
. 2,000,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review and approval by the State Coastal Conservancy and the
Public Works Board.

(b) A state leasehold 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 in this item are available for
encumbrance for either capital outlay or local assistance through
fiscal year 2002-03.

3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund  . . . 2,000,000

Schedule:

(1) 80.97.030-Conservancy Programs  . . . 2,000,000

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 in this item are available for
encumbrance for either capital outlay or local assistance through
fiscal year 2002-03.

3760-495--Reversion, State Coastal Conservancy. The
unencumbered balances as of June 30, 2000, of the appropriation
provided for in the following citation shall revert to the Renewable
Resources Investment Fund:

0940-Renewable Resources Investment Fund

(1) Item 3760-301-0940 Budget Act of 1999 (Ch. 50, Stats. 1999)
. . . 475,000

3780-001-0001--For support of Native American Heritage
Commission, Program 10  . . . 318,000

3790-001-0001--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392  . . . 79,085,000

3790-001-0140--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
California Environmental License Plate Fund  . . . 112,000

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  . . . 12,735,000

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  . . . 15,724,000

3790-001-0392--For support of Department of Parks and
Recreation, payable from the State Parks and Recreation Fund  . . .
83,039,000

Schedule:

(a) For support of the Department of Parks and Recreation  . . .
210,299,000

(b) Reimbursements  . . . -11,958,000

(c) Less funding provided by capital outlay  . . . -1,494,000

(d) Amount payable from the General Fund (Item 3790-001-0001)
. . . -79,085,000

(e) Amount payable from the California Environmental License
Plate Fund (Item 3790-001-0140)  . . . -112,000

(f) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3790-001-0235)  . . .
-12,735,000

(g) Amount payable from the Off-Highway Vehicle Trust Fund
(Item 3790-001-0263)  . . . -15,724,000

(h) Amount payable from the Winter Recreation Fund (Item
3790-001-0449)  . . . -238,000

(i) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516)  . . . -630,000

(j) Amount payable from the State Urban and Coastal Park Fund
(Item 3790-001-0742)  . . . -2,347,000

(k) Amount payable from the Recreational Trails Fund (Item
3790-001-0858)  . . . -7,000

(l) Amount payable from the Federal Trust Fund (Item
3790-0010890)  . . . -2,930,000

Provisions:

1. Of the funds appropriated by this act from the General Fund 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. It is the intent of the Legislature that salaries, wages,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects
continue to be funded through capital outlay appropriations, and
that these funds and related position authority should also be
reflected in the department's state operations budget in the
Governor's Budget and Budget Bill with an offsetting payable from
the capital outlay appropriations.

3790-001-0449--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Winter Recreation Fund  . . . 238,000

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  . . . 630,000

3790-001-0742--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
State Urban and Coastal Park Fund  . . . 2,347,000

3790-001-0858--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Recreational Trails Fund  . . . 7,000

3790-001-0890--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Federal Trust Fund  . . . 2,930,000

3790-011-0062--For transfer by the 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 of Parks and Recreation 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 Controller from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks
and Recreation Fund  . . . (11,649,000)

Provisions:

1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving
Fund from the Motor Vehicle Fuel Account, Transportation Tax
Fund, the amount of this item shall be available for transfer from
the Motor Vehicle Fuel Account, Transportation Tax Fund to the
State Parks and Recreation Fund.

3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 2000-01, 2001-02 and 2002-03
fiscal  years  . . . 2,398,000

Schedule:

(1) 80.25-Recreational Grants  . . . 2,398,000

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. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government
Code.

3790-101-0263--For local assistance, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies or special districts, as

specified in Section 5090.50 of the Public Resources Code, to be
available for expenditure during the 2000-01, 2001-02 and 2002-03
fiscal years  . . . 13,500,000

Schedule:

(1) 80.12-OHV Grants  . . . 13,500,000

Provisions:

1. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government
Code.

3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure during the 2000-01, 2001-02 and 2002-03
fiscal years  . . . 4,000,000

Schedule:

(1) 80.12-OHV Grants  . . . 1,200,000

(2) 80.25-Recreational Grants  . . . 2,800,000

Provisions:

1. The funds appropriated in Schedules (1) and (2) shall be
available for expenditure for local assistance or capital outlay.

2. Notwithstanding Section 16304(c) of the Government Code
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government
Code.

3. Of the funds appropriated, the department may allocate, to the
maximum extent allowable under federal law, the amount
necessary to provide for the department's costs to administer these
grants.

4. Grants may be made to non-profit organizations and government
entities.

3790-101-0890--For local assistance, Department of Parks and
Recreation, payable from the Federal Trust Fund, to be available
for expenditure during the 2000-01, 2001-02 and 2002-03 fiscal
years  . . . 2,375,000

Schedule:

(1) 80.25-Recreational Grants  . . . 2,000,000

(2) 80.30-Historic Preservation Grants  . . . 375,000

Provisions:

1. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government
Code.

3790-301-0001--For capital outlay, Department of Parks and
Recreation  . . . 3,849,000

Schedule:

(1) 90.8J.600-Columbia SHP: Knapp Block
Rehabilitation--Working drawings  . . . 251,000

(2) 90.8D.101-Donner Memorial SP: Replace Restrooms and
Water System--Preliminary plans  . . . 74,000

(3) 90.47.100-Lake Oroville SRA: Sewer System
Rehabilitation--Construction  . . . 2,001,000

(4) 90.CB.600-Morro Bay SP: Campground and Day Use
Rehabilitation--Working drawings  . . . 260,000

(5) 90.5T.600-Sonoma Coast SB: Trail Rehabilitation and
Development--Studies and preliminary plans  . . . 152,000

(6) 90.RS.401-Statewide: Acquisition and Prebudget Appraisal
Costs--Acquisition  . . . 50,000

(7) 90.RS.402-Statewide: Inholding Purchases--State Park
System--Acquisition  . . . 500,000

(8) 90.9F.605-Sugar Pine Point SP: Rehabilitate Day Use
Area--Preliminary plans and working drawings  . . . 245,000

(9) 90.8E.101-Tahoe SRA: Truckee River Outlet Parcel
Restoration and Rehabilitation--Preliminary plans and working
drawings  . . . 316,000

Provisions:

1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may exercise the same authority granted to
the Division of the State Architect and the Office of Real Estate
and Design Services in the Department of General Services to plan,
design, construct, and administer contracts and professional
services for Schedules (1), (3), (4), and (5) of this item.

2. Of the funds appropriated in Schedule (8) of this item, $18,000
for agency-retained items shall be available for expenditure
through June 30, 2002.

3. Of the funds appropriated in Schedule (9) of this item, $26,000
for agency retained items shall be available for expenditure through
June 30, 2002.

4. Funds appropriated in Schedule (6) of this item are available for
appraisals and other acquisition-related costs associated with real
property donations and other acquisitions funded by non-state
sources.

3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License
Plate Fund  . . . 256,000

Schedule:

(1) 90.HA.105-Anza-Borrego Desert SP: General Plan--Study  . . .
256,000

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.

3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund  . . .
13,054,000

Schedule:

(1) 90.7K.601-Carnegie SVRA: Alameda/Tesla--Working
drawings and construction  . . . 1,200,000

(3) 90.7K.101-Carnegie SVRA: Mitchell Ravine--Acquisition  . . .
9,000,000

(4) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Study and
acquisition  . . . 600,000

(5) 90.RS.706-South Cow Mountain Project--Study and acquisition
. . . 1,400,000

(6) 90.RS.605-Statewide: OHV Budget Package/Schematic
Planning--Study  . . . 30,000

(7) 90.RS.206-Statewide: OHV Minor Capital Outlay--Minor
Projects  . . . 424,000

(8) 90.RS.405-Statewide: OHV Opportunity Purchase/Prebudget
Appraisal--Acquisition  . . . 400,000

Provisions:

1. Funds appropriated in Schedule (6) 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 2001-02
or 2002-03 fiscal year.

2. To the extent they are expended for acquisitions, the funds
appropriated in Schedule (8) 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.

3. Notwithstanding any other provision of law, the Department of
Parks and Recreation may exercise the same authority granted to
the Division of the State Architect and the Office of Real Estate
and Design Services in the Department of General Services to plan,
design, construct, and administer contracts and professional
services for
Schedule (1) of this item.

3790-401--For the 2000-01 fiscal year, the balance as of July 1,
2000, 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 of the Statutes of 1987 which are authorized for expenditure
within Items 3790-001-0263, 3790-101-0263, and 3790-301-0263.
The 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.

3790-491--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of the law, the unliquidated
encumbrance for the appropriation provided in the following
citation is reappropriated for liquidation until June 30, 2001. The
unencumbered balance shall not be available for encumbrance.

0156--California Heritage Fund

(1) Item 3790-101-156, Budget Act of 1995, provided that these
funds shall be used for the Economic Development Corporation of
Mariposa project and provided that, notwithstanding Section
16304(c) of the Government Code, funding reappropriated by this
item shall be subject to the reversion requirements provided in
Section 16304.1 of the Government Code.

0786--California Wildlife, Coastal and Park Land Conservation
Fund of 1988

(1) Item 3790-111-786, Budget Act of 1995, for transfer to the
California Heritage Fund, from the California Wildlife, Coastal,
and Park Land Conservation Fund of 1988 for the Department of
Parks and Recreation.

3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License
Plate Fund  . . . 629,000

Schedule:

(a) 10-Santa Monica Mountains Conservancy  . . . 629,000

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.

3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains
Conservancy Fund  . . . 0

(1) 50.20.001-Capital Outlay acquisitions  . . . 50,000

(2) Reimbursements  . . . -50,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated by this item are available for encumbrance for either
capital outlay or local assistance through the 2002-03 fiscal year.

3820-001-0001--For support of San Francisco Bay Conservation
and Development Commission  . . . 3,807,000

Schedule:

(a) 10-Bay Conservation and Development  . . . 4,516,000

(b) Reimbursements  . . . -633,000

(d) Amount payable from the Federal Trust Fund (Item
3820-001-0890)  . . . -76,000

3820-001-0890--For support of San Francisco Bay Conservation
and Development Commission, for payment to Item
3820-001-0001, payable from the Federal Trust Fund  . . . 76,000

3825-001-0140--For support of San Gabriel and Lower Los
Angeles Rivers and Mountains Conservancy, payable from the
California Environmental License Plate Fund  . . . 243,000

Schedule:

(a) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy  . . . 243,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this
item shall not be undertaken if they would require increased state
funds for management purposes.

3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund  . . .
221,000

Schedule:

(a) 10-San Joaquin River Conservancy  . . . 221,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this
item shall not be undertaken if they would require increased state
funds for management purposes.

3840-001-0140--For support of Delta Protection Commission,
payable from the California Environmental License Plate Fund  . . .
155,000

3840-001-0516--For support of Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund  . . .
                                                 184,000

3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund  . . . 105,000

Schedule:

(a) 10-Coachella Valley Mountains Conservancy  . . . 252,000

(b) Reimbursements  . . . -112,000

(c) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296)  . . . -35,000

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 Coachella Valley Mountains
Conservancy, for payment to Item 3850-001-0140, payable from
the Coachella Valley Mountains Conservancy Fund  . . . 35,000

3860-001-0001--For support of Department of Water Resources  . .
. 66,880,000

Schedule:

(a) 10-Continuing Formulation of the California Water Plan  . . .
61,277,000

(ax) 15-CalFed Bay-Delta Program  . . . 32,565,000

(b) 20-Implementation of the State Water Resources Development
System  . . . 3,015,000

(c) 30-Public Safety and Prevention of Damage  . . . 29,052,000

(d) 40-Services  . . . 4,869,000

(e) 50.01-Management and Administration  . . . 50,459,000

(f) 50.02-Distributed Management and Administration  . . .
-50,459,000

(g) Reimbursements  . . . -9,825,000

(h) Amount payable from the California Environmental License
Plate Fund (Item 3860-001-0140)  . . . -762,000

(i) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404)  . . . -15,010,000

(j) Amount payable from the Delta Levee Rehabilitation
Subaccount (Item 3860-001-0409)  . . . -1,731,000

(k) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445)  . . . -2,865,000

(l) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446)  . . . -317,000

(m) Amount payable from the Energy Resources Programs
Account (Item 3860-001-0465)  . . . -1,683,000

(n) Amount payable from the Local Projects Subaccount (Item
3860-001-0543)  . . . -234,000

(o) Amount payable from the Sacramento Valley Water
Management and Habitat Protection Subaccount (Item
3860-001-0544)  . . . -270,000

(p) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3860-001-0740)  . . . -2,000

(q) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744)  . . . -137,000

(r) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790)  . . . -195,000

(s) Amount payable from the Federal Trust Fund (Item
3860-001-0890)  . . . -30,210,000

(t) Amount payable from the Renewable Resources Investment
Fund (Item 3860-001-0940)  . . . -657,000

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 in this item, $20 million shall be
available for Integrated Storage Investigations. If any off-stream
storage construction should proceed, beneficiaries shall be required
to reimburse all prior planning expenditures from the General
Fund.

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  . . . 762,000

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  . . . 15,010,000

3860-001-0409--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount   . . . 1,731,000

3860-001-0445--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Feasibility
Projects Subaccount  . . . 2,865,000

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  . . . 317,000

3860-001-0465--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Energy
Resources Programs Account   . . . 1,683,000

3860-001-0543--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Local
Projects Subaccount  . . . 234,000

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  . . .
270,000

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  . . . 2,000

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  . . .
137,000

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  . . . 195,000

3860-001-0890--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Federal
Trust Fund  . . . 30,210,000

3860-001-0940--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund  . . . 657,000

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

Schedule:

(a) 15.10-CalFed Bay-Delta Program  . . . 10,000,000

Provisions:

1. Of the amount appropriated in this item, $10 million shall be
available for allocation to public water agencies located in the
delta
export service area to match available federal funds to implement
water management and water transfer programs to mitigate water
shortages and water quality impacts. These activities shall include
acquiring water options to stabilize south of the delta water
supplies.

3860-101-0446--For local assistance, Department of Water
Resources, payable from the Water Conservation and Groundwater
Recharge Subaccount  . . . 14,000,000

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  . . . 7,879,000

3860-101-0740--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1984 State Clean Water Bond Fund  . . . 120,000

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  . . .
2,500,000

3860-101-0790--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1988 Water Conservation Fund  . . . 8,500,000

3860-301-0001--For capital outlay, Department of Water
Resources  . . . 6,500,000

Schedule:

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

(2) 30.95.030-Merced County Streams  . . . 500,000

(3) 30.95.202-Sacramento/San Joaquin River Basins
Comprehensive Study  . . . 1,450,000

(4) 30.95.299-Sacramento and San Joaquin River Basins-Early
Implementation Projects, Feasibility Study  . . . 1,250,000

(5) 30.95.302-Sutter Basin Feasibility Study  . . . 1,000,000

(6) 30.95.303-Tuolumne River Flood Control Project-Feasibility
Study  . . . 1,200,000

(7) 30.95.306-West Stanislaus Feasibility Study  . . . 650,000

(8) Reimbursements-Sacramento and San Joaquin River
Basins-Early Implementation Projects, Feasibility Study  . . .
-625,000

(9) Reimbursements-Sutter Basin Feasibility Study  . . . -500,000

(10) Reimbursements-Tuolumne River Flood Control
Project-Feasibility Study  . . . -600,000

(11) Reimbursements-West Stanislaus Feasibility Study  . . .
-325,000

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  . . .
1,000,000

Schedule:

(1) 10.95.015 South Delta Barriers Program  . . . 1,000,000

                              CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY

3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044  . . . 79,517,000

Provisions:

1. Of the amount appropriated in this item, $50,000,000 shall be
used to replace pre-1977 diesel school buses with new buses that
are powered by low-polluting alternative fuels.

2. Of the amount appropriated in this item, $900,000 shall be used
to evaluate indoor air quality in portable classrooms.

3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund  . . .
58,380,000

Schedule:

(a) 15-Mobile Source  . . . 132,503,000

(b) 25-Stationary Source  . . . 47,169,000

(c) 30.01-Program Direction and Support  . . . 9,942,000

(d) 30.02-Distributed Program Direction and Support  . . .
-9,942,000

(e) Reimbursements  . . . -5,301,000

(f) Amount payable from the General Fund (Item 3900-001-0001)
. . . -79,517,000

(g) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115)  . . . -9,655,000

(h) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421)  . . . -9,955,000

(i) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434)  . . . -1,298,000

(j) Amount payable from the High Polluter Repair or Removal
Account (Item 3900-001-0582)  . . . -105,000

(k) Amount payable from the Petroleum Violation Escrow Account
(Item 3900-001-0853)  . . . -5,000,000

(l) Amount payable from the Federal Trust Fund (Item
3900-001-0890)  . . . -10,461,000

3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund  . . . 9,655,000

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  . . . 9,955,000

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  . . . 1,298,000

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  . . . 105,000

3900-001-0853--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Petroleum
Violation Escrow Account  . . . 5,000,000

Provisions:

1. Of the amount appropriated in this item, $5,000,000 shall be
used to assist local transit agencies in the purchase of fuel cell
buses and shall be available for expenditure through June 30, 2002.

3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust
Fund  . . . 10,461,000

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

3900-301-0115-For capital outlay, State Air Resources Board,
payable from the Air Pollution Control Fund  . . . 259,000

Schedule:

(1) 40.10.001-Haagen-Smit Laboratory Breezeway
Renovation-Preliminary plans and working drawings  . . . 259,000

3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387  . . .
211,000

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  . . . 4,058,000

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 2000-01 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  . . .
4,737,000

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,
Integrated Waste Management Fund  . . . 6,565,000

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, 2003, 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  . . .
442,000

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  . . .
37,771,000

Schedule:

(a) 11-Waste reduction and management  . . . 63,053,000

(b) 30.01-Administration  . . . 8,662,000

(c) 30.02-Distributed Administration  . . . -8,662,000

(d) Reimbursements  . . . -670,000

(e) Amount payable from General Fund (Item 3910-001-0001)  . . .
-211,000

(f) Amount payable from California Used Oil Recycling Fund
(Item 3910-001-0100)  . . . -4,058,000

(g) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code)  . . . -4,521,000

(h) Amount payable from California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code)  . . . -2,336,000

(i) Amount payable from California Used Oil Recycling Fund
(Section 48656 of the Public Resources Code)  . . . -164,000

(j) Amount payable from California Tire Recycling Management
Fund (Item 3910-001-0226)  . . . -4,737,000

(k) Amount payable from Recycling Market Development
Revolving Loan Account, Integrated Waste Management Fund
(Item 3910-001-0281)  . . . -6,565,000

(l) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386)  . . . -442,000

(m) Amount payable from the Farm and Ranch Solid Waste
Cleanup and Abatement Account (Item 3910-001-0558)  . . .
-1,022,000

(n) Amount payable from Federal Trust Fund (Item
3910-001-0890)  . . . -556,000

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 in 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  . . . 1,022,000

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  . . . 556,000

3910-003-0100--For transfer by the Controller, upon notification
by the Board, of an amount not to exceed the appropriation in this
item, from the California Used Oil Recycling Fund 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  . . . (333,000)

3910-003-0226--For transfer by the Controller, upon notification
by the Board, of an amount not to exceed the appropriation in this
item, from the California Tire Recycling Management Fund 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  . . . (333,000)

3910-004-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund
to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to
paragraph (1) of subdivision (b) of Section 48027 of the Public
Resources Code  . . . (5,000,000)

3910-005-0387--For transfer by the Controller, upon notification
by the Board, of an amount not to exceed the appropriation in this
item, from the Integrated Waste Management Account, Integrated
Waste Management Fund 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  . . .

(334,000)

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

Provisions:

1. Notwithstanding any other provision of law, the total amount of
grants made by the Board pursuant to Section 47200 of the Public
Resources Code shall not exceed $3,000,000.

3910-101-0890--For local assistance, California Integrated Waste
Management Board, payable from the Federal Trust Fund  . . .
1,500,000

3930-001-0001--For support of Department of Pesticide
Regulation  . . . 12,800,000

Schedule:

(a) 12-Registration and Health Evaluation  . . . 15,382,000

(b) 17-Enforcement, Environmental Monitoring and Data
Management  . . . 30,259,000

(c) 20.10-Executive and Administrative Services  . . . 5,144,000

(d) 20.20-Distributed Executive and Administrative Services  . . .
-5,144,000

(e) Reimbursements  . . . -419,000

(f) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106)  . . . -27,939,000

(g) Amount payable from the California Environmental License
Plate Fund (Item 3930-001-0140)  . . . -492,000

(h) Amount payable from the Food Safety Account (Item
3930-001-0224)  . . . -2,026,000

(i) Amount payable from the Federal Trust Fund (Item
3930-0010890)  . . . -1,965,000

Provisions:

1. Of the amount appropriated in this item, $182,000 shall be used
to assist school districts to implement integrated pest management.

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  . . . 27,939,000

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. Of the amount appropriated in this item, $426,000 shall be used
to assist school districts to implement integrated pest management.

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  . . . 492,000

3930-001-0224--For support of Department of Pesticide
Regulation, for payment to Item 3930-001-0001, payable from the
Food Safety Account  . . . 2,026,000

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  . . . 1,965,000

3930-003-0106--For transfer by the Controller from the
Department of Pesticide Regulation Fund to the Food Safety
Account pursuant to Section 12846.5 of the Food and Agricultural
Code  . . . (1,838,000)

3930-101-0001--For local assistance, Department of Pesticide
Regulation  . . . 2,449,000

Schedule:

(a) 17-Enforcement, Environmental Monitoring and Data
Management  . . . 13,121,000

(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)  . . .
-10,206,000

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.

3930-295-0001--For local assistance, Department of Pesticide
Regulation, for reimbursement, in accordance with the provisions
of 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, for disbursement by the
State Controller  . . . 225,000

Schedule:

(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89)  . . .

225,000

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 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.

3940-001-0001--For support of State Water Resources Control
Board  . . . 73,005,000

Schedule:

(a) 10-Water Quality  . . . 371,631,000

(b) 20-Water Rights  . . . 12,413,000

(c) 30.01-Administration  . . . 18,201,000


(d) 30.02-Distributed Administration  . . . -18,201,000

(e) Reimbursements  . . . -9,520,000

(f) Amount payable from the Unified Program Account (Item
3940-001-0028)  . . . -621,000

(g) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193)  . . . -15,457,000

(h) Amount payable from the Exotic Species Control Fund (Item
3940-001-0212)  . . . -238,000

(i) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225)  . . . -1,647,000

(j) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235)  . . .
-1,993,000

(l) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
3940-001-0387)  . . . -6,037,000

(m) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-0417)  . . . -481,000

(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)  . . . -144,000

(p) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422)  . . . -74,000

(q) Amount payable from the Delta Tributary Watershed
Subaccount (Item 3940-001-0423)  . . . -220,000

(r) Amount payable from the Seawater Intrusion Control
Subaccount (Item 3940-001-0424)  . . . -36,000

(s) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436)  . . . -54,000

(t) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439)  . . . -241,381,000

(u) Amount payable from the Underground Storage Tank Fund
(Item 3940-001-0475)  . . . -430,000

(v) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3940-001-0516)  . . . -208,000

(w) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740)  . . . -305,000

(x) Amount payable from the Federal Trust Fund (Item
3940-0010890)  . . . -31,151,000

(y) Amount payable from the Special Deposit Fund (Item
3940-001-0942)  . . . -608,000

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 in 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.

3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Unified Program Account  . . . 621,000

Provisions:

1. It is intended that the total funding provided in this item and
Item 3940-001-0475 be maintained in 2000-01 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  . . . 15,457,000

3940-001-0212--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Exotic Species Control Fund  . . . 238,000

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  . . . 1,647,000

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  . . . 1,993,000

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  . . . 6,037,000

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  . . . 481,000

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  . . . 144,000

3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount  . . . 74,000

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  . . . 220,000

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  . . . 36,000

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  . . . 54,000

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  . . . 241,381,000

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  . . . 430,000

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 2000-01 fiscal year. This surcharge shall be transmitted to the
State Water Resources Control Board and deposited in the
Underground Storage Tank Fund.

3940-001-0516--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Harbors and Watercraft Revolving Fund  . . . 208,000

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  . . . 305,000

3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Federal Trust Fund  . . . 31,151,000

3940-001-0942--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Special Deposit Fund  . . . 608,000

3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund  . . . 1,212,000

3940-101-0744--For local assistance, State Water Resources
Control Board, payable from the 1986 Water Conservation and
Water Quality Bond Fund  . . . 10,000,000

3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014  . . . 41,114,000

Provisions:

1. The Director of the Department of Toxic Substances Control
may expend from this item: (a) $16,706,000 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, and (b) $13,115,000 for the operation of the
Illegal Drug Laboratory Removal Program.

2. Notwithstanding Section 2.00 of this act, the funds appropriated
for removal and remedial action at the Stringfellow Federal
Superfund site shall be available for encumbrance for three fiscal
years subsequent to the fiscal year in which the funds are
appropriated, and disbursements in liquidation of encumbrances
shall be pursuant to Section 16304.1 of the Government Code.

3. Of the amount appropriated in this item, $2,803,000 shall be
used for state oversight costs, including cost recovery, and
$1,000,000 for removal or remedial actions at open and closing
military bases. The expenditure of these funds shall not relieve the
federal government of the responsibility to pay for all state
oversight costs. The Department shall take all steps necessary to
recover these costs from the federal government including, but not
limited to, filing civil actions authorized by state and federal law.


4. Of the amount appropriated in 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 the
appropriation made pursuant to that section.

3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account  . . .
35,107,000

Schedule:

(a) 12-Site Mitigation  . . . 75,690,000

(b) 13-Hazardous Waste Management  . . . 43,159,000

(c) 15-Statewide Support  . . . 3,945,000

(d) 19.01-Administration  . . . 27,328,000

(e) 19.02-Distributed Administration  . . . -27,328,000

(f) 20-Science, Pollution Prevention and Technology  . . .
12,713,000

(g) Reimbursements  . . . -7,643,000

(h) Amount payable from General Fund (Item 3960-001-0001)  . . .
-41,114,000

(i) Amount payable from California Used Oil Recycling Fund
(Item 3960-001-0100)  . . . -299,000

(j) Amount payable from Toxic Substances Control Account (Item
3960-001-0557)  . . . -29,258,000

(k) Amount payable from Federal Trust Fund (Item
3960-001-0890)  . . . -22,086,000

Provisions:

1. Notwithstanding any other provisions of law, upon approval and
order of the Director of Finance, the Department of Toxic
Substances Control may borrow sufficient funds from special funds
that otherwise provide support for the department for cash
purposes. Any such loans are to be repaid with interest at the rate
earned by the Pooled Money Investment Account.

2. 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 appropriation in this item in an amount necessary to
pay the Board of Equalization any additional costs the Board may
incur to make refunds required by Chapter 737 of the Statutes of
1998, provided sufficient funds are available for such purposes and
the Board provides workload information that justifies the increase.


3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account  . . .
2,850,000

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. The Director of the Department of Toxic Substances Control
shall report, in writing, not later than 90 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 Committee of the
Assembly, and the Chairperson of the Environmental Quality
Committee of the Senate actions taken under this provision.

3. Notwithstanding Section 2.00 of the Budget Act, this
appropriation shall be available in accordance with the provisions
of Section 25330.2 of the Health and Safety Code.

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  . . . 299,000

3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund
. . . 460,000

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, and approval by the
Department of Finance, the Controller shall augment the
appropriation 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.

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, for payment to Item 3960-001-0014, payable from the
Toxic Substances Control Account  . . . 29,258,000

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.

3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Federal Trust Fund  . . . 22,086,000

3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation
Trust Fund  . . . (424,000)

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, 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 2000-01 fiscal year, exclusive
of the fines and penalties transferred to the Hazardous Substance
Account pursuant to Section 25192 of  the Health and Safety Code
for expenditure in accordance with Section 25385.9 of the Health
and Safety Code.

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 Controller to the Toxic
Substances Control Account  . . . 4,800,000

3960-012-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation
Trust Fund  . . . (2,850,000)

3960-013-0001--For transfer by the Controller to the Superfund
Bond Trust Fund (0826)  . . . 3,050,000

3960-490--Reappropriation, Department of Toxic Substances
Control. Notwithstanding any other provisions of law, the
appropriations provided in the following citations are
reappropriated for the purposes specified and shall be available for
expenditure as provided below:

0001--General Fund

(1) Item 3960-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

Provisions:

1. Notwithstanding any other provisions of law, up to $200,000 of
the $550,000 appropriated for the enhancement of the CalSites
database shall be available for encumbrance and expenditure until
June 30, 2001.

0018--Site Remediation Account

(1) Item 3960-001-0018, Budget Act of 1998
(Ch. 324, Stats. 1998)

Provisions:

1. Notwithstanding any other provisions of law, $4,887,000 is
reappropriated for direct site cleanup activities.

2. Notwithstanding Section 2.00 of this Act, the $4,887,000
referenced in
Provision 1 shall be available for encumbrance until June 30, 2004,
and disbursements in liquidation of encumbrances shall be
pursuant to Section 16304.1 of the Government Code.

0710--Hazardous Substance Cleanup Fund

(1) Item 3960-013-0710, Budget Act of 1996
(Ch. 162, Stats. 1996)

Provisions:

1. Notwithstanding any other provisions of law, $315,048 is
reappropriated for the purposes of, and in augmentation of,
Schedules (a) and (b) of Section 7 of Chapter 1439 of the Statutes
of 1985.

3980-001-0001--For support of Office of Environmental Health
Hazard Assessment  . . . 12,777,000

Schedule:

(a) 10-Health Risk Assessment  . . . 17,063,000

(b) Reimbursements  . . . -3,493,000

(c) Amount payable from the California Environmental License
Plate Fund (Item 3980-001-0140)  . . . -793,000

Provisions:

1. Of the amount appropriated in this item, $843,000 shall be used
to evaluate cancer risks to children from exposure to toxic
chemicals, and to develop school site risk assessment guidelines.

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  . . .
793,000

                              HEALTH AND HUMAN SERVICES

4100-001-0890--For support of the State Council on
Developmental Disabilities, payable from the Federal Trust Fund  .
. . 5,577,000

Schedule:

(a) 10-State Council Planning and Operations  . . . 1,151,000

(b) 20-Community Program Development  . . . 1,318,000

(c) 30-Allocation to Area Boards  . . . 3,108,000

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  . . . 140,000

Schedule:

(a) 10-Area Board Services  . . . 7,387,000

(b) Reimbursements  . . . -7,247,000

Provisions:

1. Of the General Fund appropriated in
Schedule (a), $140,000 shall be used to contract with the
Department of Finance to develop a cost allocation plan for each of
thirteen Area Boards and the organization of Area Boards. Any
unexpended funds from this provision shall revert to the General
Fund.

4120-001-0001--For support of Emergency Medical Services
Authority  . . . 1,906,000

Schedule:

(a) 10-Emergency Medical Services Authority  . . . 3,852,000

(b) Amount payable from the Emergency Medical Services
Training Program Approval Fund (Item 4120-001-0194)  . . .
-26,000

(c) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4120-001-0312)  . . . -798,000

(d) Amount payable from the Federal Trust Fund (Item
4120-001-0890).  . . . -1,122,000

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  . .
. 26,000

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  . . . 798,000

4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund  . . . 1,122,000

4120-101-0001--For local assistance, Emergency Medical Services
Authority, Program 10, grants to local agencies  . . . 7,207,000

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, 2000, 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 seek a federal
fund match through the California Medical Assistance Commission
for any portion of the General Fund appropriation in this item to
the extent permitted under Section 14085.6 of the Welfare and
Institutions Code.

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 Health and Human Services
Agency Data Center, payable from the California Health and
Human Services Agency Data Center Revolving Fund  . . .
293,166,000

Schedule:

(a) 10-Facilities Operations  . . . 120,605,000

(b) 20-Administration  . . . 22,337,000

(c) 30-Systems Management Services  . . . 150,224,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Health and Human
Services 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
Human Services 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.

4140-001-0001--For support of Office of Statewide Health
Planning and Development  . . . 851,000

Schedule:

(a) 10-Health and Policy Analysis  . . . 4,819,000

(b) 30-Health Professions Development (Family Physician
Training)  . . . 3,358,000

(c) 42-Facilities Development  . . . 22,553,000

(d) 45-Cal Mortgage Loan Insurance  . . . 5,597,000

(e) 60-Healthcare Information  . . . 11,274,000

(f) 80.01-Administration  . . . 9,695,000

(g) 80.02-Distributed Administration  . . . -9,257,000

(h) Reimbursements  . . . -5,222,000

(i) Amount payable from the Hospital Building Fund (Item
4140-001-0121)  . . . -20,691,000

(j) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143)  . . . -15,308,000

(k) Amount payable from the Registered Nurse Education Fund
(Item 4140-001-0181)  . . . -763,000

(l) Amount payable from the Federal Trust Fund (Item
4140-001-0890)  . . . -500,000

(m) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code)  . . .
-4,262,000

(n) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code)  . . . -442,000

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  . . . 20,691,000

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  . . .
15,308,000

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  . . . 763,000

4140-001-0890--For support of Office of Statewide Health
Planning and Development, for payment to Item 4140-001-0001,
payable from the Federal Trust Fund  . . . 500,000

4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development  . . . 8,235,000

Schedule:

(a) 10-Health Policy and Analysis  . . . 3,000,000

(b) 30-Health Professions Development (Family Physician

   Training)  . . . 6,635,000

(c) Reimbursements  . . . -400,000

(d) 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 2001-02, 2002-03, and 2003-04
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  . . . 1,047,000

4170-001-0001--For support of Department of Aging  . . .
6,383,000

Schedule:

(a) 10-Nutrition  . . . 3,635,000

(b) 20-Senior Community Employment Service  . . . 460,000

(c) 30-Supportive Services and Centers  . . . 4,999,000

(d) 40-Special Projects  . . . 5,052,000

(e) 50.01-Administration  . . . 6,944,000

(f) 50.02-Distributed Administration  . . . -6,944,000

(g) Reimbursements  . . . -2,265,000

(h) Amount payable from the State  HICAP Fund (Item
4170-0010289)  . . . -165,000

(i)

Amount payable from the Federal Trust Fund (Item
4170-001-0890)  . . . -5,333,000

4170-001-0289--For support of Department of Aging, for payment
to Item 4170-001-0001, payable from the State HICAP Fund  . . .
165,000

4170-001-0890--For support of Department of Aging, for payment
to Item 4170-001-0001, payable from the Federal Trust Fund  . . .
5,333,000

Provisions:

1. The Department of Finance may authorize the transfer of funds
between this item and Item 4170-101-0890 no sooner than 30 days
after written notification to the chairpersons of the fiscal
committees of each house and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the Chairperson of the Joint Legislative Budget Committee
may determine. The notification shall include: (1) the amount of
the proposed transfer; (2) an identification of the purposes for
which the funds will be used; (3) documentation that the proposed
activities must be carried out in the current year and that no other
funds are available for their support; and (4) the impact of any
transfer on the level of services.

4170-101-0001--For local assistance, Department of Aging  . . .
52,741,000

Schedule:

(a) 10-Nutrition  . . . 65,850,000

(b) 20-Senior Community Employment Service  . . . 7,781,000

(c) 30-Supportive Services and  Centers  . . . 57,793,000

(d) 40-Special Projects  . . . 21,537,000

(e) Reimbursements  . . . -2,071,000

(f) Amount payable from the State  HICAP Fund (Item
4170-101-0289)  . . . -1,021,000

(g) Amount payable from the Federal Trust Fund (Item
4170-1010890)  . . . -97,128,000

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 (c) of this item, $20,000,000 shall be available for
expenditure until June 30, 2002, for long-term care innovation
grants.

4170-101-0289--For local assistance Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP
Fund  . . . 1,021,000

4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust
Fund  . . . 97,128,000

Provisions:

1. Provision 1 of Item 4170-001-0890 is also applicable to this
item.

2. Notwithstanding subdivision (d) of Section 28.00 of this act, the
Department of Finance, upon notification by the California
Department of Aging, may authorize augmentations in this item for
budget revisions submitted by Area Agencies on Aging and
approved by the Department of Aging for estimated entitlements of
per-meal reimbursements from the U.S. Department of Agriculture
and for funds allocated to Area Agencies on Aging for federal Title
III one-time-only allocations.

3. Notwithstanding Section 26.00 of this act, the Department of
Finance, upon notification by the Department of Aging, may
authorize transfers between Program 10--Nutrition and Program
30--Supportive Services and Centers in response to budget
revisions submitted by the Area Agencies on Aging.

4180-001-0983--For support of Commission on Aging, payable
from the California Fund for Senior  Citizens  . . . 216,000

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 balance of this item as well as the balance of prior year
appropriations from the California Fund for Senior Citizens may be
carried over and expended in any following fiscal year.

3. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Fund for
Senior Citizens for the Commission on Aging 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.

4180-002-0886--For support of Commission on Aging, payable
from the California Seniors Special  Fund  . . . 79,000

Provisions:

1. Pursuant to Section 18773 of the Revenue and Taxation Code,
the balance of this item as well as the balance of prior year
appropriations from the California Seniors Special Fund may be
carried over and expended in any following fiscal year.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Seniors
Special Fund for the Commission on Aging 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.

4180-002-0890--For support of Commission on Aging, payable
from the Federal Trust Fund  . . . 291,000

4200-001-0001--For support of Department of Alcohol and Drug
Programs  . . . 4,844,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 30,070,000

(b) 30.01-State Administration  . . . 8,640,000

(c) 30.02-State Administration-- distributed  . . . -8,640,000

(d) Reimbursements  . . . -3,677,000

(e) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139)  . . . -1,735,000

(f) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-001-0243)  . . . -1,096,000

(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)  . . . -18,651,000

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.

4200-001-0139--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program Licensing Trust Fund  . . .
1,735,000

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 Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust Fund  . . . 1,096,000

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 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 Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Federal Trust Fund  . . . 18,651,000

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  . . . 32,328,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 318,633,000

(b) Reimbursements  . . . -10,863,000

(c) Amount payable from the Federal Trust Fund (Item
4200-1010890)  . . . -275,298,000

(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 $59,745,000
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.

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  . . . 275,298,000

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.

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 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 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
(Drug Medi-Cal)  . . . 4,024,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 7,599,000

(b) Reimbursements  . . . -3,575,000

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 2 and 3 of Item 4200-103-0001 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 4200-103-0001 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).

4200-103-0001--For local assistance, Department of  Alcohol and
Drug Programs, Drug Medi-Cal Services  . . . 31,496,000

Schedule:

(a) 15-Alcohol and other Drug Services Program  . . . 67,796,000

(b) Reimbursements  . . . -36,300,000

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. The funds appropriated in 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.

3. 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 this item and Item
4200-102-0001 so that the funds appropriated in 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.

4. 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.

5. 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 Items 4200-102-0001 and 4200-104-0001, as necessary to
maintain the funding level for the perinatal substance abuse
treatment program at a minimum level of $25,000,000.

4200-104-0001--For local assistance, Department of Alcohol and
Drug Programs, for perinatal substance abuse treatment programs  .
. . 26,135,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 26,135,000

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. Of the funds appropriated in this item, $6,100,000 shall be used
to fund existing residential perinatal treatment programs that were
begun through federal Center for Substance Abuse Treatment
grants but whose grants have since expired. For counties in which
there is such a provider, the Department of Alcohol and Drug
Programs shall include language in those counties' allocation letters

that indicates the amount of the allocation designated for the
provider during the fiscal year.

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,
2001:

0001--General Fund

(a) Item 4200-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

(b) Item 4200-102-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

4220-001-0001--For support of Child Development Policy
Advisory Committee appointed pursuant to Section 8286 of the
Education Code  . . . 491,000

Schedule:

(a) 10-Child Development Policy Advisory Committee  . . .
936,000

(b) Reimbursements  . . . -445,000

4260-001-0001--For support of Department of Health Services  . . .
217,969,000

Schedule:

(1) 10-Public and Environmental Health  . . . 259,420,000

(2) 20-Health Care Services  . . . 461,237,000

(3) 30.01-Departmental Administration  . . . 35,769,000

(4) 30.02-Departmental Administration Distributed  . . .
-33,744,000

(5) Reimbursements  . . . -24,815,000

(6) Amount payable from the Breast Cancer Research Account
(Item 4260-001-0007)  . . . -1,624,000

(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009)  . . . -7,812,000

(8) Amount payable from the Nuclear Planning Assessment
Special Account (Item 4260-001-0029)  . . . -487,000

(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044)  . . . -836,000

(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066)  . . . -2,110,000

(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070)  . . . -2,963,000

(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074)  . . . -911,000

(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075)  . . . -17,569,000

(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076)  . . . -163,000

(15) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 4260-001-0080)  . . . -5,486,000

(16) Amount payable from the Export Document Program Fund
(Item 4260-001-0082)  . . . -141,000

(17) Amount payable from the Clinical Laboratory Improvement
Fund (Item 4260-001-0098)  . . . -5,897,000

(18) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099)  . . . -12,311,000

(19) Amount payable from the Wine Safety Fund (Item
4260-001-0116)  . . . -55,000

(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129)  . . . -100,000

(21) Amount payable from the Food Safety Fund (Item
4260-0010177)  . . . -3,901,000

(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179)  . . . -2,908,000

(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203)  . . . -61,402,000

(25) Amount payable from the Health Education Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-001-0231)  . . . -7,198,000

(26) Amount payable from the Hospital Services Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-001-0232)  . . . -1,723,000

(27) Amount payable from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-001-0233)  . . . -123,000

(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234)  . . .
-2,623,000

(28.1) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236)  . . .
-407,000

(28.2) Amount payable from Drinking Water Operator
Certification Special Account (Item 4260-001-0247)  . . .
-1,233,000

(29) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272)  . . . -1,300,000

(30) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306)  . . . -8,093,000

(31) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335)  . . . -168,000

(32) Amount payable from the Mosquitoborne Disease
Surveillance Account (Item 4260-001-0478)  . . . -35,000

(33) Amount payable from Cancer Research Fund (Item
4260-0010589)  . . . -24,957,000

(34) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622)  . . . -531,000

(35) Amount payable from the Administration Account (Item
4260-001-0625)  . . . -3,459,000

(36) Amount payable from the Water System Reliability Account
(Item 4260-001-0626)  . . . -1,446,000

(37) Amount payable from the Source Protection Account (Item
4260-001-0627)  . . . -2,704,000

(38) Amount payable from the Small System Technical Assistance
Account (Item 4260-001-0628)  . . . -1,663,000

(39) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642)  . . . -516,000

(40) Amount payable from the Emergency Services and
Supplemental Payments Fund (Item 4260-001-0693)  . . . -122,000

(41) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823)  . . . -253,000

(42) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834)  . . . -699,000

(43) Amount payable from the Federal Trust Fund (Item
4260-0010890)  . . . -293,552,000

(44) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900)  . . .
-17,000

(45) Amount payable from the Birth Defects Research Fund (Item
4260-001-0919)  . . . -400,000

Provisions:

1. Of the total amount of reimbursements in this item, $3,555,000
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 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 2000-01 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, 2000, 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 $79.62 per bed. Effective July 1, 2000, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$189.48 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 2.30 percent, effective July 1, 2000.

  The General Fund fees of the State Department of Health Services
(DHS) that are subject to the annual fee adjustment pursuant to
subdivision (a) of Section 100425 of the Health and Safety Code
shall be increased by 2.08%. The special fund fees of DHS that are
subject to the annual fee adjustment pursuant to subdivision (a) of
Section 100425 of the Health and Safety Code may be increased by
2.08% only if the fund condition statements project fund reserves
to be less than 10% and the revenues projected for FY 2000-01 are
less than the appropriation contained in this Act.

4. The Department of Health Services may spend up to $631,000
appropriated in this item to augment Lead-Related Construction
Program regulatory activities. The amount spent shall be entirely
supported by revenue collections above 1999-00 fee receipts.

5. Of the amount appropriated in this item, the Department of
Health Services may spend up to $8,000,000 for awards to nursing
facilities serving high proportions of Medi-Cal patients with high
quality of care. Nursing facilities receiving such awards shall, to
the extent permitted by law, pass the awards on to exemplary direct
caregiver employees in the form of bonuses.

6. Provision 5 of Item 4260-111-0001 also applies to this item.

4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account  . . . 1,624,000

4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account  . . . 7,812,000

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  . . . 487,000

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  . . . 836,000

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  . . . 2,110,000

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  . . . 2,963,000

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  .
. . 911,000

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  . . . 17,569,000

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   . . . 163,000

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  . . . 5,486,000

4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export
Document Program Fund  . . . 141,000

4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical
Laboratory Improvement Fund  . . . 5,897,000

Provisions:

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

2. Notwithstanding any other provision of law, the Department of
Health Services shall not impose fees on clinical laboratories that
were not subject to state fees prior to January 1, 1996, until
exemption from the federal Clinical Laboratory Improvement
Amendments (CLIA; P.L. 100-578) of 1988 is granted.
Expenditures for the Clinical Laboratory Program shall not exceed
amounts collected in clinical laboratory fees plus federal grant
funds provided by the Health Care Financing Administration to
support this program. Since the date of exemption from CLIA is
unknown, the Department of Finance may adjust the amounts
provided for this program by this item and from  federal funds
pursuant to the provisions of Sections 27.00 and 28.00 of this act.

4260-001-0099--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Statistics
Special Fund  . . . 12,311,000

4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety
Fund  . . . 55,000

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  . . . 100,000

4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety
Fund  . . . 3,901,000

4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund  . . . 2,908,000

4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund  . . . 61,402,000

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  .
. . 7,198,000

4260-001-0232--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund  . .
. 1,723,000

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  . .
. 123,000

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  . . .
2,623,000

Provisions:

1. Of the funds appropriated in this item, $500,000 shall be
available for cancer research studies, and $500,000 shall be
available for cancer registry data collection.

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  . . .
407,000

4260-001-0247--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Operator Certification Special Account  . . . 1,233,000

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  . . . 1,300,000

4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account  . . . 8,093,000

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  . . . 168,000

4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account  . . . 35,000

4260-001-0589--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cancer
Research Fund  . . . 24,957,000

4260-001-0622--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Treatment and Research Fund  . . . 531,000

4260-001-0625--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Administration
Account, Safe Drinking Water State Revolving Loan Fund  . . .
3,459,000

4260-001-0626--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Water System
Reliability Account, Safe Drinking Water State Revolving Loan
Fund  . . . 1,446,000

4260-001-0627--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Source
Protection Account, Safe Drinking Water State Revolving Loan
Fund  . . . 2,704,000

4260-001-0628--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Small System
Technical Assistance Account, Safe Drinking Water State
Revolving Loan Fund  . . . 1,663,000

4260-001-0642--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Domestic
Violence Training and Education Fund  . . . 516,000

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  . . . 253,000

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  . . . 699,000

4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust
Fund  . . . 293,552,000

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, $49,037,000 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 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

4260-001-0919--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Birth Defects
Research Fund  . . . 400,000

4260-002-0001--For transfer by the Controller 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

4260-003-0001--For support of Department of Health Services, for
rental payments on lease revenue bonds (Richmond Laboratory)  . .
. 1,243,000

Schedule:

(a) Base rental and fees  . . . 1,217,000

(b) Insurance  . . . 26,000

4260-003-0942--For support of Department of Health Services,
payable from the Federal Citation Penalties Account, Special
Deposit Fund  . . . 2,217,000

Provisions:

1. Of the amount appropriated in this item, the Department of
Health Services may spend up to $2,000,000 for awards to nursing
facilities serving high proportions of Medi-Cal patients with high
quality of care. Nursing facilities receiving such awards shall, to
the extent permitted by law, pass the awards on to exemplary direct
caregiver employees in the form of bonuses.

4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund  . . . 18,859,000

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.

4260-011-0001--For transfer by the Controller to the Infant
Botulism Fund (0272)  . . . 0

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may approve a General Fund loan of up to $1,233,000 to
support the development of Botulism Immune Globulin. The loan
shall be repaid from fees collected for providing Botulism Immune
Globulin to patients of infant botulism or other forms of botulism.
The Department of Health Services shall repay the loan with
interest to the General Fund over the five years subsequent to the
licensure of Botulism Immune Globulin by the United States Food
and Drug Administration. The rate of interest shall be at the rate
earned by moneys invested in the Pooled Money Investment
Account.

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  . . .
8,690,600,000

Schedule:

(a) 20.10.030-Benefits (Medical Care and Services)  . . .
19,846,462,000

(b) 20.10.010-Eligibility (County Administration)  . . .
1,242,030,000

(c) 20.10.020-Fiscal Intermediary Management  . . . 221,538,000

(d) Prior Fiscal Year Reconciliation  . . . 0

(e) Amount payable from the Federal Trust Fund (Item
4260-1010890)  . . . -12,611,955,000

(f) Amount payable from Federal Trust Fund (Item
4260-103-0890)  . . . -7,475,000

Provisions:

  1. The aggregate principal amount of disproportionate share
hospital general obligation debt that may be issued in the 2000-01
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; 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 by the Department of Finance.

6. Of the funds appropriated in 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
MediCal 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. Notwithstanding any other provision of law, of the total funds
appropriated for community-based outreach contracts to enroll
eligible children under the Medi-Cal and Healthy Families
programs, an amount of up to $2,000,000 over the fiscal year is
available to successful contractors, as determined by the State
Department of Health Services, as an advanced payment for the
nonfederal share of the contract award. The State Department of
Health Services shall determine the most effective means for
making the advanced payments and ensuring that contractors meet
any specified criteria.

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  . . . 12,611,955,000

Provisions:

1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.

4260-102-0001--For local assistance, Department of Health
Services, Program 20.10.030-Benefits (Medical Care and
Services), for supplemental reimbursement for debt service
pursuant to Section 14085.5 of the Welfare and Institutions Code  .
. . 55,053,000

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  . . . 58,132,000

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  . . .
7,475,000

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  . . . 339,606,000

Schedule:

(1) 10.10.010-Vital Records Improvement Project  . . . 631,000

(2) 10.20.010-Environmental Management  . . . 960,000

(3) 10.20.040-Drinking Water  . . . 6,468,000

(4) 10.30.030-Childhood Lead Poisoning Prevention  . . .
8,500,000

(5) 10.30.040-Chronic Diseases  . . . 123,772,000

(6) 10.30.050-Communicable Disease Control  . . . 66,604,000

(7) 10.30.060-AIDS  . . . 240,096,000

(8) 20.30-County Health Services  . . . 119,351,000

(9) 20.40-Primary Care and Family Health  . . . 1,384,781,000

(10) Reimbursements  . . . -291,188,000

(11) Amount payable from the Breast Cancer Control Account
(Item 4260-111-0009)  . . . -18,365,000

(12) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 4260-111-0080)  . . . -12,000,000

(13) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099)  . . . -300,000

(14) Amount payable from the Health Education Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-111-0231)  . . . -79,835,000

(15) Amount payable from the Hospital Services Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-111-0232)  . . . -89,913,000

(16) Amount payable from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-111-0233)  . . . -11,950,000

(17) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)  . . .
-94,805,000

(18) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279)  . . . -491,000

(19) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-111-0622)  . . . -4,453,000

(20) Amount payable from the Water System Reliability Account,
Safe Drinking Water State Revolving Loan Fund (Item
4260-111-0626)  . . . -1,702,000

(21) Amount payable from the Source Protection Account, Safe
Drinking Water State Revolving Loan Fund (Item 4260-111-0627)
. . . -250,000

(22) Amount payable from the Federal Trust Fund (Item
4260-1110890)  . . . -1,006,305,000

Provisions:

1. Of the total amount of reimbursements in this item, $7,725,000
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 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
(9) 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.

4. Nonfederal funds appropriated in 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. Using $20,000,000 in available one-time federal funds
(reimbursements from the Department of Social Services), the
funds appropriated in Schedule (5) of Item 4260-001-0001
($519,000) and Schedule (10) of Item 4260-111-0001
($19,481,000) are for expenditure in the 2000-01 fiscal year to
continue the Community Challenge Grant Program, initially
established by Chapter 197, Statutes of 1996.

4260-111-0009--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Breast Cancer Control  Account  . . . 18,365,000

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  . . . 12,000,000

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   . . . 79,835,000

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   . . . 89,913,000

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   . . . 11,950,000

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
. . . 94,805,000

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

4260-111-0622--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Drinking Water Treatment and Research Fund  . . . 4,453,000

4260-111-0626--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Water System Reliability Account, Safe Drinking Water State
Revolving Loan Fund  . . . 1,702,000

4260-111-0627--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Source Protection Account, Safe Drinking Water State Revolving
Loan Fund  . . . 250,000

4260-111-0890--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Federal Trust Fund  . . . 1,006,305,000

Provisions:

1. Of the funds appropriated in this item, $57,207,000 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 in excess of
$400,000 for an identified project.

4260-112-0001--For local assistance, Department of Health
Services, for implementation of the Healthy Families Program
(Public Health)  . . . 1,079,000

Schedule:

(a) 20.40--Primary Care and Family Health  . . . 4,765,000

(b) Amount payable from the Federal Trust Fund (Item
4260-1120890)  . . . -3,686,000

4260-112-0890--For local assistance, Department of Health
Services, for payment to Item 4260-112-0001, payable from the
Federal Trust Fund  . . . 3,686,000

4260-113-0001--For local assistance, Department of Health
Services, for the Healthy Families Program (Medi-Cal)  . . .
3,717,000

Schedule:

(a) 20.10.010-Eligibility (County Administration)  . . . 7,538,000

(b) 20.10.020-Fiscal Intermediary Management  . . . 637,000

(c) 20.10.030-Benefits (Medical Care and Services)  . . .
19,458,000

(d) Amount payable from the Federal Trust Fund (Item
4260-1130890)  . . . -23,916,000

4260-113-0890--For local assistance, Department of Health
Services, for payment to Item 4260-113-0001, payable from the
Federal Trust Fund  . . . 23,916,000

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

4260-115-0001--For transfer by the Controller to the Safe Drinking
Water State Revolving Loan Fund  . . . 15,417,000

Provisions:

1. The Safe Drinking Water State Revolving Loan Fund shall be
continuously appropriated, as intended by Section 116760.30(a) of
the Health and Safety Code.

2. The State Controller's Office shall transfer the funds
appropriated in the Budget Act of 1998 ($15,137,000 General Fund
in Item 4260-111-0001 and $63,285,000 federal matching funds in
Item 4260-111-0890) for public water system  loans and grants to
the Safe Drinking Water State Revolving Loan Fund.

4260-115-0890--For transfer by the Controller from the Federal
Trust Fund to the Safe Drinking Water State Revolving Loan Fund
. . . 69,400,000

4260-116-0890--For transfer by the Controller to various Federal
Funds  . . . (8,270,000)

Provisions:

1. Of the amount appropriated by this item, $8,270,000 will be
transferred as follows:

(a) Transfer $3,459,000 to Administration Account, Safe Drinking
Water State Revolving Loan Fund

(b) Transfer $3,148,000 to Water System Reliability Account, Safe
Drinking Water State Revolving Loan Fund

(c) Transfer $1,663,000 to Small System Technical Assistance
Account, Safe Drinking Water State Revolving Loan Fund

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
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 disbursement by the
State Controller  . . . 7,226,000

Schedule:

(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch.
268, Stats. 1991)  . . . 325,000

(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974)  . . . 35,000

(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992)  . . .

71,000

(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989)  . . . 1,869,000

(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988)  .
. . 899,000

(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981)  . . . 100,000

(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988)  .
. . 1,241,000

(8) 98.01.160.390-Perinatal services for alcohol/drug exposed
infants (Ch. 1603, Stats. 1990)  . . . 2,686,000

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 therein. No order may be issued pursuant to this provision
unless written notification of the necessity therefor is provided to
the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

4260-301-0001--For capital outlay, Department of Health Services
. . . 4,034,000

Schedule:

(1) 94.50.010-Southern California Laboratory: Fire and Life Safety
Renovation--Construction  . . . 4,034,000

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.

4260-495--Reversion, Department of Health Services. As of June
30, 2000, the unencumbered balances of the appropriations
provided in the following citations shall revert to the health
Education Account, Cigarette and Tobacco Products Surtax Fund.

0231-Health Education Account, Cigarette and Tobacco Products
Surtax Fund

(1) Section 27(b)(5), Chapter 278, Statutes of 1991-Tobacco
Oversight Committee

(2) Section 28(b)(5), Chapter 278, Statutes of 1991-Tobacco
Oversight Committee

(3) Section 29(b)(5), Chapter 278, Statutes of 1991-Tobacco
Oversight Committee

(4) Section 29(b)(2), Chapter 278, Statutes of 1991-Health
Education Media Campaign

(5) Section 27(b)(6), Chapter 278, Statutes of 1991-Local Lead
Agencies

(6) Section 10(a)(5)(A), Chapter 1331, Statutes of
1989-Competitive Grants

(7) Section 27(b)(4), Chapter 278, Statutes of 1991-Competitive
Grants

(8) Section 28(b)(4), Chapter 278, Statutes of 1991-Competitive
Grants

(9) Section 29(b)(4), Chapter 278, Statutes of 1991-Competitive
Grants

4270-001-0001--For support, California Medical Assistance
Commission  . . . 1,257,000

Schedule:

(a) 10-California Medical Assistance Commission  . . . 2,512,000

(b) Reimbursements  . . . -1,255,000

4280-001-0001--For support of Managed Risk Medical Insurance
Board  . . . 1,514,000

Schedule:

(a) 40-Healthy Families Program  . . . 1,611,000

(b) Reimbursements  . . . -97,000

4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0313, payable from the
Perinatal Insurance Fund  . . . 818,000

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  . . .
819,000

Schedule:

(a) 10-Major Risk Medical Insurance Program  . . . 819,000

(b) 20-Access for Infants and Mothers Program  . . . 818,000

(d) Amount payable from the Perinatal Insurance Fund, (Item
4280-001-0309)  . . . -818,000

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, payable from Federal Trust Fund, for Program 40, Healthy
Families Program  . . . 2,344,000

4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program  . . .
111,359,000

Schedule:

(a) 20-Access for Infants and Mothers Program  . . . 1,989,000

(b) 40-Healthy Families Program  . . . 109,370,000

4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, payable from the Federal Trust Fund, for the
Healthy Families Program  . . . 200,898,000

Schedule:

(a) 20-Access for Infants and Mothers  . . . 3,869,000

(b) 40-Healthy Families Program  . . . 197,029,000

4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts  . . . 10,486,000

Schedule:

(a) 40-Healthy Families Program  . . . 11,846,000

(b) Reimbursements  . . . -1,360,000

4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for Program 40, Healthy Families Program
administrative contracts  . . . 15,216,000

4280-111-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to
the Perinatal Insurance Fund, for the Access for Infants and
Mothers Program  . . . (23,800,000)

4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to
the Perinatal Insurance Fund, for the Access for Infants and
Mothers Program  . . . (12,737,000)

4280-111-0236--For transfer by the Controller upon notification
from the Department of Finance from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund to the Perinatal
Insurance Fund, for the Access for Infants and Mothers Program  . .
. (0)

4280-112-0232--For transfer by the Controller upon notification
from the Department of Finance from the Physician Services
Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program  . . . (0)

4280-112-0233--For transfer by the Controller upon notification
from the Department of Finance from the Physician Services
Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Managed Risk
Medical Insurance Program  . . . (0)

4280-112-0236--For transfer by the Controller upon notification
from the Department of Finance from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund to the Major Risk
Medical Insurance Fund, for the Major Risk Medical Insurance
Program  . . . (0)

4300-001-0001--For support of Department of Developmental
Services  . . . 28,384,000

Schedule:

(a) 10-Community Services Program  . . . 16,695,000

(b) 20-Developmental Centers Program   . . . 16,269,000

(c) 35.01-Administration  . . . 22,250,000

(d) 35.02-Distributed Administration  . . . -22,250,000

(e) Reimbursements  . . . -2,516,000

(f) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172)  . . . -247,000

(g) Amount payable from the Federal Trust Fund (Item
4300-001-0890)  . . . -1,817,000

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  . . .
247,000

4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund  . . . 1,817,000

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  . . . 57,621,000

Schedule:

(a) 20-Developmental Centers Program  . . . 593,134,000

(b) Reimbursements  . . . -534,384,000

(c) Amount payable from the California State Lottery Education
Fund (Item 4300-003-0814)  . . . -389,000

(d) Amount payable from the Federal Trust Fund (Item
4300-0030890)  . . . -740,000

Provisions:

1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $80,000,000. 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), $869,000 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 Item
4300-101-0001. 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.

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  . . . 389,000

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  . . . 740,000

4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers  . . .
13,779,000

Schedule:

(a) 20-Developmental Centers Program  . . . 19,574,000

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

(2) 20.66-Medi-Cal Eligible Education Services  . . . 12,263,000

(b) Reimbursements  . . . -5,795,000

Provisions:

1. Of the amount appropriated in this item, $5,480,000 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  . . . 895,849,000

Schedule:

10.10-Regional Centers

(a) 10.10.010-Operations  . . . 347,488,000

(b) 10.10.020-Purchase of  Services  . . . 1,371,879,000

(c) 10.10.060-Early Intervention Programs  . . . 20,200,000

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

(e) 10.70 Habilitation Services  . . . 22,269,000

(f) Reimbursements  . . . -818,971,000

(g) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172)  . . . -2,700,000

(h) Amount payable from Developmental Disabilities Services
Account (Item 4300-101-0496)  . . . -1,000,000

(i) Amount payable from Federal Trust Fund (Item 4300-101-0890)
. . . -44,742,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4300-003-0001. The Director of Finance may authorize the transfer
of funds between this item and Item 4260-101-0001 for the state's
share of expenditures for developmental services provided to
persons eligible under the California Medical Assistance Program.

2. A loan shall be made available from the General Fund to the
State Department of Developmental Services not to exceed a
cumulative total of $160,000,000. 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.

3. Upon order of the Director of Finance, in order to meet client
services needs, the Controller shall transfer the General Fund share
of budgeted client costs as necessary between this item and Items
5160-001-0001 and 5160-101-0001 to provide for the transfer of
clients between the Department of Developmental Services and the
Department of Rehabilitation resulting from program closures. The
amount transferred shall be based on the  amount budgeted per
client by each department for the remainder of the fiscal year.

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  . . . 2,700,000

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  . . .
1,000,000

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  . . . 44,742,000

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).

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 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
disbursement by the State Controller  . . . 486,000

Schedule:

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

87,000

(2) 98.01.069.475-Attorney Fees  (Ch. 694, Stats. 1975)  . . .
189,000

(3) 98.01.125.380-MR Representation (Ch. 1253, Stats. 1980)  . . .
107,000

(4) 98.01.130.480-Conservatorship (Ch. 1304, Stats. 1980)  . . .
103,000

(5) 98.01.135.776-Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976)  . . . 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 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 2000-01 fiscal year: (a) Guardianship/Conservatorship filings,
(Ch. 1357, Stats. 1976)

4300-490--Reappropriation, Department of Developmental
Services. Notwithstanding any other provision of law, as of June
30, 2000, 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, 2001, unless
otherwise stated.

0001--General Fund

(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget
Act of 1999
(Ch. 50, Stats. 1999) 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.

(2) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget
Act of 1999
(Ch. 50, Stats. 1999) for statewide training and testing. The
unencumbered balance of the interagency agreement between the
State Department of Developmental Services and the State
Department of Education, Regional Occupational Center Programs
Unit shall be reappropriated and available for expenditure.

(3) Item 4300-101-0001 (a) 10.10.020, Budget Act of 1999 (Ch.
50, Stats. 1999) for Self Determination Pilot Projects. The
encumbered balance shall be reappropriated and available for
ependiture until January 1, 2002.

4440-001-0001--For support of Department of Mental Health  . . .
28,757,000

Schedule:

(a) 10-Community Services  . . . 31,497,000

(b) 20-Long-Term Care Services  . . . 10,404,000

(c) 35.01-Departmental Administration  . . . 16,949,000

(d) 35.02-Distributed Departmental Administration  . . .
-16,949,000

(e) Reimbursements  . . . -10,306,000

(f) Amount payable from the Restitution Fund (Item
4440-001-0214)  . . . -739,000

(g) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311)  . . . -77,000

(h) Amount payable from the Federal Trust Fund (Item
4440-001-0890)  . . . -2,022,000

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. The State Department of Mental Health, in conjunction with the
Department of Corrections (CDC) and the Board of Prison Terms,
shall report to the Department of Finance by July 1, 2000, on
criteria and statutory changes that should be made to ensure that
CDC referrals of potentially mentally disordered offenders are
made using criteria that more closely align with certifiable status.


4440-001-0214--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Restitution
Fund  . . . 739,000

4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund  . . . 77,000

4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust
Fund  . . . 2,022,000

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  . . . 393,112,000

Schedule:

(a) 20.10-Long-Term Care Services-Lanterman-Petris-Short  . . .
103,501,000

(b) 20.20-Long-Term Care Services-Penal Code and Judicially
Committed  . . . 393,112,000

(c) 20.30-Long-Term Care Services-Other State Hospital Services
. . . 45,632,000

(d) Reimbursements  . . . -148,744,000

(e) Amount payable from the California State Lottery Education
Fund (Item 4440-011-0814)  . . . -389,000

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 2000-01 fiscal year to
patient-generated collections for LPS patients, the Controller shall
transfer the first $8,000,000 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 report to the fiscal
and policy committees of each house of the Legislature by
November 1, 2000, on the use of a marginal cost methodology, and
any other applicable cost methodologies deemed appropriate, for
determining the cost of supporting additional patients at the state
hospitals. At a minimum, the report shall note the manner in which
the methodologies would be applied for budgeting purposes, the
benefits and detriments of each methodology referenced, and the
potential savings or costs.

4440-011-0814--For support of Department of Mental Health, for
payment to Item 4440-011-0001, payable from the California State
Lottery Education Fund  . . . 389,000

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-Long-Term Care Services--Other State Hospital Services
. . . 367,000

(c) Reimbursements  . . . -367,000

Provisions:

1. The funds appropriated in 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 of Department of Mental Health, for
Conditional Release Services  . . . 17,248,000

Schedule:

(a) 20-Long-Term Care Services  . . . 17,248,000

Provisions:

1. The funds appropriated in 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 in 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
. . . 60,768,000

Schedule:

(a) 10.25-Community Services--Other Treatment  . . . 714,691,000

(b) 10.40-Community Services--Adult System of Care  . . .
7,772,000

(c) 10.47-Community Services--Children's Mental Health Services
. . . 26,354,000

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

(dx) 10.97-Community Services--Healthy Families  . . . 16,881,000

(e) Reimbursements  . . . -706,430,000

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.

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  . . . 1,019,000

Schedule:

(a) 10.87-Community Services--Traumatic Brain Injury Projects  . .
. 1,359,000

(b) Reimbursements  . . . -340,000

4440-101-0890--For local assistance, Department of Mental
Health, payable from the Federal Trust Fund  . . . 36,231,000

Schedule:

(a) 10.25-Community Services--Other Treatment  . . . 33,249,000

(b) 10.75-Community Services--Homeless Mentally Disabled  . . .
2,982,000

Provisions:

1. The funds appropriated in 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. 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 2000-01 fiscal
year.

3. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4440-001-0890.

4. The State Department of Mental Health, in consultation with
county mental programs, shall provide to the fiscal and appropriate
policy committees of the Legislature, by August 1, 2000, an
analysis on the supplemental seriously emotionally disturbed
treatment services provided to children enrolled in the Healthy
Families Program, as administered by the Managed Risk Medical
Insurance Board. The analysis shall include, at a minimum, a fiscal
estimate of county capacity to meet the treatment needs of
additional Healthy Family enrollees requiring these services and a
methodology for assuring that counties maintain service levels to
children, which shall be similar to the base benchmarking
technique used in the Early Periodic Screening Diagnosis and
Treatment Program.

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  . . . 173,863,000

Provisions:

1. The allocation of funds appropriated in 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 in 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.

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, 2001, or until the regulations are
made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.

4440-111-0001--For local assistance, Department of Mental
Health, for care giver resource centers serving families of
brain-damaged adults  . . . 9,247,000

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 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 disbursement by the
State Controller  . . . 44,149,000

Schedule:

(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977)  . . .
107,000

(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)  . . . 189,000

(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114,
Stats. 1979)  . . . 298,000

(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)  . . . 39,488,000

(8) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995)  . . . 4,067,000

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
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 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 2000-01 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  .
. . 2,099,000

Schedule:

(1) 55.18.245-Atascadero: New 250 Bed Hospital
Addition--Equipment  . . . 986,000

(2) 55.35.920-Metro: Replace R&T and Administration
Buildings--Equipment  . . . 533,000

(3) 55.40.275-Napa: Remodel Building 196, S Units--Study  . . .
150,000

(4) 55.10.205-Minor Projects  . . . 430,000

4440-495--Reversion, Department of Mental Health. As of June
30, 2000, the unencumbered balances of the appropriations
provided in the following citations shall revert to the General Fund.


0036--Special Account for Capital Outlay

(1) Item 4510-801-0036, Budget Act of 1986 (Ch. 17/8, Stats.
1986) 55.45.100 Patton State Hospital, Security Improvements,
Building 70--Construction.

4700-001-0890--For support of Department of Community
Services and Development, payable from the Federal Trust Fund   .
. . 9,354,000

Schedule:

(a) 20-Energy Programs  . . . 8,996,000

(b) 40-Community Services  . . . 2,471,000

(c) 50.01-Administration  . . . 2,843,000

(d)

50.02-Distributed Administration  . . . -2,843,000

(e) Reimbursements  . . . -2,113,000

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 1999, 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   . . . 8,000,000

Schedule:

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

(b) 47-Naturalization Services  . . . 7,000,000

Provisions:

1. The administrative expenses of the Department of Community
Services and Development related to naturalization services
provided under Schedule (b) shall not exceed 5 percent of the total
funds appropriated for that program.

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  . . . 112,053,000

Schedule:

(a) 20-Energy Programs  . . . 63,685,000

(b) 40-Community Services  . . . 50,482,000

(c) Reimbursements  . . . -2,114,000

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 2000-01.

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 1999, 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  . . . 25,484,000

5100-001-0184--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Department Benefit Audit Fund  . . .
9,334,000

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  . . . 46,801,000

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  . . . 83,691,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds disencumbered from Employment Training Fund training
contracts during 2000-01 are hereby appropriated for transfer to,
and in augmentation of, this item for allocation by the Employment
Training Panel for training contracts.

2. Any funds appropriated for the Employment Development
Department, State-Local Cooperative Labor Market Information
Program, if not expended by June 30, 2001, shall be made
available to the Employment Training Fund for purposes of
funding job training contracts.

5100-001-0588--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Compensation Disability Fund  . . . 143,859,000

Provisions:

1. The Employment Development Department shall submit on
October 1, 2000, and April 20, 2001, 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 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
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.

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 (JTPA) and the Workforce Investment
Act (WIA), Employment Development Department, for Program
60--(JTPA) and 61--(WIA), payable from the Consolidated Work
Program Fund  . . . 164,789,000

Provisions:

1. The Employment Development Department may use funds
appropriated in this Item to facilitate the close-out of the JTPA
Program and the implementation of the WIA Program.

2. Provision 1 of Item 5100-001-0588 also applies to this item.

3. The Secretary of the California Health and Human Services
Agency, with Department of Finance approval, and not sooner than
30 days after notification to the Joint Legislative Budget
Committee, is authorized to transfer funds appropriated in this item
to the California Workforce Investment Board, Federal Trust Fund,
Item 5120-001-0890, to facilitate the implementation and operation
of the Workforce Investment Act Program.

5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal  . . . 513,431,000

Schedule:

(a)
10-Employment and Employment Related Services  . . .
211,319,000

(b)
21-Tax Collections and Benefit Payments  . . . 532,415,000

(c) 22-California Unemployment Insurance Appeals Board  . . .
58,278,000

(d) 30.01-General Administration  . . . 50,520,000

(e)
30.02-Distributed General Administration  . . . -45,818,000

(f) 50-Employment Training Panel  . . . 75,882,000

(g) Reimbursements  . . . -28,380,000

(h)
Amount payable from the General Fund (Item 5100-001-0001)  . . .
-25,484,000

(i)
Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184)  . . . -9,334,000

(j)
Amount payable from the Employment Development Contingent
Fund (Item 5100-001-0185)  . . . -46,801,000

(k) Amount payable from the Employment Training Fund (Item
5100-001-0514)  . . . -83,691,000

(l) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588)  . . . -143,859,000

(m) Amount payable from Unemployment Fund (Item
5100-001-0871)  . . . -30,400,000

(n) Amount payable from the School Employees Fund (Item
5100-001-0908)  . . . -816,000

(o) 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. Provision 1 of Item 5100-001-0588 also applies to funds
appropriated in this item for the Unemployment Insurance
program.

5100-001-0871--For support of the Employment Development
Department, for payment to Item 5100-001-0870, payable from
Unemployment Fund  . . . 30,400,000

5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund  . . . 816,000

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 1 of Item 5100-001-0588 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, 2001, 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, 2001, 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  . . . (513,431,000)

5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to
the Consolidated Work Program Fund  . . . (164,789,000)

5100-041-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to
Unemployment Fund  . . . (30,400,000)

5100-101-0588--For local assistance, Employment  Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the Unemployment Compensation
Disability Fund  . . . 2,056,550,000

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. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-101-0869--For local assistance under Workforce Investment
Act (WIA), Employment Development Department, Program
61-Workforce Investment Act (WIA) Program, payable from the
Consolidated Work Program Fund  . . . 409,747,000

Provisions:

1. The Employment Development Department may use funds
appropriated in this Item to facilitate the  close-out of the JTPA
Program and the implementation of the WIA Program.

2. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-101-0871--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the Federal Unemployment Fund  . . .
2,756,600,000

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 1 of Item 5100-001-0588 also applies 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  . . . (409,747,000)

5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the School Employees' Fund  . . .
32,444,000

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 1 of Item 5100-001-0588 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)  . . . (2,756,600,000)

5100-301-0870--For capital outlay, Employment Development
Department, payable from the Unemployment Administration
Fund-Federal  . . . 4,083,000

Schedule:

(1) 80.40.001-Vallejo: Renovation and Asbestos
Abatement--Construction  . . . 2,301,000

(2) 80.97.001-Torrance: Renovation and Asbestos
Abatement--Construction  . . . 1,782,000

5100-301-0890--For capital outlay, Employment Development
Department, payable from the Federal Trust Fund, for transfer to
the Unemployment Administration Fund-Federal  . . . (4,083,000)

Schedule:

(1) 80.40.001-Vallejo: Renovation and Asbestos
Abatement--Construction  . . . (2,301,000)

(3) 80.97.001-Torrance: Renovation and Asbestos
Abatement--Construction  . . . (1,782,000)

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, 2001, the amount of funds transferred
pursuant to this item.

5120-001-0890--For support of the California Workforce
Investment Board, payable from the Federal Trust Fund  . . .
3,600,000

Provisions:

1. The Secretary of the Health and Human Services Agency, with
the approvals of the California Workforce Investment Board and
Department of Finance, and not sooner than 30 days after
notification to the Joint Legislative Budget Committee, is
authorized to transfer funds appropriated in this item to the
Employment Development Department, Consolidated Work
Program Fund, Item 5100-001-0869, to facilitate the
implementation and operation of the Workforce Investment Act
Program.

5160-001-0001--For support of Department of Rehabilitation  . . .
45,274,000

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 308,702,000

(b) 20-Habilitation Services  . . . 2,690,000

(c) 30-Support of Community Facilities  . . . 5,712,000

(d) 40.01-Administration  . . . 23,200,000

(e) 40.02-Distributed Administration  . . . -23,200,000

(f) Reimbursements  . . . -7,841,000

(g) Amount payable from the Vending Stand Account (Item
5160-001-0600)  . . . -3,360,000

(h) Amount payable from the Federal Trust Fund (Item
5160-0010890)  . . . -260,629,000

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 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.

4. Upon order of the Director of Finance, the Controller shall
transfer the General Fund share of budgeted client costs as
necessary between this item and Item 4300-101-0001 to provide
for the net transfer of clients, resulting from program closures,
between the Department of Rehabilitation and the Department of
Developmental Services. The amount transferred shall be based on
the amount budgeted per client by each department for the
remainder of the fiscal year.

5160-001-0600--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Vending Stand
Fund  . . . 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  . . . 260,629,000

Provisions:

1. The amount appropriated in 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
. . . 78,876,000

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 587,000

(b) 20-Habilitation Services  . . . 96,003,000

(c) 30-Support of Community Facilities  . . . 10,258,000

(d) Reimbursements  . . . -20,449,000

(e) Amount payable from Federal Trust Fund (Item
5160-101-0890)  . . . -7,523,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer funds as are necessary between this item and Item
5160-001-0001 to provide the state's share of client service
expenditures for habilitation clients who are eligible to become
vocational rehabilitation clients.

2. Upon order of the Director of Finance, the Controller shall
transfer the General Fund share of budgeted client costs as
necessary between this item and Item 4300-101-0001 to provide
for the net transfer of clients, resulting from program closures,
between the Department of Rehabilitation and the Department of
Developmental Services. The amount transferred shall be based on
the amount budgeted per client by each department for the
remainder of the fiscal year.

3. A loan may be made available from the General Fund to the
Department of Rehabilitation not to exceed a cumulative total of
$7,400,000. The loan funds may be transferred to this item as
required to meet cash flow needs due to delays in collecting
reimbursements from the Department of Developmental Services
for costs associated with services provided under the Home and
Community-Based Services Waiver, and are subject to the
repayment provisions of Section 16351 of the Government Code.

5160-101-0890--For local assistance, Department of
Rehabilitation, for payment to Item 5160-101-0001, payable from
the Federal Trust Fund  . . . 7,523,000

5160-301-0001--For capital outlay, Department of Rehabilitation  .
. . 295,000

Schedule:

(1) 51.60.001-Orientation Center for the Blind-Minor projects  . . .

295,000

5160-490--Reappropriation, Department of Rehabilitation.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are
reappropriated for the purposes specified and shall be available for
expenditure as cited below:

0001--General Fund

(1) Item 5160-001-0001(a), Budget Act of 1999 (Ch. 50, Stats.
1999), 10-Vocational Rehabilitation Services.

0890--Federal Fund

(1) Item 5160-001-0890(a), Budget Act of 1999 (Ch. 50, Stats.
1999), 10-Vocational Rehabilitation Services.

5170-001-0001--For support of State Independent Living Council  .
. . 0

Schedule:

(a) 10-State Council Services  . . . 427,000

(b) Reimbursements  . . . -427,000

5175-001-0001--For support of Department of Child Support
Services  . . . 6,410,000

Schedule:

(a) 10-Child Support Services  . . . 18,853,000

(b) Amount payable from the Federal Trust Fund (Item
5175-001-0890)  . . . -12,443,000

5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund  . . . 12,443,000

5175-002-0001--For support of Department of Child Support
Services  . . . 20,084,000

Schedule:

(a) 10-Child Support Services  . . . 76,280,000

(b) Reimbursements  . . . -122,000

(c) Amount payable from the Federal Trust Fund (Item
5175-002-0890)  . . . -56,074,000

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.

5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund  . . . 56,074,000

Provisions:

1. Provision 1 of Item 5175-002-0001 also applies to this item.

5175-101-0001--For local assistance, Department of Child Support
Services  . . . 332,337,000

Schedule:

(a) 10-Child Support Services  . . . 868,124,000

(1) 10.01-Child Support Administration  . . . 570,132,000

(2) 10.02-Child Support Incentives  . . . 273,566,000

(3) 10.03-Child Support Automation  . . . 24,426,000

(b) Amount payable from the Federal Trust Fund (Item
5175-1010890)  . . . -535,787,000

Provisions:

1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every family support division
letter or similar instruction issued by the Department of Child
Support Services that adds to the cost of the child support 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 family support division letter that would increase the

costs of the 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 family support division 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 and 28.00 of this act, the
availability of funds contained in this item for child support
program rules, regulations, or family support division 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
federal regulations 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 the child support program 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.

2. Notwithstanding any other provision of law, a loan not to exceed
$40,000,000 shall be made available from the General Fund, from
funds not otherwise appropriated, to cover the federal share of
costs of the program 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 or to cover the federal share of
child support collections for which the federal funds have been
reduced prior to the collections being received from the counties.
This loan from the General Fund shall be repaid when the federal
share of costs for the program becomes available or when the
collections are received from the counties.

3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001 in order to allow the state to perform the functions
or oversee the functions of the local child support agency in the
event a county fails to perform that function or is out of
compliance with state performance standards.

4. The department shall take the necessary steps to ensure counties
repay the $6,644,028 in loans made pursuant to
Provision 1 of Item 5180-141-0001 of Section 2.00 of the Budget
Act of 1996, Provision 17 of Item 5180-141-0001 of Section 2.00
of the Budget Act of 1997 and Provision 6 of Item 5180-141-0001
of Section 2.00 of the Budget Act of 1998.

5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund  . . . 535,787,000

Provisions:

1. Provision 1 of Item 5175-101-0001 also applies to this item.

2. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0890 in order to allow the state to perform the functions
or oversee the functions of the local child support agency in the
event a county fails to perform that function or is out of
compliance with state performance standards.

3. Of the funds appropriated in this item, the Department of Child
Support Services shall reimburse the Department of Social
Services quarterly for the federal share of Foster Care Child
Support Collections reported to the federal government.

4. The Department shall abate to Program 10.01, Child Support
Administration, the federal share of child support collections
received from the counties.

5180-001-0001--For support of Department of Social Services  . . .
86,473,000

Schedule:

(a) 16-Welfare Programs  . . . 68,786,000

(b) 25-Social Services and Licensing  . . . 132,271,000

(c) 35-Disability Evaluation and Other Services  . . . 209,781,000

(d) 60.01-Administration  . . . 36,029,000

(e) 60.02-Distributed Administration  . . . -36,029,000

(f) Reimbursements  . . . -16,605,000

(g) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131)  . . . -3,000,000

(h) Amount payable from the Federal Trust Fund (Item
5180-0010890)  . . . -304,760,000

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 adoptions program function.

3. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance-of-effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance-of-effort expenditure.

5180-001-0131--For support of Department of Social Services, for
payment to Item 5180-001-0001, for claim payments and the
operation and maintenance of the Foster Family Home and Small
Family Home Insurance Fund  . . . 3,000,000

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 2000-01 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
2000-01 fiscal year, the department shall notify the Legislature.
Upon notification the amount of the limitation for the 2000-01
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  . . . 2,152,000

5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund  . . . 1,511,000

5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund  . . . 845,000

5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund  . . . 304,760,000

Provisions:

1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow
counties to perform the adoptions program functions, and the
facilities evaluation function in Community Care Licensing in the
Department of Social Services.

5180-011-0001--For transfer by the Controller to the Foster Family
Home and Small Family Home Insurance Fund  . . . 2,034,000

Provisions:

1. Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279--For transfer by the Controller from the Child
Health and Safety Fund to the State Children's Trust Fund  . . .
35,000

5180-011-0890--For transfer by the Controller from the Federal
Trust Fund to the Foster Family Home and Small Family Home
Insurance Fund  . . . 966,000

Provisions:

1. Provision 1 of Item 5180-001-0131 also applies to this item.

5180-101-0001--For local assistance, Department of  Social
Services  . . . 2,579,838,000

Schedule:

(a) 16.30-CalWORKs  . . . 5,313,680,000

(1) 16.30.010-Assistance Pay- ments  . . . 3,344,756,000

(2) 16.30.020-Ser- vices  . . . 886,536,000

(3) 16.30.030-Administration  . . . 360,137,000

(4) 16.30.040-Child Care  . . . 434,748,000

(5) 16.30.050-County Probation Facilities  . . . 201,413,000

(6) 16.30.060-Kin-GAP Program  . . . 86,090,000

(b) 16.40-Foster Care  . . . 877,079,000

(c) 16.50-Adoption Assistance Proram  . . . 248,330,000

(d) 16.55-Refugee Cash Assistance  . . . 4,524,000

(e) 16.60-Food Stamps  . . . 52,211,000

(f) Reimbursements  . . . -3,618,000

(g) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122)  . . . -566,000

(h) Amount payable from the Employment Training Fund (Item
5180-101-0514)  . . . -30,000,000

(i) Amount payable from the Federal Trust Fund (Item
5180-1010890)  . . . -3,881,802,000

Provisions:

1. No funds appropriated in 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 2000-01 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. 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 2000-01, 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, 2001.

6. Nonfederal funds appropriated in 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. 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 5180-101-0001 and
5180-101-0890, to Items 5180-001-0001 and 5180-001-0890, for
this purpose.

8. Of the funds appropriated in Schedule (a)(2),
16.30.020-Services, an amount not to exceed $251,622,000 shall
be for payment of county incentives authorized by Section 10544.1
of the Welfare and Institutions Code. These funds shall be used
first for any prior year county incentives earned but not paid with
any remaining amount prorated for payment of new claims
received pursuant to Section 10544.1 or a successor statute.

9. Funds remaining at the end of the 1999-00 fiscal year from the
allocations provided to counties pursuant to Welfare and
Institutions Code Section 15204.2 shall not be available to counties
after July 1, 2000.

5180-101-0122--For local assistance, Department of Social
Services, for payment to Item 5180-101-0001, payable from the
Emergency Food Assistance Program Fund  . . . 566,000

5180-101-0514--For local assistance, Department of Social
Services, for payment to Item 5180-101-0001, payable from the
Employment Training Fund  . . . 30,000,000

5180-101-0890--For local assistance, Department of Social
Services, for payment to Item 5180-101-0001, payable from the
Federal Trust Fund  . . . 3,881,802,000

Provisions:

1. Provisions 1, 4, 5, 7, 8 and 9 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.

5180-102-0001--For local assistance, Department of Social
Services  . . . 58,997,000

Schedule:

(a) 16.30.020-CalWORKs Services  . . . 58,997,000

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.

  Of the amount appropriated in this item, $35 million shall be
expended for recruitment, retention and training of workers in
nursing homes and for the In-Home Supportive Services Program.

2. The Department of Social Services shall monitor
Welfare-to-Work grant expenditures within the Employment
Development Department and ensure that no funds appropriated in
this item are expended in excess of the amount needed to meet the
matching requirements of the federal Welfare-to-Work grant.

5180-111-0001--For local assistance, Department of  Social
Services  . . . 3,286,561,000

Schedule:

(a) 16.70-SSI/SSP  . . . 2,619,801,000

(b) 25.15-IHSS  . . . 1,755,516,000

(1) 25.15.010-Services  . . . 1,611,404,000

(2) 25.15.020-Administration  . . . 144,112,000

(c) Reimbursements  . . . -1,044,714,000

(d) Amount payable from the Federal Trust Fund (Item
5180-1110890)  . . . -44,042,000

Provisions:

1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this
item.

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 $59,000,000 shall be made available from the
General Fund from funds not otherwise appropriated, to cover the
federal share or reimbursable share, or both, of costs of a
program(s) when the federal funds or reimbursements (from the
Health Care Deposit Fund or counties) have not been received by
this state prior to the usual time for transmitting payments for the
federal or reimbursable share of costs for this state. That loan from

the General Fund shall be repaid when the federal share of costs for
the program(s) becomes available, or in the case of
reimbursements, subject to Section 16351 of the Government
Code. County reimbursements also shall be subject to Section
16314 of the Government Code, which specifies the rate of
interest. The department may offset a county's share of cost of the
In-Home Supportive Services (IHSS) program against local
assistance payments made to the county if the county fails to
reimburse its share of cost of the IHSS program to the state.

3. The Department of Finance may authorize the transfer of
amounts between this item and Item 5180-151-0001 in order to
reflect modifications in the use of federal Title XX funds. The
funds shall not be approved sooner than 30 days after notification
in writing of the necessity therefor to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such
lesser time as the chairpersons of the committees, or their
designees, may in each instance jointly determine.

5180-111-0890--For local assistance, Department of Social
Services for payment to Item 5180-111-0001, payable from the
Federal Trust Fund  . . . 44,042,000

Provisions:

1. The Department of Finance may authorize the transfer of
amounts between this item and Item 5180-151-0890, in order to
reflect modifications in the use of federal Title XX funds. The
funds shall not be approved sooner than 30 days after notification
in writing of the necessity therefor to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such
lesser time as the chairpersons of the committees, or their
designees, may in each instance jointly determine.

5180-141-0001--For local assistance, Department of Social
Services  . . . 305,133,000

Schedule:

(a) 16.80-County Administration  . . . 550,100,000

(b) 16.85-Automation Projects  . . . 127,761,000

(c) Reimbursements  . . . -10,280,000

(d) Amount payable from the Federal Trust Fund (Item
5180-1410890)  . . . -362,448,000

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. Nonfederal funds appropriated in 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.

6. Section 11.00 of this act shall apply to contracts entered into
for
the development and implementation of the Consortium IV and
Welfare Client  Data Systems consortia of the Statewide
Automated Welfare System.

5180-141-0890--For local assistance, Department of Social
Services, for payment to Item 5180-141-0001, payable from the
Federal Trust Fund  . . . 362,448,000

Provisions:

1. Provisions 2, 3, 4 and 6 of Item 5180-141-0001 also apply to this
item.

5180-151-0001--For local assistance, Department of Social
Services  . . . 608,365,000

Schedule:

(a) 25.25-Children's Services  . . . 1,523,619,000

(1) 25.25.010-Child Welfare Ser- vices  . . . 1,416,860,000

(2) 25.25.020-Adop- tions  . . . 75,929,000

(3) 25.25.030-Child  Abuse Prevention  . . . 30,830,000

(b) 25.35-Special Programs  . . . 144,997,000

(1) 25.35.010-Special- ized Services  . . . 9,141,000

(2) 25.35.020-Access  Assistance for the  Deaf  . . . 5,804,000

(3) 25.35.030-Mater- nity Care  . . . 600,000

(4) 25.35.040-Refugee Assistance Ser- vices  . . . 30,000,000

(5) 25.35.050-County Services Block  Grant  . . . 99,452,000

(c) 25.45-Community Care Licensing  . . . 20,253,000

(d) Reimbursements  . . . -64,700,000

(e) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279)  . . . -313,000

(f) Amount payable from the Federal Trust Fund (Item
5180-1510890)  . . . -1,015,491,000

Provisions:

1. The funds appropriated in 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 in 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 amount appropriated in this item, $68,376,000 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.

8. In order to receive state funding for adult protective service
programs, counties shall participate in the quarterly claims
processing, payment, and reporting system developed by the
Department of Social Services for the adult protective services
program.

9. Of the amount appropriated in Schedule (c) of this item,
$5,000,000 shall be used by the Department of Social Services to
execute a contract with the California Child Care Resource and
Referral Network to make available, on a one-time basis,
$1,600,000 to develop, publish and distribute an emergency
preparedness guide to providers in licensed child care centers. The
guide shall provide child care center staff with assistance in
emergency preparedness, crisis management, and counseling
techniques for reducing stress to children, staff and parents
resulting from a traumatic event. The balance of $3,400,000 shall
be made available to train licensed child care providers on the
topics addressed in the guide. The Department of Social Services
shall coordinate with the California Department of Education and
the California Child Care Resource and Referral Network in the
development of the training materials and the training model. The
Department of Social Services shall present a status report on the
implementation of the program by October 31, 2000, and a final
report by June 30, 2001, to the chairs and vice chairs of the
appropriate fiscal and policy committees of the Legislature, the
Office of the Secretary for Education, the Department of Finance,
and the Legislative Analyst's Office.

5180-151-0279--For local assistance, Department of Social
Services, for payment to 5180-151-0001, payable from the Child
Health and Safety Fund  . . . 313,000

5180-151-0890--For local assistance, Department of Social
Services, for payment to Item 5180-151-0001, payable from the
Federal Trust Fund  . . . 1,015,491,000

Provisions:

1. Provisions 1, 2, 4, 5, and 7 of Item 5180-151-0001 also apply to
this item.

5180-152-0001--For local assistance, Department of Social
Services, Program 25.25.010-Child Welfare Services  . . .
1,500,000

Provisions:

1. Funds in this item shall be used to provide grant funding for
educational and living facilities for foster children.

5180-401--The Director of Finance is authorized to approve
transfers not to exceed $150,411,000 from the federal Temporary
Assistance for Needy Families (TANF) block grant 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 the federal Child Care
and Development Fund (CCDF) as an augmentation to Item
6110-196-0890 for use by the State Department of Education for
CalWORKs local assistance Stage II child care. The moneys
transferred to the Department of Education shall be used only for
direct services to Stage II child care recipients, and the Department

of Education shall use other existing funds available for child care
quality expenditures to meet the 4 percent quality requirement of
federal law associated with CCDF expenditures. Prior to any fund
transfers from TANF to CCDF, the Department of Education shall
certify that the transfer will not require additional quality
expenditures beyond the existing expenditures. Should additional
quality expenditures be required as a result of a transfer pursuant
to
this provision, these transfers shall become TANF funds and shall
not be transferred to the CCDF. In the event of a TANF transfer
pursuant to this item, the Department of Education shall comply
with existing TANF and CalWORKs regulations and reporting
requirements. The Department of Finance shall provide written
notification to the chairperson of the fiscal committees of each
house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee at the time of the transfer.

5180-402--The Director of Finance is authorized to approve
transfers of $442,840,000 from the federal Temporary Assistance
for Needy Families (TANF) block grant to the Child Care and
Development Fund administered by the State Department of
Education, and the entire amount so transferred shall be used for
CalWORKs local assistance Stage II child care. The moneys
transferred to the Department of Education shall be used only for
direct services to Stage II child care recipients, and the Department

of Education shall use other existing funds available for child care
quality expenditures to meet the 4 percent quality requirement of
federal law associated with CCDF expenditures. Prior to any fund
transfers from TANF to CCDF, the Department of Education shall
certify that the transfer will not require additional quality
expenditures beyond the existing expenditures. Should additional
quality expenditures be required as a result of a transfer pursuant
to
this provision, these transfers shall become TANF funds and shall
not be transferred to the CCDF. In the event of a TANF transfer
pursuant to this item, the Department of Education shall comply
with existing TANF and CalWORKs regulations and reporting
requirements.

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, 2000:

0001--General Fund

(1) The balance of the amount appropriated for the federal
Welfare-to-Work match in Item 5180-102-0001, Budget Act of
1999, is reappropriated for transfer to and in augmentation of Item
5180-102-0001 of this act to fulfill the requirements of the federal
Welfare-to-Work match.

                              YOUTH AND ADULT CORRECTIONAL
AGENCY

5240-001-0001--For support of the Department of Corrections  . . .
4,030,112,000

Schedule:

(a) 21-Institution Program  . . . 3,024,399,000

(b) 22-Health Care Services Program  . . . 592,805,000

(c) 31-Community Correctional Program  . . . 510,077,000

(d) 41.01-Administration  . . . 139,897,000

(e) 41.02-Distributed Administration  . . . -139,897,000

(f) Reimbursements  . . . -47,748,000

(g) Amount payable from the Federal Trust Fund (Item
5240-001-0890)  . . . -2,384,000

(i) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917)  . . . -47,037,000

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 ac-tually 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. 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.

5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust
Fund  . . . 2,384,000

5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund  . . . 47,037,000

5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds  . . . 237,026,000

Schedule:

(a) Base Rent and Fees  . . . 264,965,000

(b) Insurance  . . . 1,069,000

(c) Reimbursements  . . . -29,008,000

5240-101-0001--For local assistance, Department of Corrections  .
. . 48,433,000

Schedule:

(a) 21-Institution Program  . . . 15,132,000

(b) 31-Community Correctional Program  . . . 33,301,000

Provisions:

1. The amount appropriated in 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
Control-ler 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.

5240-295-0001--For local assistance, Department of Corrections,
for reimbursement, in accordance with the provisions on 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, for disbursement by the State Controller
. . . 1,958,000

Schedule:

(1) 98.01.082.081-Prisoner Parental Rights (Ch. 820, Stats. 81)  . .
.
1,958,000

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 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
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

5240-301-0001--For capital outlay, Department of Corrections  . . .
117,061,000

Schedule:

(1) 61.01.001-Statewide: Budget Packages and Advance Planning
. . . 400,000

(2) 61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source (Phase II)--Working drawings and
construction  . . . 1,725,000

(3) 61.06.016-Deuel Vocational Institution, Tracy: Renovate Y and
Z Dorms--Preliminary plans and working drawings  . . . 236,000

(4) 61.07.021-Folsom State Prison, Represa: Construct
Pretreatment System--Preliminary plans, working drawings and
construction  . . . 472,000

(5) 61.07.101-Folsom State Prison, Represa: Renovate Dental
Clinic--Construction  . . . 615,000

(6) 61.07.102-Folsom State Prison, Represa: Renovate Branch
Circuit Wiring, Building 1--Construction  . . . 2,309,000

(7) 61.07.103-Folsom State Prison, Represa: Renovate Supply
Heating and Ventilation, Building 1--Construction  . . . 1,637,000

(8) 61.07.104-Folsom State Prison, Represa: Renovate Branch
Circuit Wiring, Building 2--Construction  . . . 1,243,000

(9) 61.07.105-Folsom State Prison, Represa: Renovate Branch
Circuit Wiring, Building 3--Construction  . . . 1,560,000

(10) 61.07.106-Folsom State Prison, Represa: Gang Shower
Conversion, Building 1--Construction  . . . 789,000

(11) 61.07.107-Folsom State Prison, Represa: Renovate Branch
Wiring, Building 5--Construction  . . . 796,000

(12) 61.07.108-Folsom State Prison, Represa: Renovate Branch
Wiring, Maintenance Shops--Construction  . . . 983,000

(13) 61.08.029-California Institution for Men, Chino: TB/HIV
Housing Engineering Controls--Construction  . . . 967,000

(14) 61.08.032-California Institution for Men, Chino: Drilling New
Domestic Water Supply Well--Preliminary plans and working
drawings  . . . 246,000

(15) 61.09.015-California Medical Facility, Vacaville: Unit
V-Modular Housing Replacement--Preliminary plans and working
drawings  . . . 349,000

(16) 61.09.029-California Medical Facility, Vacaville: TB/HIV
Housing Engineering Controls--Construction  . . . 363,000

(17) 61.09.030-California Medical Facility, Vacaville: Cell
Window Modification--Working drawings and construction  . . .
5,275,000

(18) 61.09.427-California State Prison-Solano, Vacaville:
Correctional Treatment Center, Phase II--Working drawings and
construction  . . . 3,555,000

(19) 61.10.046-California Men's Colony, San Luis Obispo:
Hospital Air Conditioning--Construction  . . . 666,000

(20) 61.10.047-California Men's Colony, San Luis Obispo:
Wastewater Collection Treatment Upgrade--Working drawings and
construction  . . . 23,385,000

(21) 61.10.048-California Men's Colony, San Luis Obispo: Fire
Alarm System Upgrade--Study  . . . 307,000

(22) 61.10.049-California Men's Colony, San Luis Obispo: Potable
Water Treatment Facility Upgrade--Study  . . . 201,000

(23) 61.10.051-California Men's Colony-West, San Luis Obispo:
Central Kitchen Replacement--Construction  . . . 6,035,000

(24) 61.10.052-California Men's Colony-East, San Luis Obispo:
Electrified Fence--Preliminary plans and working drawings  . . .
196,000

(25) 61.11.010-Richard J. Donovan Correctional Facility, San
Diego: Reverse Osmosis Purification System--Construction  . . .
3,527,000

(26) 61.12.010-California State Prison-San Quentin, San Quentin:
Construct Receiving and Release Building--Preliminary plans and
working drawings  . . . 286,000

(27) 61.12.426-California State Prison-San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Construction  . . .
14,289,000

(28) 61.13.010-California Institution for Women, Frontera:
Infrastructure Study--Study  . . . 224,000

(29) 61.13.428-California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Construction  . . .
12,709,000

(30) 61.14.030-Minor Projects  . . . 5,500,000

(31) 61.14.032-Minor Projects: Joint Venture  . . . 225,000

(32) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dorms (Phase II of VI)--Working drawings and construction
. . . 6,356,000

(33) 61.15.036-California Rehabilitation Center, Norco: Perimeter
Fence--Working drawings and construction  . . . 1,605,000

(34) 61.15.040-California Rehabilitation Center, Norco: Patton
State Hospital Double Perimeter Fence--Working drawings  . . .
508,000

(35) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Working drawings  . . . 380,000

(36) 61.16.022-Sierra Conservation Center, Jamestown: Electrified
Fence--Preliminary plans and working drawings  . . . 191,000

(37) 61.18.005-Mule Creek State Prison, Ione: Central Plant
Renovation--Preliminary plans, working drawings and construction
. . . 854,000

(38) 61.27.002-Wasco State Prison-Reception Center, Wasco:
Prescreening Facility at Wastewater Treatment Plant--Preliminary
plans and working drawings  . . . 148,000

(39) 61.28.428-North Kern State Prison, Delano: Correctional
Treatment Center, Phase II--Construction  . . . 2,967,000

(40) 61.30.003-Centinela State Prison, Imperial: Recycling and
Salvage Program--Preliminary plans and working drawings  . . .
79,000

(41) 61.35.003-Salinas Valley State Prison, Soledad: Mental
Health Inpatient Care Facility--Working drawings and construction
. . . 12,358,000

(42) 61.47.001-California State Prison, Sacramento, Represa:
Firing Range Modifications--Preliminary plans, working drawings
and construction  . . . 342,000

(43) 61.48.001-California State Prison, Solano, Vacaville:
Construction of Wastewater Plant--Study  . . . 203,000

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
2001-02 or 2002-03 Governor's Budget, and for which cost
estimates or preliminary plans can be developed prior to legislative
hearings on the 2001-02 and 2002-03 Governor's Budgets,
respectively. These funds may be used for all of the following:
budget package development, environmental services, architectural
programming, engineering assessments, schematic design, and
preliminary plans. The amount appropriated in this item for that
purpose will not be construed as a commitment by the Legislature
as to the amount of capital outlay funds it will appropriate in any
future year.

2. As used in this appropriation, studies shall include site studies
and suitability reports, environmental studies, master planning,
architectural programming and schematics.

5240-401--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.

5240-402--In the event the bonds authorized for the Department of
Corrections Headquarters Building project in Chapter 782 of the
Statutes of 1998 are not sold, the Department of Corrections 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.

5430-001-0001--For support of the Board of Corrections   . . .
2,056,000

Schedule:

(a) 11-Corrections Planning and Programs  . . . 534,000

(b) 14-Facilities Standards and Operations  . . . 1,854,000

(c) 21-Standards and Training for Local Officers  . . . 2,841,000

(d) 31.01-Administration  . . . 323,000

(e) 31.02-Distributed Administration  . . . -323,000

(f) Reimbursements  . . . -524,000

(g) Amount payable from the Corrections Training Fund (Item
5430-001-0170)  . . . -2,649,000

5430-001-0170--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from Corrections
Training Fund  . . . 2,649,000

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

5430-295-0001--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 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 disbursement by the State Controller
. . . 733,000

Schedule:

(1) 98.01.022.193-Mandates: Domestic Violence Treatment
Program Approvals (Ch. 221, Stats. 1993)  . . . 733,000

(2) 98.01.033.281-Mandates: Victims' Statements--Minors (Ch.
332, Stats. 1981)  . . . 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 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
appropriation 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 2000-01 fiscal year:

(a) Victims' Statements--Minors (Ch. 332, Stats. 1981)

5430-490--Reappropriation, Board of Corrections.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated
for the purposes provided for in the appropriation and shall be
available for expenditure until June 30, 2004.

0001--General Fund

(1) Item 5430-111-0001, Budget Act of 1999 (Mentally Ill
Offender Crime Reduction Grants)

5430-491--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, 2002.

0890--Federal Fund

(1) Item 5430-005-0890, Budget Act of 1997 (Federal Crime Bill)

(2) Item 5430-105-0890, Budget Act of 1997 (Federal Crime Bill)

5440-001-0001--For support of the Board of Prison Terms,
Program 10  . . . 18,958,000

5450-001-0001--For support of the Youthful Offender Parole
Board, Program 10  . . . 3,450,000

5460-001-0001--For support of the Department of the Youth
Authority  . . . 279,641,000

Schedule:

(a) 20-Institutions and Camps  . . . 299,865,000

(b) 30-Parole Services  . . . 47,287,000

(c) 40-Education Services  . . . 12,272,000

(d) 50.01-Administration  . . . 25,346,000

(e) 50.02-Distributed Administration  . . . -23,707,000

(f) Reimbursements  . . . -79,157,000

(g) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831)  . . .
-797,000

(h) Amount payable from the Federal Trust Fund (Item
5460-0010890)  . . . -1,468,000

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 1999-00 fiscal year. The
loan shall not exceed the estimated amount of uncollected
reimbursements 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.

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   . . . 797,000

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  . . . 1,468,000

5460-003-0001--For support of the Department of the Youth
Authority for insurance on lease revenue bonds  . . . 4,000

5460-011-0001--For support of the Department of the Youth
Authority (Proposition 98)  . . . 40,986,000

Schedule:

(a) 40-Education Services  . . . 40,986,000

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. Of the amount appropriated in this item, $2,919,000 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  . . . 26,371,000

Schedule:

(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning  . . . 250,000

(2) 60.01.105-Statewide Communications System
Enhancement--Study  . . . 400,000

(3) 60.01.125-Specialized Counseling Program Beds--Preliminary
plans, working drawings  . . . 336,000

(4) 60.02.075-Preston Youth Correctional Facility: Water Line
Replacement--Construction  . . . 1,843,000

(5) 60.02.090-Preston Youth Correctional Facility: Remodel
Visiting Hall--Construction  . . . 764,000

(6) 60.26.080-Northern California Youth Correctional Center:
Correctional Treatment Center--Preliminary plans, working
drawings  . . . 486,000

(7) 60.26.130-Karl Holton Youth Correctional Facility: Yuba
Living Unit Security Rooms--Preliminary plans, working drawings
. . . 195,000

(8) 60.26.135-N. A. Chaderjian Youth Correctional Facility:
Personal Alarm System--Preliminary plans, working drawings  . . .
160,000

(9) 60.52.105-El Paso de Robles Youth Correctional Facility:
Special Education Classrooms--Construction  . . . 1,893,000

(10) 60.52.110-El Paso de Robles Youth Correctional Facility: Air
Conditioning-Education--Preliminary plans, working drawings  . . .
44,000

(11) 60.54.080-Fred C. Nelles Youth Correctional Facility:
Visitor's Security Entrance/Visiting Hall--Construction  . . .
1,651,000

(12) 60.54.090-Fred C. Nelles Youth Correctional Facility: Sewer
Line Replacement--Construction  . . . 1,606,000

(13) 60.54.110-Fred C. Nelles Youth Correctional Facility:
Replace Taft Adjustment Center--Working drawings, construction
. . . 2,903,000

(14) 60.54.115-Fred C. Nelles Youth Correctional Facility:
Construct New Kitchen--Preliminary plans, working drawings  . . .
505,000

(15) 60.58.070-Ventura Youth Correctional Facility: Special
Education Assessment Center--Construction  . . . 1,032,000

(16) 60.58.085-Ventura Youth Correctional Facility: Correctional
Treatment Center--Construction  . . . 1,778,000

(17) 60.67.105-Heman G. Stark Youth Correctional Facility:
Modify Ward Rooms--Construction  . . . 3,103,000

(18) 60.67.140-Heman G. Stark Youth Correctional Facility: Fire
Alarm System-Education--Construction  . . . 1,916,000

(19) 60.67.145-Heman G. Stark Youth Correctional Facility:
Lighting in Ward Rooms--Construction  . . . 1,662,000

(20) 60.90.010-Minor Projects  . . . 3,844,000

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 2001-02
or 2002-03 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 2001-02 or 2002-03 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, (Ch. 282,
Stats. 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.

5460-403--Of the amount loaned pursuant to Provision 2 of Item
5460-001-0001, Budget Act of 1998, (Ch. 324, Stats. of 1998),
$3,800,000 will not be required to be repaid.

5460-495--Reversion. Department of the Youth Authority. As of
June 30, 2000, the unencumbered balances of the appropriations
provided in the following citations shall revert to the General Fund.


0711--1986 County Correctional Facility Capital Expenditure Fund

(1) Item 5460-601-0711, (Chapter 1519, Stats. 1986)

(2) Item 5460-503-0711, (Chapter 1519, Stats. 1986)

5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training, Program 10  . . . 2,307,000

                              EDUCATION

6110-001-0001--For support of Department of Education  . . .
41,707,000

Schedule:

(a) 10-Instruction  . . . 46,013,000

(b) 20-Instructional Support  . . . 58,423,000

(c) 30-Special Programs  . . . 38,421,000

(d) 41.00-Executive Management and Special Services  . . .
7,660,000

(e) 41.01-State Board of Education  . . . 2,310,000

(f) 42.01-Department Management and Special Services  . . .
25,628,000

(g) 42.02-Distributed Department Management and Special
Services  . . . -25,628,000

(h) Reimbursements  . . . -13,253,000

(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . . -97,867,000

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, and shall be directed to meet the policy priorities of its

members.

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. Notwithstanding any other provision of law, of the funds
appropriated in this item, a minimum of $2,500,000 shall be used
to provide technical assistance and administrative support to the
Healthy Start Program and a minimum of $240,000 shall be used to
provide technical assistance and administrative support for the
Teen Pregnancy Prevention and Intervention Program pursuant to
Article 1 (commencing with Section 8800) of Chapter 5 of Part 6
of the Education Code.

4. Funds appropriated in 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.

5. Of the funds appropriated in this item, $150,000 shall be used
for the Gang Risk Intervention Program pursuant to Chapter 5
(commencing with Section 58700) of Part 31 of the Education
                                                Code.

6. Of the funds appropriated in this item, $285,000 shall be
available in support of the Commission on Technology in Learning
pursuant to Chapter 830 of the Statutes of 1999.

7. The funds appropriated in this item may not be expended for any
REACH program.

8. The funds appropriated in 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.

9. Of the funds appropriated in this item, $206,000 shall be
available as matching funds for the State Department of
Rehabilitation to 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.

10. Of the funds appropriated in this item, no less than $4,146,000
is available for support of Child Care Services, including After
School Programs pursuant to Chapters 318, 319, and 320 of the
Statutes of 1998 (Program 30.10).

11. Pursuant to Provision 8 of Item 6110-196-0001 of Section 2.00
of this act, the Department of Finance may transfer up to
$20,000,000 of federal funds to this item.

12. (a) Of the funds appropriated in this item, a minimum of
$410,000 is available for support of the Class Size Reduction
Program pursuant to Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code.

(b) Of the funds appropriated in this item, a minimum of $78,000
is available for support of Class Size Reduction for two 9th grade
classes, as authorized by Chapter 6.8 (commencing with Section
52080) of Part 28 of the Education Code.

13. Of the amount appropriated in Schedule (b), $50,000 is for
reporting the results of physical performance tests administered by
school districts in the 2000-01 fiscal year 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 performance are reported to school district governing
boards and shall submit a report of statewide results comparing the
performance of California pupils to national performance to the
Legislature and the Governor prior to January 1, 2001.

14. Of the funds appropriated in 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.

15. Of the funds appropriated in Schedule (b), $150,000 shall be
available for the State Department of Education to contract for an
independent project oversight consultant. The independent project
oversight consultant shall submit quarterly project reports on the
progress of the California School Information Services System
program to the Legislature, the Department of Finance, the
Superintendent of Public Instruction, the State Board of Education,
the Governor, the Legislative Analyst, and the Fiscal Crisis and
Management Assistance Team beginning March 1, 2000, and
continuing through the duration of the program implementation.
The Department of Information Technology and the Department of
Finance shall review and approve the scope of work in writing
prior to the State Department of Education entering into the
contract.

16. Of the funds appropriated in this item, $500,000 shall be
available for baseline data collection regarding English learners,
and the ongoing costs of evaluating the services that English
learners receive, including the costs of evaluating the program
funded in Item 6110-125-0001.

17. Of the amount appropriated in this item, $1,805,000 is
provided for the sole purpose of funding 22 positions and
associated operating expenses and equipment costs related to
implementation of the Public Schools Accountability Act, as
established by Chapter 3, First Extraordinary Session, Statutes of
1999.

18. Of the amount appropriated in this item, $250,000 is provided
for the purpose of contracting with an independent consultant for
an evaluation of the implementation of the Public Schools
Accountability Act, as established by Chapter 3, First
Extraordinary Session, Statutes of 1999.

19. Upon 30-day written notification of the Legislature, the
Department of Finance may augment the appropriation in this item
by up to $500,000 to address workload related to implementation
of the Public Schools Accountability Act, as established by
Chapter 3, First Extraordinary Session, Statutes of 1999.

20. Of the amount appropriated in Schedule (e) of this item,
$1,000,000 is for the State Board of

ASSEMBLY BILL NO. 1740

AS INTRODUCED IN ASSEMBLY JANUARY 10, 2000

VOLUME 2

Education to conduct a public information campaign to educate the
public about California's school accountability program, including
the Public Schools Accountability Act, the Academic Performance
Index, and the Standardized Testing and Reporting (STAR)
examination.

6110-001-0119--For support of Department of Education, Program
20.30-Administrative Services to local agencies, payable from the
1998 State School Facilities Fund  . . . 244,000

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,
modernization, deferred maintenance, class size reduction
facilities, and schoolsite acquisition.

6110-001-0178--For support of the Department of Education,
Program 20.30.003-Instructional Support, for the purpose of
conducting schoolbus driver instructor training as provided in
Section 40070 of the Edu-cation Code, payable from the Driver
Training Penalty Assessment Fund  . . . 1,062,000

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  .
. . 994,000

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  . . .
1,565,000

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  . . . 9,328,000

6110-001-0890--For support of Department of Education, for
payment to Item 6110-001-0001, payable from the Federal Trust
Fund  . . . 97,867,000

Provisions:

1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2000-01 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 in this item, $96,000 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 in this item, $384,000 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 in 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 in 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 in this item, $430,000 shall be used
for the administration of the federal Public Charter School
Program. For fiscal year 2000-01, one Education Program
Consultant position shall support fiscal issues pertaining to charter

schools, including development and implementation of the funding
model pursuant to Chapter 34 of the Statutes of 1998.

7. Of the funds appropriated in this item, $4,790,000 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.

(b) $120,000 shall be for the state operations costs necessary to
manage the contract identified in Provision 7(c) 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.

(c) $400,000 shall be for the state operations costs necessary to
align the forms, processes, and procedures required of local
education agencies in a manner that they may be utilized for the
purposes of participating in the Public School Accountability Act,
as established by Chapter 3, Statutes of 1999, First Extraordi-nary
Session, so that duplication of effort is minimized at the local
level.

(d) $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.

(e) $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.

(f) $1,550,000 shall be for the costs of dissemination of the
curriculum frameworks to local education agencies pursuant to a
plan approved by the State Board of Education.

(g) $500,000 shall be available for an evaluation of the Parent
Involvement Programs authorized by Chapter 734 of the Statutes of
1999.

8. Of the funds appropriated in this item, $8,750,000 is from the
Child Care and Development Block Grant Fund and includes
$158,000 for an interagency agreement with the Child
Development Programs Advisory Committee.

9. Of the funds appropriated in this item, $1,345,000 shall be used
for administration of the Technology Literacy Challenge Grant
Program. Of this amount:

(a) $580,000 is available only for contracted technical support and
evaluation services associated with implementation of the
Technology Literacy Challenge Grant Program.

(b) $300,000 shall be used to contract for the completion of a
survey of existing information to provide an inventory of education
technology equipment and expertise in public schools. The
Department of Finance shall review and approve all survey
designs.

10. Of the funds appropriated in this item, $2,900,000 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 Section 2.00 of
this act by the unencumbered balance as of June 30, 2000 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 as specified in Provision 8 of Item 6110-196-0001 of this
act.

12. Of the amount provided in this item, $843,000 is provided for
staff for the Special Education Focused Monitoring Pilot Program
to be established by the State Department of Education for the
purpose of monitoring local education agency compliance with
state and federal laws and regulations governing special education.

13. Of the amount appropriated in this item, $36,000 shall be used
for the administration of the federal class size reduction grant
program (Sec. 5, P.L. 106-25).

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 in 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  . . . 955,000

Provisions:

1. The funds appropriated in 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 decisionmakers, 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  . . .
1,233,000

Provisions:

1. Of the funds appropriated in this item, $376,000 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 in this item, $857,000 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  . . . 28,763,000

Schedule:

(a) 10.60.040-Instruction  . . . 29,350,000

(1) 10.60.040.001-School for the Blind, Fremont  . . . 3,819,000

(2) 10.60.040.002-School for the Deaf, Fremont  . . . 13,202,000

(3) 10.60.040.003-School for the Deaf, Riverside  . . . 12,329,000

(b) Reimbursements  . . . -587,000

Provisions:

1. Of the amount appropriated in this item, $362,000 shall be
available for the assessment centers at the State Special Schools.

2. Of the amount appropriated in 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 in 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.

4. Of the amount appropriated in Schedule (3) of this item,
$487,000 is for school safety personnel and equipment at the
School for the Deaf, Riverside. Of the $487,000 available for this
purpose, $281,000 shall be available on a one-time basis.

5. Of the amount appropriated in Schedule (3) of this item,
$1,672,000 shall be available on a one-time  basis for the purpose
of specific roof replacement at the School for the Deaf, Riverside.

6. Of the amount appropriated in Schedule (3) of this item,
$248,000 shall be available on a one-time basis for the purpose of
minor bathroom remodeling.

6110-006-0001--For support of Department of Education
(Proposition 98), as allocated by the Department of Education to
the State Special Schools  . . . 32,252,000

Schedule:

(a) 10.60.040-Instruction, State Special Schools  . . . 37,236,000

(1) 10.60.040.001-School for the Blind, Fremont  . . . 4,831,000

(2) 10.60.040.002-School for the Deaf, Fremont  . . . 12,595,000

(3) 10.60.040.003-School for the Deaf, Riverside  . . . 11,174,000

(7) 10.60.040.007-Diagnostic Centers  . . . 8,636,000

(b) Reimbursements  . . . -4,840,000

(c) Amount payable from the California State Lottery Education
Fund (Item 6110-006-0814)  . . . -144,000

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 in 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  . . . 144,000

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
. . . 102,000

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 in 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.

6110-011-0001--For support of Department of Education, Program
10.10-School Apportionments, Principal Apportionments System  .
. . 1,677,000

Provisions:

1. The funds appropriated in this item shall be used for the rewrite
of the Principal Apportionments System, and are subject to the
stipulations of the Special Project Request submitted by the State
Department of Education on September 1, 1999, and agreed to by
the Department of Information Technology and the Department of
Finance.

6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources  . . . 475,000

Provisions:

1. The funds appropriated in this item shall be used only for the
direct costs of the contracts for audits.

2. 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  . .
. 381,000

Provisions:

1. Funds appropriated in this item are for transfer by the
Controller
to the State Instructional Materials Fund, for allocation during the
2000-01 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 in amounts claimed by the
Department of Education, for direct disbursement by the
Department of Education from the State Instructional Materials
Fund.

6110-021-0001--For support, Department of Education, Program
30.20.005-Child Nutrition--Nutrition Education Projects  . . .
605,000

6110-101-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum
Services--Health and Physical Education--Drug Free Schools, 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
. . . 10,000,000

Provisions:

1. Notwithstanding Section 10554 of the Education Code, the
Controller shall transfer from the General Fund the actual amount
certified by the Superintendent of Public Instruction as reductions
made to apportionments in the 2000-01 fiscal year for repayments
of prior year excess apportionments identified pursuant to:

(1) Repayments made pursuant to Chapter 789 of the Statutes of
1997.

(2) Other audit settlements for excess apportionments identified as
a result of audits, investigations, or inquiries.

6110-101-0814--For local assistance, Department of Education,
Program 10.10-School Apportionment, for allocation by the
Controller in accordance with Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund  . . . 744,397,000

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  . . . 38,472,000

Schedule:

(a) 10-Instruction  . . . 38,193,000

(b) 20-Instructional support  . . . 279,000

Provisions:

1. It is the intent of the Legislature that schools be encouraged to

use the funds appropriated in this item to enhance, expand, and
further the Public Schools Accountability Act of 1999, pursuant to
Chapter 6.1 (commencing with Section 52050) of Part 28 of the
Education Code.

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  . . .
158,845,000

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 in this item may
be increased subject to the approval of the Department of Finance.

2. The sum of $158,500,000 shall be transferred to this item from
Item 6110-149-0001 by the Controller pursuant to Section 18182
of the Education Code. These funds, as well as the funds
appropriated in this item, shall be available to fund the acquisition

of school library materials pursuant to Article 7 (commencing with
Section 18180) of Chapter 2 of Part 11 of the Education Code.

6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum Services
Health and Physical Education, Drug Free Schools, for local
assistance, payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund  . . . 23,244,000

Provisions:

1. On or before June 1, 2001, the State Department of Education
shall report to the Joint Legislative Budget Committee on the
amount of Tobacco-Use Prevention Education funds that it intends
to transfer from the competitive grades 9-12 program to the
formula grades 4-8 program in the 2000-01 fiscal year.

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  . . . 9,508,000

Provisions:

1. Notwithstanding Section 8154 of the Education Code, or any
other provision of law, the funds appropriated in 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 $4.86 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, 2000, on the amount of funds expended for and the hours of
related and supplemental instruction offered in the apprentice
program during the 1999-00 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
1999-00 and 2000-01 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 in 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  . . . 4,680,000

6110-104-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011-School
Apportionments--Remedial Summer School Programs, for transfer
to Section A of the State School Fund, for summer school and
remedial programs pursuant to legislation to be enacted in the
1999-00 Regular Session that becomes operative on or before
January 1, 2001  . . . 378,743,000

Provisions:

1. Notwithstanding any other provision of law, for the 2000-01
fiscal year the Superintendent of Public Instruction shall allocate a

minimum of $6,929 for supplemental summer school programs in
each school district for which the prior fiscal year enrollment was
less than 500 and that, in the 2000-01 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 (f) of
Section 42239 of the Education Code as it read on July 1, 1999.

2. Of the funds appropriated in this item, $9,378,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
summer school and remedial programs, in lieu of the amount that
would otherwise be provided pursuant to statute.

3. If legislation governing the allocation of funding provided by
this item is not enacted in the 1999-00 Regular Session, the funds
in this item shall be allocated pursuant to Sections 37252.5 and
42239 of the Education Code as they read on July 1, 1999.

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  . . . 336,294,000

Schedule:

(a) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and  Programs  . . . 343,611,000

(b) Reimbursements  . . . -7,317,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated in 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 1999-00 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 in 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 in 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
in 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 in 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 funds appropriated in this item, $6,624,000 is provided
for increases in average daily attendance at a rate of 2.07 percent
and $9,287,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 2.84 percent.

6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education
Fiscal Oversight  . . . 4,580,000

Schedule:

(a) 10.10.002-COE Oversight  . . . 1,500,000

(b) 10.10.005-FCMAT  . . . 1,730,000

(c) 10.10.013-Audit Appeal Panel  . . . 500,000

(d) 10.10.015-Interim Reporting  . . . 150,000

(e) 10.10.016-Staff Development  . . . 700,000

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:

(a) $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.

(b) $250,000 shall be available to the FCMAT to pay for project
management services for CSIS. It is the intent of the Legislature
that these funds supplement and not supplant other CSIS funds
available for project management services.

(c) $380,000 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 (d) 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
of the 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 State Department of Education.

4. The amount appropriated in Schedule (d) shall be available for
expenditure for the 2000-01 and 2001-02 fiscal years. Any
unexpended balance as of September 1, 2001, shall be available
through July 30, 2002, for staff development purposes, pursuant to
Provision 5 of this item.

5. Of the funds appropriated in Schedule (e) of this item, $500,000
is 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 (e) 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 FCMAT's
responsibilities with respect to these funds. Of the remaining funds
appropriated in Schedule (e), $200,000 is for the purpose of
providing training that shall be developed and facilitated pursuant
to Section 42127.8 of the Education Code to increase school
district and school-level capacity to implement and manage
site-based budgeting and decisionmaking governance structures.

6. The funds appropriated in 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.

7. The funds appropriated in Schedule (c) of this item are for the
additional staff and resources needed for FCMAT to ensure that
timely resolution of audit findings is achieved pursuant to the
directives of Education Code Section 41344.

6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.60.020.200-Tenth Grade Counseling pursuant to
Section 48431.7 of the Education Code  . . . 10,330,000

Provisions:

1. Of the funds appropriated in this item, $296,000 is for the
purpose of providing an adjustment for increases in enrollment at a
rate of 3.04 percent and $285,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 2.84 percent.

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, Home to School Transportation, pursuant to Article 10
(commencing with Section 41850) of Chapter 5 of Part 24 of the
Education Code and Small School District Transportation, pur-
suant to Article 4.5 (commencing with Section 42290) of Chapter 7
of Part 24 of the Education Code  . . . 478,908,000

Schedule:

(a) 10.10.006-Pupil Transportation  . . . 474,748,000

(b) 10.10.008-Small School District Bus Replacement  . . .
4,160,000

Provisions:

1. Of the funds appropriated in this item, $5,795,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $13,225,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 2.84
percent.

6110-112-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60-Instructional Time and Staff
Development Reform Program  . . . 242,506,000

Provisions:

1. The funds appropriated in this item are available for the
purposes of the Instructional Time and Staff Development Reform
Program established by Article 7.5 (commencing with Section
44579) of Chapter 3 of Part 25 of the Education Code.

2. Of the funds appropriated in this item, $6,700,000 is for the
purpose of providing a cost-of-living adjustment for the
Instructional Time and Staff Development Reform Program, in lieu
of the amount that would otherwise be provided pursuant to statute.

6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the
Federal Trust Fund  . . . 12,632,000

6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of California's pupil testing program
. . . 104,167,000

Schedule:

(a) 20.70.030.001-Golden State Examination  . . . 14,182,000

(b) 20.70.030.004-Career Technical Assessment  . . . 800,000

(c) 20.70.030.005-Assessment Review and Reporting  . . .
3,585,000

(d) 20.70.030.006-STAR Program  . . . 42,100,000

(e) 20.70.030.007-English Language Development Assessment  . . .
16,100,000

(f) 20.70.030.008-High School Exit Examination  . . . 15,400,000

(g) 20.70.030.009-HSEE and STAR Test Development  . . .
12,000,000

Provisions:

1. The funds appropriated in this item shall be for the pupil testing

programs authorized by Chapter 5 (commencing with Section
60600), Chapter 7 (commencing with Section 60810), and Chapter
8 (commencing with Section 60850) of Part 33 of the Education
Code.

2. The funds appropriated in Schedule (d) include funds for
primary language tests administered pursuant to Article 4
(commencing with Section 60640) of Chapter 5 of Part 33 of the
Education Code.

3. The funds appropriated in Schedule (e) shall be available for
administration of an English language development test meeting
the requirements of Chapter 7 (commencing with Section 60810)
of Part 33 of the Education Code.

4. The funds appropriated in Schedule (g) shall be available for
development of both the High School Exit Examination pursuant
to Chapter 8 (commencing with Section 60850) of Part 33 of the
Education Code and the STAR examination pursuant to Article 4
(commending with Section 60640) of Chapter 5 of Part 33 of the
Education Code, upon the prior written approval of the Department
of Finance and the State Board of Education.

6110-114-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to  Section A of the State School
Fund for allocation by the Controller, for reimbursement of claims
received pursuant to Sections 42243.6 and 42247 of the Education
Code (court-ordered desegregation) State Apportionments   . . .
525,879,000

Schedule:

(a) 10.10.018.005-Bakersfield Unified Elementary School District
. . . 5,508,000

(b) 10.10.018.010-Los Angeles Unified School District  . . .
387,717,000

(c) 10.10.018.015-San Bernardino Unified School District  . . .
12,344,000

(d) 10.10.018.020-San Diego Unified School District  . . .
49,063,000

(e) 10.10.018.025-San Francisco Unified School District  . . .
35,650,000

(f) 10.10.018.030-San Jose Unified School District  . . . 28,697,000

(g) 10.10.018.035-Stockton Unified School District  . . . 5,316,000

(h) 10.10.018.040-Palo Alto Unified School District  . . . 478,000

(i) 10.10.018.050-Redwood City Elementary School District  . . .
44,000

(j) 10.10.018.055-San Mateo County Superintendent  . . . 73,000

(k) 10.10.018.060-Santa Clara County Office of Education  . . .
14,000

(l) 10.10.018.065-Sequoia High School District  . . . 367,000

(m) 10.10.018.070-Menlo Park City Elementary School District  . .
. 1,000

(n) 10.10.018.075-Ravenswood City Elementary School District  . .
. 67,000

(o) 10.10.018.080-Las Lomitas  . . . 15,000

(p) 97.20.011.001-Payment for Audit Cost Claims  . . . 525,000

Provisions:

1. Of the funds appropriated in this item, $6,363,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $14,523,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate
of 2.84 percent.

2. Funds appropriated in this item are for reimbursement of
amounts necessary to pay costs of desegregation programs initially
mandated by the courts, as defined in Section 2205 of the Revenue
and Taxation Code, pursuant to any final court order issued after
January 1, 1978, and for the costs of audits as required by
Provision 4 of this item.

3. 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 42243.6, 42247.1,
42247.3, and 42247.4 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.

4. The Controller shall reimburse only those past year actual claims
that conform with the requirements set forth in Provision 3.

5. The Controller shall allocate funds appropriated in this item in
accordance with the provisions of Sections 42243.6 and 42247 of
the Education Code. Pursuant to 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.


6. The Controller shall allocate funds appropriated in 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 2000-01
expenditures claimed by local education agencies.

7. The Department of Finance may not authorize any revisions to
the schedule contained in this item sooner than 30 days after
notification in writing of the necessity therefor to the Chairpersons

of the Senate and Assembly Appropriations 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.

8. Funds appropriated in this item shall 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.

9. As a condition of receiving funding under this item, by March 1,
2001, each school district that receives reimbursement for the costs
of a desegregation program shall submit to the Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
of time is less. The data in the summary shall include the ethnic
distribution of pupils at schools supported with desegregation
funds, and indicators of pupil success at those schools, including,
but not limited to, SAT, Star, Matrix and English Language
Development test scores, and in addition, for high schools,
graduation rates and dropout rates. 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 Section A of the State School Fund for allocation by the
Controller (Proposition 98), Voluntary Desegregation, for
reimbursement of claims received pursuant to Sections 42247 and
42249 of the Education Code  . . . 151,724,000

Schedule:

(a) 10.10.019.092-Moorpark Unified School District  . . . 807,000

(b) 10.10.019.001-Pittsburg Unified School District  . . . 6,000

(c) 10.10.019.003-Fresno Unified School District  . . . 4,040,000

(d) 10.10.019.004-Brawley Elementary School District  . . . 95,000

(e) 10.10.019.005-E1 Centro Elementary School District  . . .
430,000

(f) 10.10.019.006-Bakersfield City Elementary School District  . . .

697,000

(g) 10.10.019.007-Hanford Unified School District  . . . 17,000

(h) 10.10.019.008-Long Beach Unified School District  . . .
6,788,000

(i) 10.10.019.009-Los Angeles Unified School District  . . .
43,352,000

(j) 10.10.019.010-Pasadena City Unified School District  . . .
3,693,000

(k) 10.10.019.011-Santa Monica-Malibu School District  . . .
398,000

(l) 10.10.019.012-Whittier Union High School District  . . .
641,000

(m) 10.10.019.013-Merced City Elementary School District  . . .
103,000

(n) 10.10.019.014-Monterey Peninsula Unified School District  . . .
172,000

(o) 10.10.019.015-North Monterey County Unified School District
. . . 424,000

(p) 10.10.019.016-Fullerton Elementary School District  . . .
137,000

(q) 10.10.019.017-Banning Unified School District  . . . 21,000

(r) 10.10.019.018-Riverside Unified School District  . . . 315,000

(s) 10.10.019.019-Sacramento City Unified School District  . . .
2,382,000

(t) 10.10.019.020-San Bernardino City Unified School District  . . .

2,208,000

(u) 10.10.019.021-Chula Vista City Unified School District  . . .
314,000

(v) 10.10.019.022-San Diego City Unified School District  . . .
7,920,000

(w) 10.10.019.023-Sweetwater Union High School District  . . .
417,000

(x) 10.10.019.024-San Francisco Unified High School District  . . .
3,762,000

(y) 10.10.019.026-San Mateo Union High School District  . . .
86,000

(z) 10.10.019.027-Sequoia Union High School District  . . . 58,000

(aa) 10.10.019.028-Lompoc Unified School District  . . . 3,000

(bb) 10.10.019.029-Santa Barbara City Elementary School District
. . . 36,000

(cc) 10.10.019.030-Mountain View-Los Altos High School District
. . . 78,000

(dd) 10.10.019.031-San Jose City Unified School District  . . .
1,437,000

(ee) 10.10.019.032-Pajaro Valley Unified School District  . . .
1,371,000

(ff) 10.10.019.033-Oxnard Elementary School District  . . . 190,000

(gg) 10.10.019.034-Santa Paula Elementary School District  . . .
882,000

(hh) 10.10.019.035-ABC Unified School District  . . . 14,000

(ii) 10.10.019.036-Ventura Unified School District  . . . 49,000

(jj) 10.10.019.037-La Habra City Elementary School District  . . .
11,000

(kk) 10.10.019.038-Duarte Unified School District  . . . 23,000

(mm) 10.10.019.040-Berkeley City Unified School District  . . .
4,370,000

(nn) 10.10.019.041-Claremont Unified School District  . . .
229,000

(oo) 10.10.019.042-Gilroy Unified School District  . . . 989,000

(pp) 10.10.019.043-Sunnyvale Elementary School District  . . .
899,000

(qq) 10.10.019.044-Oakland Unified School District  . . . 9,902,000

(rr) 10.10.019.045-Norwalk-La Mirada City Unified School
District   . . . 1,913,000

(ss) 10.10.019.046-Kerman Unified School District  . . . 9,000

(tt) 10.10.019.047-Vista Unified School District  . . . 1,480,000

(uu) 10.10.019.061-Allensworth-Richgrove School District  . . .
1,435,000

(vv) 10.10.019.062-Carlsbad Unified School District  . . . 705,000

(ww) 10.10.019.063-San Dieguito Unified School District  . . .
585,000

(xx) 10.10.019.064-San Jose School District Collaboration  . . .
14,845,000

(yy) 10.10.019.065-West Contra Costa (Richmond) Unified School
District   . . . 2,962,000

(zz) 10.10.019.066-Compton Unified School District  . . .
4,691,000

(aaa) 10.10.019.067-Ocean View Elementary School District  . . .
55,000

(bbb) 10.10.019.068-Redwood City School District  . . . 4,482,000

(ccc) 10.10.019.069-San Mateo City Elementary School District  . .
. 220,000

(ddd) 10.10.019.075-Monrovia Unified School District  . . .
225,000

(eee) 10.10.019.076-Solano Beach Elementary School District  . . .
596,000

(fff) 10.10.019.088-Grant High School District  . . . 6,802,000

(ggg) 10.10.019.089-Sausalito Elementary School District  . . .
433,000

(hhh) 10.10.019.090-Lynwood Unified School District  . . .
2,411,000

(iii) 10.10.019.096-Delano School District Collaboration  . . .
3,000,000

(jjj) 10.10.019.094-Alameda Unified School District  . . .
                                           3,000,000

(kkk) 10.10.019.097-Visalia Unified School District  . . . 2,000,000

(

) 97.20.011.001-Payment for Audit Cost Claims  . . . 109,000

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 the funds in Schedule
1 for the 2000-01 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 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. 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,
2001, each school district that receives reimbursement for the costs
of a desegregation program shall submit to the State Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
of time is less. The data in the summary shall include the ethnic
distribution of pupils at schools supported with desegregation
funds, and indicators of pupil success at those schools, including,
but not limited to, SAT, Star, Matrix and English Language
Development test scores, and in addition, for high schools
graduation rates and dropout rates. Districts also shall indicate
whether their desegregation programs were initiated voluntarily or
as a result of a consent decree.

10. Of the funds appropriated in this item, $1,739,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $3,969,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate
of 2.84 percent for voluntary desegregation programs.

6110-116-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.60.030-School Improvement Programs, pursuant
to Chapter 6 (commencing with Section 52000) of Part 28 of the
Education Code  . . . 399,442,000

Schedule:

(a) 20.60.030.010-For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive  . . . 333,401,000

(b) 20.60.030.020-For the purpose of making allowances for grades
7 to 12, inclusive  . . . 66,041,000

Provisions:

1. From the funds appropriated in Schedule (b), the State
Department of Education shall allocate $31.71 per unit of average
daily attendance (ADA) generated by pupils enrolled in grades 7
and 8 to those school districts that received School Improvement
Grants in the 1989-90 fiscal year at a rate of $30 per unit of ADA
generated by pupils enrolled in grades 7 and 8.

2. The State Department of Education may ratably adjust per-pupil
rates to conform to the current pupil counts and available funds.

3. Of the funds appropriated in Schedule (a) of this item,
$1,034,000 is for the purpose of providing an adjustment for
increases in average daily attendance at a rate of 0.32 percent and
$9,207,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 2.84 percent.

4. Of the funds appropriated in Schedule (b) of this item,
$1,456,000 is for the purpose of providing an adjustment for
increases in average daily attendance at a rate of 2.32 percent, and
$1,824,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 2.84 percent.

5. Notwithstanding any other provision of law, the unexpended
balance from growth funds provided by Item 6110-116-0001 of
Section 2.00 of Chapter 50 of the Statutes of 1999 may be used to
augment this item on a one-time basis in the 2000-01 fiscal year,
for the purpose of providing additional funding for growth in
2000-01.

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 in 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.

6110-119-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.40.060-Educational Services for Foster Youth
pursuant to Chapter 11.3 (commencing with Section 42920) of Part
24 of the Education Code  . . . 7,995,000

Provisions:

1. Of the funds appropriated in this item, $97,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $221,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

6110-120-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.40.100-Pupil Dropout Prevention Programs
established pursuant to Article 6 (commencing with Section
52890) and Article 7 (commencing with Section 52900) of Chapter
12 of Part 28, Article 7 (commencing with Section 54720) of
Chapter 9 of Part 29, and Chapter 3.5 (commencing with Section
58550) of Part 31 of, the Education Code  . . . 19,996,000

Provisions:

1. The following provisions apply to pupil dropout prevention
programs receiving funds pursuant to this item:

(a) Prior to hiring an outreach consultant with funds appropriated
in this item, a school or school district shall have adopted a plan,
that includes a statement describing the specific duties of the
outreach consultant and that has been approved by the
Superintendent of Public Instruction. This duty statement shall
require that the outreach consultant perform only activities that
directly benefit "high-risk pupils" as defined in subdivision (c) of
Section 54721 of the Education Code. Each out- reach consultant
shall receive no more than $48,737 as annual compensation.

(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code, shall collect
and report data to the Superintendent of Public Instruction on pupil
dropouts, together with any other data deemed necessary by the
superintendent for the evaluation of motivation and maintenance
programs. The data shall be reported in a format to be determined
by the superintendent. Whenever feasible, the superintendent shall
collect this data through the California Basic Educational Data
System (CBEDS).

(c) Notwithstanding the schedule set forth in Section 58554 of the
Education Code, (1) the maximum fee for an initial diagnosis
prepared by an educational clinic under the terms of the contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $100 and may be expended for outreach and
pupil and family counseling in addition to the initial diagnosis of
entering pupils, and (2) the maximum fee for each instructional
hour or fee for additional diagnosis provided under the terms of a
contract entered into pursuant to Section 58553 or 58553.5 of the
Education Code shall not exceed $6.50 per hour.

2. Of the funds appropriated in this item, $242,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $552,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

6110-122-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.40.090-Specialized Secondary Programs,
pursuant to Chapter 6 (commencing with Section 58800) of Part 31
of the Education Code  . . . 4,692,000

Provisions:

1. Of the funds appropriated in this item, $1,500,000 shall be
allocated to Specialized Secondary Programs established pursuant
to Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code prior to the 1991-92 fiscal year that operate in
conjunction with the California State University.

2. Of the funds appropriated in this item, $57,000 is for the purpose

of providing an adjustment for increase in average daily attendance
at a rate of 1.26 percent and $130,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 2.84 percent.

6110-123-0001--For local assistance, Department of Education
(Proposition 98), for implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1 (commencing with
Section 52050) of Part 28 of the Education Code  . . . 117,800,000

Schedule:

(a) 20.60.030.031-Immediate Intervention/Underperforming
Schools Program  . . . 21,650,000

(b) 20.60.030.032-High Achieving/Improving Schools Program  . .
. 96,150,000

Provisions:

1. Funds appropriated in Schedule (a) are provided solely for the
purpose of implementing the Immediate
Intervention/Underperforming Schools Program, pursuant to
Article 3 of Chapter 6.1 (commencing with Section 52053) of Part
28 of the Education Code. Of this amount, $18,650,000 is for the
purpose of providing planning grants of $50,000 each to 373 new
schools, and $3 million is provided to fully fund implementation
grants for the first cohort of schools that received planning grants
under the program during the 1999-00 fiscal year.

2. Funds appropriated in Schedule (b) are provided solely for the
purpose of implementing the Governor's High
Achieving/Improving Schools Program, pursuant to Article 4 of
Chapter 6.1 (commencing with Section 52056) of Part 28 of the
Education Code.

6110-124-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, State Program 10.80.010-Gifted and Talented Pupil Program
established pursuant to Chapter 8 (commencing with Section
52200) of Part 28 of the Education Code  . . . 51,652,000

Provisions:

1. Of the funds appropriated in this item, $625,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $1,426,000 is for the
purpose of providing a cost-of-living adjustment (COLA) of 2.84
percent.

2. Notwithstanding any other provision of law, the unexpended
balance from growth funds provided by Item 6110-124-0001 of
Section 2.00 of Chapter 50 of the Statutes of 1999 may be used to
augment this item on a one-time basis in the 2000-01 fiscal year,
for the purpose of providing additional funding for growth in
2000-01.

6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners  . . . 70,000,000

Schedule:

(a) 20.10.006-Instruction: English Language Learners Student
Assistance  . . . 70,000,000

Provisions:

1. The funds appropriated in this item are available solely to fund
activities for English Language Learners as specified in Chapter 4
(commencing with Section 400) to Part 1 of the Education Code,
as added by Chapter 71 of the Statutes of 1999.

6110-126-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.10.035-Miller-Unruh Basic Reading Act of 1965
(commencing with Section 54100) of Chapter 2 of Part 29 of the
Education Code)  . . . 27,162,000

Provisions:

1. The State Department of Education shall establish a procedure
to accept an application from any school district for participation
in
the Miller-Unruh Basic Reading Act of 1965 established pursuant
to Chapter 2 (commencing with Section 54100) of Part 29 of the
Education Code. This procedure shall provide first priority for any
available funding to school districts with low-performing schools
and with the lowest district base revenue limits. Whenever the
number of reading specialist positions funded by the program is
reduced in any school district, funds shall be reallocated to support

an equivalent number of positions in another district or other
districts.

2. Of the funds appropriated in this item, $84,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 0.32 percent and $750,000 is for the purpose
of  providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

6110-127-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.40.070-Opportunity Classes and Programs
pursuant to Article 2.3 (commencing with Section 48643) of
Chapter 4 of Part 27 of the Education Code  . . . 2,292,000

Provisions:

1. Notwithstanding Section 48644 of the Education Code, funds
allocated to school districts for the expansion of opportunity
classes and programs may not exceed $473 per unit of average
daily attendance (ADA), based on the additional enrollment in
these classes and programs above the 1982-83 enrollment levels,
expressed in terms of ADA. For purposes of making this allocation
to opportunity programs, the Superintendent of Public Instruction
shall use the following definition to express enrollment in
opportunity programs: using total positive clock hours scheduled
and attended during the year, 405 hours of opportunity program
assignment equals one opportunity program ADA (405 hours is the
product of a second principal apportionment divisor of 135 and
three hours of attendance per day).

2. Of the funds appropriated in this item, $50,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 2.29 percent and $63,000 is for the purpose
of providing a cost-of-living adjustment (COLA) of 2.84 percent
for the Opportunity Classes and Programs established pursuant to
Article 2.3 (commencing with Section 48643) of Chapter 4 of Part
27 of the Education Code.

6110-128-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.30.070-Economic Impact Aid  . . . 425,562,000

Schedule:

(a) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education  Code  . . .     297,893,000

(b) 10.30.070.020-Sections 54031 and 54033, and Article 4
(commencing with Section 54040) of Chapter 1 of Part 29, of the
Education Code  . . .     127,669,000

Provisions:

1. If the funds appropriated in this item are insufficient to fully
fund the allocations under Article 4 (commencing with Section
54040) of Chapter 1 of Part 29 of the Education Code, the
Superintendent of Public Instruction shall prorate the allocations
made pursuant to that article to reflect the amount of funding
available.

2. Of the funds appropriated in this item, $19,705,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 5.0 percent and $11,752,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate
of 2.84 percent.

6110-128-0890--For local assistance, Department of Education,
Program 20.50.030-Eisenhower 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
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.30.051-American Indian Early Childhood
Education Program established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28 of the Education
Code  . . . 502,000

Provisions:

1. Of the funds appropriated in this item, $6,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent, and $14,000 is for the purpose
of providing a cost-of-living adjustment at the rate of 2.84 percent.


6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
educational agencies  . . . 50,000,000

Provisions:

1. The funds appropriated in this item, are for the purpose of
providing a site-based teacher performance program for
low-performing schools that exceed target performance goals
established pursuant to Chapter 52, Statutes of 1999.

6110-135-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for stipends for teacher attendees of
University of California Professional Teacher Development
Programs  . . . 59,000,000

Schedule:

(a) 20.10.009-English Language Learner Institute Stipends  . . .
10,000,000

(b) 20.60.140-Staff Development: Reading Institute Stipends  . . .
20,000,000

(c) 20.60.150-Staff Development: Governor's Algebra Institute
Stipends  . . . 2,500,000

(d) 20.60.160-Staff Development: Math Specialist Institute
Stipends  . . . 5,000,000

(e) 20.60.170-Staff Development: Pre-Algebra/Algebra Institute
Stipends  . . . 1,500,000

(f) 20.60.180-Staff Development: High School English Subject
Matter Project Stipends  . . . 10,000,000

(g) 20.60.190-Staff Development: High School Math Subject
Matter Project Stipends  . . . 10,000,000

Provisions:

1. Funds appropriated in Schedule (a) of this item are provided
solely for stipends to teachers attending English Language Learner
Institutes, as specified in Chapter 4 (commencing with Section
400) of Part 1 of the Education Code, as added by Chapter 71 of
the Statutes of 1999.

2. Funds appropriated in Schedule (b) of this item are provided
solely for stipends to teachers attending California Reading
Professional Development Institutes, as specified in Article 2
(commencing with Section 99220) of Chapter 5 of Part 65 of the
Education Code, as added by Chapter 2X of the Statutes of 1999.

3. Funds appropriated in Schedules (c), (d), (e), (f) and (g) of this

item are available solely for stipends for pre-kindergarten and K-12
teachers attending Professional Development Programs operated
by the University of California, subject to establishment of these
programs by legislation enacted during the 2000-01 Regular
Session which becomes effective on or before January 1, 2001, and
which also specifies this item.

6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund  . . . 986,829,000

Schedule:

(a) 10.30.060-Title I-ESEA  . . . 983,204,000

(b) 10.30.065-Stewart B. McKinney Homeless Children Education
. . . 3,125,000

(c) 20.70.000-Instructional Support: Assessments  . . . 500,000

Provisions:

1. The State Department of Education, for the purposes of the
assessment system required by Title 1 of the federal Improving
America's Schools Act of 1994, shall define a "program
improvement school" as a school that ranks among the lowest in
the State on the assessment used in the Standardized Testing and
Reporting (STAR) Program, pursuant to Article 4 (commencing
with Section 60640) of Chapter 5 of Part 33 of the Education Code.
A school district may also identify a school that does not meet this
criterion as a "program improvement school" during a fiscal year if
60 percent or more of the school's pupils are performing, as
determined by the district's assessment system, below the standards
adopted by the district.

2. In administering the accountability system required by this item,
the State Department of Education shall align the forms, processes,
and procedures required of local educational agencies in a manner
that they may be utilized for the purposes of implementing the
Public School Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education
Code, so that duplication of effort is minimized at the local level.


3. Funds appropriated in Schedule (c) are for the purpose of
providing grants to local education agencies to pay the fees
incurred by low-income students to take advanced placement
examinations.

6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification  . . . 161,000

Provisions:

1. Funds appropriated in 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 of the 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

Provisions:

1. Of the funds appropriated in this item, $5,100,000 is for the
California Mini-Corps Program.

6110-142-0890--For local assistance, Department of Education,
Goals 2000, payable from the Federal Trust Fund  . . . 47,907,000

Schedule:

(a) 20.60.180-Mathematics Staff Development  . . . 18,907,000

(b) 20.60.190-Support for Secondary Schools Reading  . . .
8,000,000

(c) 20.60.050-Student Academic Partnerships  . . . 5,000,000

(d) 20.60.100-Advancement via Individual Determination  . . .
11,000,000

(e) 20.60.191-Academic Mentor Program: College Mentors  . . .
5,000,000

Provisions:

1. The funds appropriated in 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. The funds appropriated in Schedule (a) shall be for competitive
grants to school districts and county offices of education for
mathematics staff development pursuant to Chapter 3.33
(commencing with Section 44720) of Part 25 and  Chapter 3.25
(commencing with Section 44695) of Part 25 of the Education
Code.

4. The funds appropriated in Schedule (b) shall be used for a
competitive grant program administered by the State Department
of Education that allows local education agencies or consortia of
local education agencies to apply for funds to provide professional
development that includes coaching and other classroom support to
school districts. Applicants are encouraged to collaborate with
institutes of higher education in the development and delivery of
professional development programs. The professional development
shall address successful strategies, programs, and models for
improving reading instruction for pupils enrolled in grades 7 to 12,
inclusive, who are reading below grade level.

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. Of the funds appropriated in Schedule (d), $6,000,000 is
available for competitive outreach grants to local education
agencies for the Advancement Via Individual Determination
(AVID) program. Notwithstanding any other provision of law, the
                                                            remaining
$5,000,000 shall be used solely for the provision of
Advanced Placement teacher training, pursuant to legislation
enacted during the 1999-2000 Regular Session.

7. The funds appropriated in Schedule (e) 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 any of grades 9 through 12, 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.

6110-146-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.30.040-Demonstration Programs in Intensive
Instruction pursuant to Chapter 4 (commencing with Section
58600) of Part 31 of the Education Code  . . . 5,759,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated
in this item and allocated to support the instructional costs of
demonstration programs established after June 30, 1986, may be
allocated only to programs that demonstrate a significant departure
from or variation of existing instructional practices. The State
Department of Education shall establish criteria and guidelines
necessary to ensure the implementation of this provision.

2. Funds appropriated in this item may not be allocated to support
the instructional costs of a demonstration program that has been in
operation for a period of five or more years.

3. The superintendent may retain up to 5 percent of funds
appropriated in this item for the statewide dissemination of
demonstration program materials and for contracts with external
agencies to provide technical assistance to demonstration program
sites. New programs may be funded for a period of no more than
six years.

4. Of the funds appropriated in this item, $70,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $159,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 2.84 percent.

6110-147-0001--For local assistance, Department of Education
(Proposition 98), Program 20.50-Instructional Support: Reading
Awards Program established by Article 2 (commencing with
Section 53050) of the Education Code  . . . 2,000,000

6110-149-0001--For transfer by the Controller to the Public
Library Protection Fund, pursuant to Section 18182 of the
Education Code  . . . 158,500,000

Provisions:

1. Funds appropriated in this item shall be transferred to Item
6110-101-0975 to provide funding for the acquisition of school
library materials pursuant to Article 7 (commencing with Section
18180) of Chapter 2 of Part 11 of the Education Code.

6110-150-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, K-4 Classroom Libraries  . . . 25,000,000

Provisions:

1. The funds appropriated in this item are available to fund
classroom libraries in kindergarten and grades 1 to 4, inclusive,
pursuant to Article 8 (commencing with Section 18200) of Chapter
2 of Part 11 of the Education Code.

6110-151-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.30.050-California Indian Education Centers
established pursuant to Article 6 (commencing with Section
33380) of Chapter 3 of Part 20 of the Education Code  . . .
3,252,000

Provisions:

1. Of the funds appropriated in this item, $39,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $90,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

6110-152-0001--For local assistance, Department of Education,
Program 10.30.050-CA Indian Education Centers  . . . 376,000

Provisions:

1. Funds appropriated in this item 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  . . . 571,777,000

Schedule:

(a) 10.50.010.001-Adult Education  . . . 535,776,000

(b) 10.50.010.008-Remedial education services for participants in
the  CalWORKs  . . . 18,293,000

(c) 10.50.010.009-Local Education Agencies--Education Services
for participants in CalWORKs  . . . 26,447,000

(d) Reimbursements-CalWORKs  . . . -8,739,000

Provisions:

1. Credit for participating in adult education classes or programs
may be generated by a special day class pupil only for days in
which the pupil has met the minimum day requirements set forth in
Section 46141 of the Education Code.

2. The funds appropriated in Schedule (b) constitute the funding
for both remedial education and job training services for
participants in the CalWORKs program (Art. 3.2 (commencing
with Sec. 11320) Ch. 2, Pt. 3, Div. 9, W.I.C.). Funds shall be
apportioned by the Superintendent of Public Instruction for direct
instructional costs only to school districts and Regional
Occupational Centers and Programs (ROC/Ps) that certify that they
are unable to provide educational services to CalWORKs
recipients within their adult education block entitlement or ROC/P
block entitlement, or both. However, of the funds appropriated by
Schedule (b) of this item, an amount not to exceed $10,000,000, as
negotiated through an interagency agreement between the State
Department of Education and the State Department of Social
Services, shall be provided for Adult Education Programs, and
ROC/Ps for the purposes of providing instructional and training
supportive services for CalWORKs eligible members. These
services shall include any of the following: (a) career and
educational guidance and counseling; (b) training related
assessment; (c) transportation to the classroom or worksite during
training; (d) job readiness training and services; (e) job
development and placement; (f) post-employment support and
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 statewide 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. The funds appropriated in Schedule (d) of this item shall be
subject to the following:

(a) The funds shall be used only for educational activities for
welfare recipient students and those in transition off of welfare.
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.
These funds shall be used to supplement and not supplant existing
funds and services provided for welfare recipient students and
those in transition off of welfare.

(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 welfare recipient students and those in transition off of

welfare 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) 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.

(g) 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 department shall work with the
Department of Finance and Legislative Analyst 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.

(h) As a condition of receiving funds provided in Schedule (d) of
this item or any other General Fund appropriation made to the
State Department of Education specifically for education and
training services to welfare recipient students and those in
transition off of welfare, 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. The State Department of
Education shall require that local providers submit to the state
aggregate data for the period July 1, 2000, through June 30, 2001.

(i) Funds appropriated in this item which have been budgeted to
meet the state's Temporary Assistance for Needy Families
maintenance of effort requirement established pursuant to the
federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance of effort expenditure.

5. Of the funds appropriated in this item $13,651,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 2.50 percent and $15,790,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 2.84
percent.

6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund  . . . 42,284,000

Provisions:

1. Of the funds appropriated in 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)
naturalization preparation and assistance; and (f) regional and state

coordination and program evaluation. The providers of the
citizenship and naturalization services, for the purposes of this
provision, shall be those as defined by applicable federal law, and
consistent with the state plan.

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 communitybased 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.


4. On or before March 1, 2001, the State Department of Education
shall report to the appropriate subcommittees of the Assembly
Budget Committee and the Senate Budget and Fiscal Review
Committee on the following aspects of the implementation of Title
II of the federal Workforce Investment Act: (a) the make-up of
those adult education providers that applied for competitive grants
under Title II and those that obtained grants, by size, geographic
location, and type (school district, community colleges,
community-based organizations, other local entities); (b) the results

of a mid-year report on the extent to which participating programs
were able to meet planned performance targets; and (c) a
breakdown of the types of courses (ESL, ESL citizenship, ABE,
ASE) included in the performance targets of participating agencies.
It is the intent of the Legislature that the Legislature and State
Department of Education utilize the information provided pursuant
to this provision to (a) evaluate whether any changes need to be
made to improve the implementation of the accountability-based
funding system under Title II and (b) evaluate the feasibility of any

future expansion of the accountability-based funding system using
state funds.

6110-158-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller 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  . . .
16,936,000

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 in 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 2000-01 fiscal year for the Adults in
Correctional Facilities program shall be limited to the amount
received by that agency for services provided in the 1999-2000
fiscal year, as increased by $423,000 for growth in services and
$493,000 for cost-of-living adjustments, not to exceed a total of
$17,852,000 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 2000-01 fiscal year, as
compared to the level of service provided in the 1999-2000 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
1999-2000 fiscal year for the Adults in Correctional Facilities
program shall be limited to the amount received by that agency for
services provided in the 1998-99 fiscal year, as increased by
$407,000 for growth in services and $235,000 for cost-of-living
adjustments, not to exceed a total of $16,936,000 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 1999-2000 fiscal year, as compared to the level of
service provided in the 1998-99 fiscal year. Any funds remaining
as a result of those decreased levels of service shall be allocated
to
provide support for new programs in accordance with Section
41841.8 of the Education Code.

5. Notwithstanding any other provision of law, funds appropriated
by this item for growth in average daily attendance first shall be
allocated to programs that are funded for 20 units or less of average

daily attendance, up to a maximum of 20 additional units of
average daily attendance per program.

6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children  . . . 2,416,920,000

Schedule:

(a) 10.60.050.003-Special education instruction  . . . 2,366,705,000

(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . . 64,610,000

(c) Reimbursements for Early Education Program, Part C  . . .
-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 2000-01 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 funds appropriated in Schedule (a) of this item,
$9,751,000, plus the COLA, 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.

3. Of the funds appropriated in Schedule (a) of this item,
$7,417,000, plus the COLA, 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.

4. Of the funds appropriated in Schedule (a) of this item,
$3,869,000, plus the COLA, shall be available for regional
occupational centers and programs that serve pupils having
disabilities, and $65,160,000, plus the COLA, shall be available for
regionalized program specialist services, including $2,108,000 for
small special education local plan areas (SELPAs) pursuant to
Section 56836.24 of the Education Code.

5. Of the funds appropriated in Schedule (a), $27,955,000, plus the
COLA 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.

6. 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.

7. Of the funds appropriated in Schedule (a), a total of $33,218,000
is available for equalization funding pursuant to Section 56836.14
of the Education Code.

8. Of the funds appropriated in Schedule (a), a total of
$114,779,000, plus the COLA, is available to fully fund the costs
of children placed in licensed children's institutions who attend
nonpublic schools.

9. Of the amount appropriated in Schedule (b) of this item,
$810,000, plus the COLA, 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.

10. Notwithstanding any other provision of law, early education
programs for infants and toddlers shall be offered for 200 days.
Notwithstanding Sections 56766 and 56731 and paragraph (2) of
subdivision (e) of Section 56737 of the Education Code, the State
Department of Education shall allocate funds for the 2000-01 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.

11. 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.

12. 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.

13. Of the amount provided in Schedule (a), $82,894,000 is
provided for a COLA.

14. Of the amount provided in Schedule (b), $1,784,000 is
provided for a COLA.

6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children  . . . 512,911,000

Schedule:

(a) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education  . . . 422,102,000

(b) 10.60.050.013-State Agency Entitlements, IDEA Special
Education  . . . 1,856,000

(c) 10.60.050.015-IDEA, Local Entitlements, Preschool Program  .
. . 24,292,000

(d) 10.60.050.021-IDEA, Capacity Building, Special Education  . .
. 26,036,000

(e) 10.60.050.030-PL 99-457, Preschool Grant Program  . . .
36,779,000

(f) 10.060.050.031-IDEA, State Improvement Grant, Special
Education  . . . 1,846,000

Provisions:

1. If the funds for Part B of the federal Individuals with
Disabilities
Education Act that are actually received by the state exceed
$486,350,000, 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 $486,350,000 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 $486,350,000, the reduction shall

be taken in capacity building.

2. The funds appropriated in Schedule (b) 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 (a) and (b) shall be distributed to local
and state agencies on the basis of an equal amount per eligible,
identified pupil.

3. Of the funds appropriated in Schedule (d) of this item, up to
$1,000,000 may be used to fund licensed children's institution
growth units pursuant to Section 56776 of the Education Code.
These funds are to be used for instructional units only.

4. Pursuant to Section 56427 of the Education Code, of the funds
appropriated in Schedule (d) of this item, up to $2,324,000 may be
used to provide funding for infant programs, and may be used for
those programs that do not qualify for funding pursuant to Section
56432 of the Education Code. Of these funds, $100,000 shall be
available, subject to approval of a work plan by the Department of
Finance, to conduct follow up activities related to the funding
studies and funding plan submitted pursuant to Provisions 12 and
13 of Item 6110-161-001 of Section 2.00 of the Budget Act of
1995.

5. Of the funds appropriated in Schedule (d) of this item,
$15,475,000 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
$300,000 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, $1,400,000 is available
for local assistance grants in the second year of the Quality
Assurance and Focused Monitoring Pilot Program to monitor local
education agency compliance with state and federal laws and
regulations governing special education. This funding level is to be
used to continue the second year of facilitated reviews and, to the
extent consistent with the key performance indicators developed by
the State Department of Education, these activities focus on local
education agencies identified by the United States Department of
Education's Office of Special Education Programs. The State
Department of Education shall, on or before December 1, 2000,
and on or before April 15, 2000, report to the Legislative Analyst,
the Department of Finance, and the appropriate fiscal and policy
committees of the Legislature on the progress and results of the
Quality Assurance Focused Monitoring Pilot Program and any
statutory authority or fiscal adjustments needed.

6110-163-0001--For local assistance, Department  of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.60.060.010-The Early Intervention for School
Success Program established pursuant to Article 4.5 (commencing
with Section 54685) of Chapter 9 of Part 29 of the Education Code
. . . 1,982,000

Provisions:

1. Of the funds appropriated in this item, $24,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $55,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

6110-165-0001--For local assistance, Department of Education  . . .
7,022,000

Schedule:

(a) 10.70-Vocational Education  . . . 20,868,000

(b) Reimbursements  . . . -13,846,000

Provisions:

1. $13,846,000 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 in 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), for transfer to Section A of the State School
Fund, 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  . . .
19,666,000

Provisions:

1. Of the funds appropriated in this item, $1,440,000 shall continue
to fund 20 partnership academies first funded in Provision 1 of
Item 6110-166-0001 of Section 2.00 of the Budget Act of 1998
(Ch. 324, Stats. 1998). The funds shall be for the purpose of
funding the second operational year of the 20 partnership
academies at the level prescribed in Section 54691 of the
Education Code. These 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.

2. Of the funds appropriated in this item $2,025,000 shall continue
to fund 25 partnership academies first established in Provision 2 of
Item 6110-166-0001 of Section 2.00 of the Budget Act of 1998
(Ch. 324, Stats. 1998). The funds shall be for the purposes of
funding 25 third operational year partnership academies at the level
prescribed in Section 54691 of the Education Code. These second
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 funds appropriated in this item $1,200,000 shall be for the

purpose of funding 20 partnership academy planning grants first
funded in Provision 4 of Item 6110-166-0001 of Section 2.00 of
the Budget Act of 1999 (Ch. 50, Stats. 1999) pursuant to Article 5
(commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code and 20 first operational year partnership
academies at the level prescribed in Section 54691 of the
Education Code.

5. Of the funds appropriated in this item, $1,425,000 shall be for
25 new partnership academy planning grants pursuant to Article 5
(commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, and for 25 new first operational year partnership
academies, for a total of 50 new partnership academies in 2000-01.
Funding for these 50 new partnership academies shall be at the
level prescribed in Section 54691 of the Education Code.

6. It is the intent of the Legislature that first priority for the
new
partnership academies be given to partnership academies that
promote teaching careers, provided that these academies are
consistent with Article 5 (commencing with Section 54690) of
Chapter 9 of Part 29 of the Education Code.

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 in this item include Federal Vocational
Education Act funds for the 2000-01 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.

6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.70-Agricultural Vocational Education Incentive
Program established pursuant to Article 7.5 (commencing with
Section 52460) of Chapter 9 of Part 28 of the Education Code  . . .
3,955,000

Provisions:

1. Of the funds appropriated in this item, $48,000 is for the purpose

of providing an adjustment for increases in average daily
attendance at a rate of 2.84 and $109,000 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

2. As a condition of receiving funds appropriated in this item, a
school district shall certify to the Superintendent of Public
Instruction both of the following:

(a) Agricultural Vocational Education Incentive Program funds
shall be expended for the items identified in its application, except

that, in items of expenditure classification 4000, only the total
cost
of expenses shall be required and itemization shall not be required.


(b) The school district shall provide at least 50 percent of the cost

of the items and costs from expenditure classification 4000, as
identified in its application, from other funding sources. Nothing in

this provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of
the Education Code.

6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable
from the Federal Trust Fund  . . . 41,191,000

6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education
Partnership Program  . . . 6,000,000

Provisions:

1. The funds appropriated in 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, as
authorized by Chapter 5 (commencing with Section 8810) of Part 6
of the Education Code.

6110-180-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.10.025-Institute for Computer Technology
established pursuant to Article 8 (commencing with Section
52480) of Chapter 9 of Part 28 of the Education Code  . . . 523,000

Provisions:

1. Of the funds appropriated in this item, not more than $100,000
may be used to disseminate curriculum developed by the Institute
for Computer Technology (Art. 8 (commencing with Sec. 52480),
Ch. 9, Pt. 28, Ed.C.).

2. Of the funds appropriated in this item, $6,000 is for the purpose
of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $14,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent for the Institute for Computer Technology programs (Art. 8
(commencing with Sec. 52840), Ch. 9, Pt. 28, Ed. C.).

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 in 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 1999-00 fiscal year prior to the release by the Superintendent of

Public Instruction of the application form to school districts.

6110-181-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.10.025-Educational Technology programs funded
pursuant to Chapter 5 (commencing with Section 51871) of Part 28
and Chapter 3.34 (commencing with Section 44730) of Part 25 of
the Education Code  . . . 23,289,000

Provisions:

1. Of the funds appropriated in this item, $282,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.26 percent and $643,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

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 (Public Law 103-382)  . . . 45,494,000

Provisions:

1. Local education agencies shall give priority in the expenditure of

the funds appropriated by this item to create comprehensive drug
and violence prevention programs that promote school safety,
reduce the use of drugs, and create learning environments that are
free of alcohol and guns and that support academic achievement
for all pupils. In addition to preventing drug and alcohol use,
prevention programs will respond to the crisis of violence in our
schools by addressing the need to prevent serious crime, violence,
and discipline problems. The Superintendent of Public Instruction
shall (a) notify local education agencies of this policy, and (b)
incorporate the policy into the department's compliance review
procedures.

6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025-Educational Technology  . . .
76,000,000

Provisions:

1. The funds appropriated in this item are to fund grants to school
districts pursuant to the Digital High School Program, established
pursuant to Chapter 326 of the Statutes of 1997.

2. Notwithstanding the provisions of Education Code Section
52254(e), funds may be allocated to a county office or offices to
perform the statewide level of application review and
recommendation as required by Statute, upon approval of the
Department of Finance.

6110-185-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the State
Instructional Materials Fund, Program 20.20.020.002-Instructional
Materials, Grades 9-12  . . . 33,688,000

Provisions:

1. Of the amount appropriated in this item, $642,000 is for the
purpose of providing an adjustment for increase in average daily
attendance at a rate of 2.00 percent and $930,000 is for the purpose
of providing a cost of living adjustment (COLA) at a rate of 2.84
percent.

2. Notwithstanding any other provision of law, the unexpended
balance from growth funds provided by Item 6110-185-0001 of
Section 2.00 of Chapter 50 of the Statutes of 1999 may be used to
augment this item on a one-time basis in the 2000-01 fiscal year,
for the purpose of providing additional funding for growth in
2000-01.

6110-186-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the Instructional

Materials Fund, Program 20.20.020.001-Instructional Materials,
Kindergarten and Grades 1-8  . . . 130,637,000

Provisions:

1. Of the amount appropriated in this item, $1,083,000 is for the
purpose of providing an ad- justment for increases in average daily
attendance at a rate of 0.86 percent and $3,608,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate
of 2.84 percent.

2. Notwithstanding any other provision of law, the unexpended
balance from growth funds provided by Item 6110-186-0001 of
Section 2.00 of Chapter 50 of the Statutes of 1999 may be used to
augment this item on a one-time basis in the 2000-01 fiscal year,
for the purpose of providing additional funding for growth in
2000-01.

6110-187-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, for a cost-of-living increase to be transferred to, in lieu of
the
amount that otherwise would be provided pursuant to statute, and
in augmentation of, the respective appropriation by the Controller
upon enactment in accordance with the following  . . . 924,000

Schedule:

(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code)  . . . 924,000

Provisions:

1. (a) Notwithstanding any other provision of law, the funds
appropriated in Schedule (1) 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
1999-00 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 (1) 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 1999-00 fiscal year, multiplied by the units
of that ADA reported by the district for the second principal
apportionment for the 1999-00 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 (1) of this item.

6110-188-0001--For local assistance, Department of Education
(Proposition 98), for transfer to the State School Deferred
Maintenance Fund  . . . 165,961,000

Provisions:

1. The funds appropriated in this item shall be transferred to the
State School Deferred Maintenance Fund and shall be available for
funding applications received by the Office of Public School
Construction for the purpose of payments to school districts for
deferred maintenance projects funded pursuant to Section 39619 of
the Education Code.

6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10-School Apportionments, Community
Day Schools  . . . 30,751,000

Schedule:

(a) 10.10.021.011-Instruction-School Apportionment-School
Districts  . . . 25,187,000

(b) 10.10.090.012-Instruction-School Apportionment-County
Offices of Education  . . . 5,564,000

Provisions:

1. The funds appropriated in 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 as amended by Chapter 847 of
the Statutes of 1998.

2. Funds appropriated in this item shall not be available for the
purposes of Section 41972 of the Education Code.

3. Of the funds appropriated in this item, $2,099,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
community day schools, in lieu of the amount that would otherwise
be provided pursuant to statute.

4. The funds appropriated in 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.

6110-191-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.60.050.002-Beginning Teacher Support and
Assessment System  . . . 87,157,000

Provisions:

1. The funds appropriated in this item are for direct disbursement
by the State Department of Education for the Beginning Teacher
Support and Assessment System, as set forth in Article 4.5
(commencing with Section 44279.1) of Chapter 2 of Part 25 of the
Education Code. These funds shall be expended only after
development of a program and expenditure plan by the State
Department of  Education, and approval of the plan by the
Department of Finance.

2. Funds appropriated in this item are for the purpose of providing
grants to support 26,500 teachers through local Beginning Teacher
Support and Assessment System Programs.

3. Of the funds appropriated in this item, $1,258,000 is provided
                                                  for cost-of-living
adjustments (COLAs), for a total per participant
grant level of $3,197.

6110-193-0001--For local assistance, State Department of
Education (Proposition 98), for transfer to Section A of the State
School Fund Program 20.60-Staff Development  . . . 172,417,000

Schedule:

(a) 20.60.010.001-Administrator Training and Evaluation Program
. . . 4,825,000

(b) 20.60.050.004-School Development Plans and Resource
Consortia  . . . 20,426,000

(c) 20.60.070-Bilingual Teacher Training Program  . . . 1,643,000

(d) 20.60.050.007-Staff Development: High School Coach
Training  . . . 1,000,000

(e) 20.60.060-Instructional Support: Teacher Peer Review  . . .
136,216,000

(f) 20.60.110-Instructional Support: Improving School
Effectiveness Reader Services for Blind Teachers  . . . 307,000

(g) 20.60.112-Instructional Support: Advanced Placement Teacher
Training  . . . 8,000,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller 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 educational agencies for purposes of
the Proposition 98 programs funded in this item, in lieu of the
amounts otherwise provided for those programs by statute.

2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) shall be the maximum amount of
Proposition 98 funds allocated for the purposes of the administrator
training and evaluation program established pursuant to Article 3
(commencing with Section 44681) of Chapter 3.1 of Part 25 of the
Education Code. Funds appropriated in Schedule (a) include
$58,000 for the purpose of making adjustments for increases in
average daily attendance at a rate of 1.26 percent and $133,000 is
for the purpose of providing a cost-of-living adjustment (COLA) at
a rate of 2.84 percent.

3. Notwithstanding any other provision of law, the amount
appropriated in Schedule (b) shall be the maximum amount
allocated for the purposes of the school development plans
authorized pursuant to Article 1 (commencing with Section
44670.1) of Chapter 3.1 of Part 25 of the Education Code and the
resource agencies or consortiums designated pursuant to Article 2
(commencing with Section 44680) of Chapter 3.1 of Part 25 of the
Education Code. Funds appropriated in Schedule (b) include
$325,000 for the purposes of making adjustments for increases in
average daily attendance at a rate of 1.26 percent and $743,000 is
for the purpose of providing a cost-of-living adjustment (COLA) at
a rate of 2.84 percent.

4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (c) shall be the maximum amount
allocated for the purposes of the Bilingual Teacher Training
Assistance  Program established by Article 4 (commencing with
Section 52180) of Chapter 7 of Part 28 of the Education Code.
Funds appropriated in Schedule (c) include $20,000 for the purpose
of making adjustments for increases in average daily attendance at
a rate of 1.26 percent and $45,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 2.84 percent.

5. The funds appropriated in Schedule (d) are for grants for high
school coach training as set forth in Article 4.5 (commencing with
Section 35179) of Chapter 2, of Part 21 of the Education Code.

6. The funds appropriated in Schedule (e) shall be allocated in
accordance with Article 4.5 (commencing with Section 4450) of
Part 25 of the Education Code. Funds appropriated in Schedule (e)
include $1,523,000 for the purpose of making adjustments for
increases in average daily attendance at a rate of 1.26 percent and
$3,593,000 is for the purpose of providing a cost-of-living
adjustment (COLA) at a rate of 2.84 percent.

7. Notwithstanding any other provision of law, the amount
appropriated in Schedule (f) shall be the maximum amount
allocated for the purposes of the Reader Service for Blind
Teachers, for transfer to the Reader Employment Fund established
by Section 45371 for the purposes of Section 44925 of the
Education Code. Funds appropriated in Schedule (f) include
$4,000 for the purposes of making adjustments in average daily
attendance at a rate of 1.26 percent and $8,000 is for the purpose of

providing a cost-of-living-adjustment (COLA) at a rate of 2.84
percent.

8. Notwithstanding any other provision of law, the amount
appropriated in Schedule (f) shall be the maximum amount
allocated for the purposes of providing Advanced Placement
teacher training pursuant to legislation established during the
1999-00 Regular Session enacted on or before January 1, 2001.

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 in 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 from the General Fund for the 2000-01 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.

6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
Improvement, Teacher Incentives National Board Certification  . . .
15,000,000

Provisions:

1. Of the funds appropriated in this item, $5,000,000 is for the
purpose of providing incentive grants of $10,000 to teachers for
achieving certification from the National Board for Professional
Teaching Standards pursuant to Chapter 2, Article 13
(commencing with Education Code Section 44395).

2. Of the funds appropriated in this item, $10,000,000 is for the
purpose of providing incentive grants of $20,000 to teachers that
have achieved certification from the National Board for
Professional Teaching Standards and agree to teach in a low
performing school pursuant to legislation enacted during the
1999-2000 Regular Session that becomes operative on or before
January 1, 2001.

6110-196-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller 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  . . . 1,046,034,000

Schedule:

(a) 30.10.010-Special Program, Child Development, Preschool
Education  . . . 253,673,000

(b) 30.10.020-Child Care Services  . . . 1,515,550,000

(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs  . . . 463,520,000

(2) 30.10.020.002-Special Program, Child Development,
Community College Match-Required Center  . . . 2,769,000

(3) 30.10.020.004-Special Program, Child Development, Migrant
Day Care  . . . 22,790,000

(4) 30.10.020.007-Special Program, Child Development,
Alternative Payment Program  . . . 194,253,000

(5.1) 30.10.020.011-Special Program, Child Development,
Alternative Payment Program-Stage 2  . . . 571,599,000

(5.2) 30.10.020.012-Special Program, Child Development,
Alternative Payment Program-Stage 3  . . . 172,626,000

(6) 30.10.020.008-Special Program, Child Development, Resource
and Referral  . . . 15,047,000

(7) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout  . . . 5,292,000

(8) 30.10.020.015-Special Program, Child Development, Extended
Day Care  . . . 26,206,000

(9) 30.10.020.096-Special Program, Child Development,
Allowance for Handicapped  . . . 1,361,000

(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  . . . 39,837,000

(c) 30.10.070-Special Program, Child Development After School
Programs  . . . 87,807,000

(d) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments  . . . 27,295,000

(e) Amount Payable from the Federal Trust Fund (Item
6110-1960890)  . . . -838,291,000

Provisions:

1. (aa) $23,799,000 of the amount in Schedule (a) of this item is
for expansion of the half-day Preschool program beginning January
1, 2001. The State Department of Education shall prioritize
funding allocations to underserved areas.

(a)f Of the amount appropriated in Schedule (a) of this item,
$23,000,000 is for the purpose of providing full-year funding to
expand the half-day Preschool program initiated with a
$23,000,000 augmentation in the Budget Act of 1999, as specified
in Provision 1(aa) of Item 6110-196-0001 of Section 2.00 of
Chapter 50, Statutes of 1999.

2. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to Section 8278 of the
Education Code shall be ex-pended in the 2000-01 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) $11,374,000 in augmentation of Schedule (11), Quality
Improvement, for projects to improve the quality and availability of
child  care as specified in Provisions 7(d) and 7(e) of this item.

(c) Of the remaining funds available after meeting the requirements
in (a) and (b) of this provision, $1,726,000 shall be allocated for
instructional materials and equipment for center-based programs
and to improve resource lending libraries in resource and referral
programs, $5,000,000 shall be allocated for facilities renovation
and repair contracts necessary to meet health and safety standards
and to comply with the federal Americans with Disabilities Act of
1990, and, up to $8,500,000 shall be transferred to the Child Care
Facilities Revolving Fund established pursuant to Section 8278.3
of the Education Code. Should additional amounts become
available pursuant to Section 8278 beyond those specified herein,
up to $6,000,000 more shall be allocated proportionately for
instructional materials and equipment and for facilities renovation
and repair as specified above. Additional amounts in excess of
$6,000,000 shall not be expended prior to approval of a plan by the
Department of Finance pursuant to the notification requirements of
Section 28 of this act.

(d) The Controller shall establish an account entitled Section 8278
Expenditures in 1998 in 6110-196-0001, Program 30.10.060. Any
unexpended General Fund balances as of June 30, 2000, or
subsequent abatements, from those amounts listed in Schedules (a),
(b)(1), (b)(2), (b)(3), (b)(4), (b)(6), (b)(7), (b)(8), (b)(9), (b)
(10),
and (b)(11) 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 and the Department of Finance, by
March 31, 2001, the amount of child development funds, by
program, that have been determined after audit to be unearned. The
report shall include the settlement of claims payable by program
from unearned con tract fund balances. This provision includes
both Federal Fund and General Fund contracts.

4. (a) 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. Any changes to the market rate limits or
adjustment factors are subject to the approval process for child care

contract funding terms and conditions as specified in Section 8447
of the Education Code. When approved, those changes shall be
utilized by the State Department of Education and the State
Department of Social Services in various programs under the
jurisdiction of both departments to determine limits of
reimbursement to providers.

(b) Notwithstanding any other provision of law, annual revisions to
the family copayment schedule for child care and development
programs are also subject to the approval process pursuant to
Section 8447 of the Education Code and, when approved, shall be
utilized by both the State Department of Education and
Department of Social Services where applicable.

5. The funds appropriated in 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), along with funds allocated pursuant
to Provision 2(b) of this item, shall be reserved for activities to
improve the quality and availability of child care, pursuant to the
following:

(a) $2,291,000 is for the school age care and resource and referral
earmark.

(b) $6,114,000 is for the infant and toddler earmark and shall be
used for increasing the supply of quality child care for infants and
toddlers. Notwithstanding any other 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.

(c) $1,500,000 is for regional resource centers to develop capacity
in underserved areas.

(d) From the remaining funds including funds available pursuant to
Provision 2(b) of this item, the following amounts shall be
allocated for the following purposes: $6,000,000 in one-time
funding to bring playground equipment at child care facilities into
compliance with regulatory requirements, $5,300,000 for Local
Child Care Planning Councils established pursuant to Article 15.5
(commencing with Section 8350) of Chapter 2 of Part 6 of the
Education Code; $5,000,000 in one-time funding for the California
Childcare Accreditation Project to be allocated after a program
plan has been approved by the Office of the Secretary for
Education, $4,000,000 to train former CalWORKs recipients as
child care teachers, $2,700,000 for contracting with the
Department of Social Services for increased inspections of child
care facilities, $1,500,000 in one-time funding to develop and
implement a centralized waiting list pilot program, $1,000,000 for
training CalWORKs recipients to become family child care home
providers through a Department of Social Services contract,
$1,000,000 for ongoing dissemination of and training for both
exempt and licensed providers in the use of prekindergarten
learning and development guidelines developed pursuant to
Section 8203.3 of the Education Code, $1,000,000 for Trustline
registration workload (Ch. 3.35 (commencing with Sec. 1596.60),
Div. 2, H. & S.C.); $500,000 for health and safety training for
licensed and exempt child care providers; $320,000 for the Child
Development Training Consortium, and $300,000 for the Health
Hotline.

(e) 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 2000-01 fiscal year, each grantee that received
funds in the 1999-00 fiscal year shall complete and submit to the
State Department of Education, no later than March 1, 2001, an
evaluation of the effectiveness of the project operated by the
grantee in improving the quality of child care provided in the
affected community.

(f) $30,000 shall be made available for a preschool public
television project in Eureka.

(g) As required by federal law, the State Department of Education
shall develop an expenditure plan that sets forth the final
priorities
and the reasons therefor if the final priorities are different from
those approved in response to the reporting requirement contained
in Provision 7(d) of Item 6110-196-0001 of Section 2 of the
Budget Act of 1999 (Ch. 50, Stats. 1999). This plan shall be
submitted to the Department of Finance by September 1, 2000, and
funds shall not be encumbered prior to approval of the plan by the
Department of Finance.

8. (a) 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, 2000, those funds shall be available in the 2000-01
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 Section 2.00 of the Budget
Act of 1997 (Ch. 282, Stats. 1997).

(b) No later than August 31, 2000, the State Department of
Education (SDE) shall convene a data collection task force
composed of representatives of the SDE, the Legislative Analyst,
the chairs and vice chairs of the appropriate fiscal and policy
committees of the Legislature, the Department of Social Services,
the Senate Office of Research, the Joint Legislative Audit
Committee, the Department of Finance, child care providers, and
other stakeholders as defined by the task force. The task force shall

advise the SDE on the implementation of the interim data
collection system and development and implementation of the
long-term data collection system. The task force members shall
provide advice concerning any associated feasibility study reports
and requests for proposals, assist the SDE in designing systems
that generate policy-relevant information, establish timelines for
project completion, and monitor progress toward project
completion. Any company or individual who participates in the
task force or in an advisory capacity to the task force shall not be
eligible to bid for the development of the system. In the
development of this system, the SDE shall contract for a risk
assessment of the project. The SDE shall provide copies of any
status reports it is required to send to the United States Department

of Health and Human Services, as well as any feasibility study
reports and requests for proposals, to each of the task force
participants. If the interim system and long-term system are not
fully discussed in those reports, the SDE shall provide
supplementary reports to the members of the task force on October
1, 2000, and March 1, 2001, regarding progress toward completion
of the projects. It is the intent of the Legislature that the SDE
take
all necessary steps to comply with federal reporting requirements
in a timely fashion.

(c) For purposes of ensuring adequate data for policy consideration,
management of the current year budget, and development of the
child care budget for the 2001-02 fiscal year, with special emphasis
on CalWORKs caseload driven programs, it is the intent of the
Legislature that the SDE utilize funds made available pursuant to
subdivision (a) above for interim data collection to finance any
surveys or sampling activities needed to augment state staff
capabilities in meeting requirements specified herein and as
clarified or amended by the Department of Finance. It is legislative
intent that the SDE expedite any contracting necessary to fulfill the

data requirements of this subdivision. It is recognized that the
CalWORKs child care programs present unique challenges
requiring the cooperation of the two implementing State agencies
with the Department of Finance to annually determine a budgetary
plan and to determine any mid-year adjustments which may be
advisable. Therefore, the following requirements shall apply:

1. The Department shall conduct quarterly analyses and
reallocations of CalWORKs Stage 2 and Stage 3 funding to ensure
funds are distributed in proportion to statewide needs. These needs
shall recognize attrition experience and family fees collected at the

local level which shall be counted toward the funding available to
meet those needs. Assumptions, unit costs, caseload, family fees,
and other key variables shall be summarized and provided to the
Department of Finance in quarterly status reports and shall become
the basis for any request from the child care reserve. Detailed
backup on a county-by-county basis, including prior year actual
experience, shall be provided to the Department of Social Services
(DSS) to facilitate their analysis and comparison of overall
CalWORKs caseloads and related child care needs. Any request for
funding from the reserve shall be coordinated to eliminate
duplication and shall be presented in a joint request with DSS. The
data provided shall include the monthly caseload from Stage 2
scheduled to time off of their transitional child care benefit
through
the subsequent two fiscal years as well as local attrition
experience,
to facilitate budgetary planning. DSS shall utilize data provided by
the Department of Education, including key variables from the
final quarter of the prior fiscal year, to provide coordinated
estimates in November 2000 for each of the three stages of care for
preparation of the 2001 Governor's Budget, and shall utilize data
from the first two quarters of 2000-01 for preparation of the 2001
May Revision. Therefore, the Department of Education (SDE)
shall ensure submission of those data by September 15, 2000, and
March 15, 2001, respectively, to meet timeframes for preparation
of budget estimates.

2. In counties where there is more than one Alternative Payment
Program participating in Stage 2 and Stage 3, county welfare
departments shall participate jointly with the Alternative Payment
Programs, as applicable, to jointly determine the amount of funds
initially distributed to each Alternative Payment Program.
However, SDE may adjust these allocations at any time for
providers deemed by the SDE to be on provisional status and shall
adjust the allocations as necessary to ensure a distribution of
funding proportional to each alternative payment provider's
documented need pursuant to the quarterly analyses in subdivision
(c)1 of this provision.

3. The SDE shall determine, through survey or mandatory
reporting, and through use of consultant services as necessary, the
following information, which shall be provided by September 1,
2000, to the Department of Finance for use in 2001-02 budget
development and to the Legislative Analyst's Office:

(a) Profiles of the subsidized population, disaggregated for each
major program, sufficient to determine both the numbers and ages
of children and proportion of subsidized children and fami-lies in
care by family income category, as adjusted for family size.

(b) For each major program, quantify the fees collected, provide
the number and proportion of children and families paying family
fees, and the number of children and families exempted from
family fees per income category adjusted for family size. In
addition, identify and classify the reasons for fee exemptions.

(c) Determine the rates of attrition of families for major programs
serving the working poor. Also, on a county-by-county basis,
determine the number and percentage of vacated slots filled by
child protective services cases, children of those seeking work,
children of those actually working and the relative distribution of
new families entering the system from waiting lists by family
                                          income, adjusted for family
size. Also, classify the referrals from
child protective services by severity of need to better determine
usage patterns by Child Protective Services' (CPS) agencies.

(d) Based on a statistically significant statewide sampling of actual

cases for each major alternative payment-based program, determine
the incidence, relative proportion, and dollar magnitude of actual
care payments per child that are in excess or below the current
mean-market rates. Classify the occurrences and dollar impact on
families in ten percentage point increments from the mean-market
rate.

9. Notwithstanding any other provision of law, the funds in
Schedule (b)(5.2) for Stage 3 are reserved exclusively for
continuing child care to former CalWORKs families who are
working, have left cash aid and have exhausted their two-year
eligibility for Stage 2 transitional services pursuant to Section
8353
of the Education Code, but still meet eligibility requirements for
receipt of subsidized child care services. Any families who have
been continuously enrolled in Stage 3 slots funded through the
original increment of $60 million initially funded in the 1997
Budget Act from the Child Care and Development Block Grant are
exempted from these restrictions, provided they continue to meet
eligibility criteria for receipt of subsidized child care. However,
Alternative Payment providers shall continue to replace ex empted
families with those meeting the eligibility requirements specified
herein.

10. 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.

11. (a) 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 have been multiplied since 1996-97, 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.

(b) Alternative Payment programs may vend families into State
subsidized centers and family day care homes operating under
direct contracts with the Department when those centers and homes
have licensed capacity in excess of their state contract amount.
However, in recognition of the child and family services and other
administrative and case management services provided by centers
and homes which are funded under the standard reimbursement
rates paid to these agencies, it is recognized that there is
duplication in activities normally provided by AP's and these
providers. Therefore, it is the intent of the Legislature that
administrative and support services allowances for alternative
payment contractors vending to such providers be limited to no
more than 20 percent of the direct cost of care payments to child
care providers and that duplicative functions become the obligation
of the centers and homes for the families they serve. Therefore,
notwithstanding any other provision of law or regulation, the State
Department of Education shall ensure that contract provisions
conform to this intent for all child care programs, including but not

limited to CalWORKs Stages 2 and 3.

12. Notwithstanding Section 26.00 of this act, the funds
appropriated in Schedule (d) of this item, for child development
cost-of-living adjustments, is for transfer to Schedules (a), (b)(1),

(b)(2), (b)(3), (b)(4), (b)(6), (b)(7), (b)(8), and (b)(9) within
this
item.

13. Of the funds in Schedule (b)(3) of this item, up to $5,000,000
may be used to establish or continue a pilot Migrant Alternative
Payment Network Program for central valley counties. This
program shall comply with the requirements approved pursuant to
Provision 18 of Item 6110-196-0001 of Section 2.00 of the Budget
Act of 1998 (Ch. 324, Stats. 1998).

14. Notwithstanding any other provision of law, it is the intent of
the Legislature that unearned contract amounts from General Funds
or Federal Funds appropriated for CalWORKs Stages 2 and 3 in
any prior year be used to offset direct service costs in CalWORKs
Stage 2 child care in the 2000-01 fiscal year and each year
thereafter. Therefore, in order to account for these funds in
determining the budget, the Department of Education shall
disencumber any amounts in excess of a three percent reserve of
the original contract amount for each unaudited contract and shall
provide a report by September 1, 2000 and April 1, 2001 of the
available balances to the Department of Finance. The Department
of Education shall ensure child care audits are closed out in a
timely fashion to ensure savings are available in the fiscal year
budget following initial appropriation.

6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001, payable from the Federal Trust
Fund  . . . 838,291,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated in 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 include the federal Child
Care and Development Block Grant and are contingent upon
receipt of the federal grant.

3. Of the funds appropriated in this item, $9,400,000 in federal
Child Care and Development Block Grant funds appropriated by
the federal government prior to the 1999 federal fiscal year shall be

available on a one-time basis.

4. Of the funds appropriated in this item, $442,840,000 is from the
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 Grants (CCDBG) for Stage 2 child care. This
amount may be increased by transfer from the CalWORKs child
care reserve pursuant to Item 5180-401 of this act, except that
funds shall not be first transferred to the Child Care Development
Block Grant if those transfers result in an increase to the federal
quality requirements beyond the level currently budgeted for
quality activities.

6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100--Instructional
Support-Improving School Effectiveness--Intersegmental Programs
. . . 1,849,000

Provisions:

1. The funds appropriated by this item are for transfer by the
Controller 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 educational agencies for purposes of
the Proposition 98 programs in this item, in lieu of the amounts
otherwise provided in for those programs by statute.

2. Of the funds appropriated by this item, $22,000 is for the
purpose of making adjustments for increases in average daily
attendance at a rate of 1.26 percent and $51,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 2.84
percent.

6110-198-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation to school districts and county
offices of education, in lieu of the amount that otherwise would be
appropriated pursuant to statute  . . . 83,071,000

Schedule:

(a) 20.60.220-CalSAFE Academic and Supportive Services  . . .
18,661,000

(b) 30.10.020-CalSAFE Child Care  . . . 37,237,000

(c) 20.60.221-All Services for Non-converting Pregnant Minor
Programs  . . . 27,173,000

Provisions:

1. Notwithstanding any other provision of law, a school district or
county superintendent of schools operating, by October 1, 1999, a
School Age Parent and Infant Development Program pursuant to
Article 17 (commencing with Section 8390) of Chapter 2 of Part 6,
a Pregnant Minors Program pursuant to Chapter 6 (commencing
with Section 8900) of Part 6 and Section 2551.3, or a Pregnant and
Lactating Students Program pursuant to Sections 49553 and 49559,
or any combination thereof, that chooses to participate in the
CalSAFE program shall have priority for CalSAFE program
funding for an amount up to the dollar amount provided under
those provisions in the fiscal year prior to participation in the
CalSAFE program, provided an application is submitted and
approved.

2. Notwithstanding any other provision of law, the 2000-01
CalSAFE revenue limit for academic and supportive services shall
be $6,684.60, calculated by multiplying the $6,500 base year
revenue limit referenced in Education Code Section 54749(a)(1) by
the cost of living adjustment for the 2000-01 fiscal year for
education programs pursuant to Section 42238.1 of the Education
Code.

3. The amounts in Schedules (a), (b), and (c) of this item are based
on early estimates of the amounts required by existing programs for
operation of CalSAFE programs in 2000-01. Prior to releasing
funds appropriated by this item, the Department of Education shall
secure approval from the Department of Finance of its proposed
allocation plan. The plan shall specify each agency's recommended
allocation and supporting detail including the relevant revenue
limit utilized, average daily attendance, and number and cost for
child care slots funded in 1999-00 and estimated for 2000-01. The
plan shall also indicate the differences between fall 1999 estimates
and the final proposed allocations, and the reasons therefor.

4. Schedule (c) above is to provide funding for all child care, as
well as both academic and supportive services for programs
choosing to retain their Pregnant Minor Program revenue limit.
Notwithstanding any other provision of law, the Department shall
compute allocations to these agencies using the respective
agencies' 1998-99 Pregnant Minor Program revenue limit. Further,
notwithstanding any other provision of law, programs which
choose to retain their Pregnant Minor revenue limit rather than
convert to the CalSAFE revenue limit must provide child care
within the revenue limit funding for children of students
comprising base year average daily attendance. To the extent
additional units of average daily attendance are authorized by the
Department for growth for these agencies, academic and supportive
services reimbursement for such growth shall be computed using
the new CalSAFE revenue limit in accordance with Provision 2
herein. Growth funding for the child care component shall be equal
to the proportionate share of total child care costs for the specific

agency's program as determined by dividing the authorized growth
in student average daily attendance by the total authorized average
daily attendance.

6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support
Services for Children Act  . . . 49,000,000

Provisions:

1. For purposes of allocating up to $10,000,000 of the funds
appropriated by this item, the State Department of Education shall
give priority to those applicants that address the needs of pregnant
and parenting teenagers as specified in Chapter 311, Statutes of
1995.

2. The State Department of Education shall report to the
Department of Finance by October 1, 2000 on the relative demand
for, and quality of applications submitted for the 1999-00 and
2000-01 funding cycles.

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
2000-01 school year for school breakfast program startup grants
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  . . . 1,290,106,000

Schedule:

(a) 30.20.010--Child Nutrition  . . . 1,267,331,000

(b) 30.20.040--Summer Food Service Program  . . . 22,775,000

6110-202-0001--For local assistance, Department of Education  . . .
12,011,000

Schedule:

(a) 30.20.010-Child Nutrition  . . . 12,011,000

Provisions:

1. Funds appropriated in 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, 2001, to be eligible for
reimbursement.

2. Notwithstanding any other provision of law, except as provided
in this provision, funds appropriated in this item shall be available

for allocation in accordance with Section 49536 of the Education
Code, except that the allocation shall not be made based on all
meals served, but based on the number of meals that are served and
that qualify as free or reduced-price meals in accordance with
Sections 49501, 49550, and 49552 of the Education Code.

6110-203-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 30.20.010-Child Nutrition Programs, established
pursuant to Sections 41311, 49536, 49501, 49550, 49552, and
49559 of the Education Code  . . . 65,435,000

Provisions:

1. Funds appropriated by this item shall be allocated pursuant to
Section 41311 of the Education Code. Claims for reimbursement
of meals pursuant to this allocation shall be submitted by school
districts on or before September 30, 2001, to be eligible for
reimbursement.

2. Notwithstanding any other provision of law and except as
otherwise provided in these provisions, funds designed for child
nutrition programs by this item shall be allocated in accordance
with Section 49536 of the Education Code; however, that the
allocation shall be based not on all meals served, but 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.

3. Of the funds appropriated by this item, $794,000 is for the
purpose of providing adjustments for increases in average daily
attendance at a rate of 1.26 percent and $1,812,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 2.84
percent.

6110-204-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.014 for 7th and 8th Grade Math
Academies  . . . 18,000,000

Provisions:

1. The funds appropriated in this item are for the purposes of
funding Math Academies for 7th and 8th grade pupils pursuant to
legislation to be enacted during the 1999-00 Regular Session that
becomes effective on or before January 1, 2001.

6110-205-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.014-Elementary School Intensive
Reading Program, for transfer to Section A of the State School
Fund, for programs pursuant to Section 42239.1  . . . 86,176,000

6110-209-0001--For local assistance, State Department of
Education (Proposition 98), Program 10.10.000.002-Teacher
Dismissal Apportionments, for transfer to Section A of the State
School Fund and allocation by the Controller for payment of
claims received pursuant to Section 44944 of the Education Code  .
. . 36,000

Provisions:

1. Of the funds appropriated in this item, $430 is for the purpose of

making adjustments for increases in average daily attendance at a
rate of 1.26 percent and $1,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 2.84 percent.

6110-211-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.036 for Categorical Programs for
charter schools  . . . 22,584,000

Provisions:

1. Funds appropriated in this item are for the purpose of funding
additional costs of categorical funding for charter schools pursuant
to Article 2 of Chapter 6 of Part 26.8 of the Education Code
(commencing with Section 47633).

6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-High-Risk Youth Education and
Public Safety Program  . . . 18,000,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller 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.

6110-224-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Year Round School Grant Program established pursuant to
Article 3 (commencing with Section 42260) of Chapter 7 of Part
24 of the Education Code  . . . 76,878,000

Schedule:

(a) 10.10.950.001-Implementation grants pursuant to Section
42262 of the Education Code   . . . 1,320,000

(b) 10.10.950.002-Operations grants  . . . 75,558,000

Provisions:

1. The following provisions govern funds appropriated for the Year
Round School Grant Program (Art. 3 (commencing with Sec.
42260), Ch. 7, Pt. 24, Ed. C.):

(a) Applications for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code shall be received annually
by the Superintendent of Public Instruction no later than September
1 of the year for which payment is sought; applications received
after that date may not be processed. If the funds available for a
fiscal year are insufficient to fully fund all eligible grants
pursuant
to Sections 42262 and 42263 of the Education Code, the
superintendent shall at that time provide all approved claims with a
prorated  share of the funds made available for those grants
pursuant to this item.

(b) If a school district receives state reimbursement that is
specifically attributable to the cost of operating schools on a
year-round basis pursuant to a court-ordered or voluntary
integration program, the district shall be eligible for any portion
of
the allowances for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code for the 1997-98 fiscal
year, but only to the extent that the district incurs costs in the
1997-98 fiscal year specifically attributed to operating schools on a

year-round basis, as audited and approved by the Controller, that
exceed claims submitted for state reimbursement and are deemed
by the Controller to be allowable costs for that year-round
operation pursuant to Sections 42243.6 and 42249 of the Education
Code for the 1997-98 fiscal year. Funds may be distributed during
the 1997-98 fiscal year pursuant to this provision. However, the
Controller shall audit, and may make adjustments to, the funds
distributed under this item in future years.

2. Of the funds appropriated in this item, $930,000 is for the
purpose of providing an adjustment for growth at a rate of 1.26
percent and $2,123,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 2.84 percent.

6110-226-0001--For local assistance, Department of Education
(Proposition 98)  . . . 14,608,000

Schedule:

(a) 20.60.020.001-Partnership Minigrants/Safe School Planning  . .
. 628,000

(b) 20.60.020.012-Conflict Resolution  . . . 280,000

(c) 20.60.020.013-School Community Violence Prevention  . . .
700,000

(d) 20.60.020.008-School Community Policing  . . . 10,000,000

(e) 20.60.020.016-Safety Plans for New Schools  . . . 3,000,000

Provisions:

1. The funds appropriated in Schedule (e) are available for
developing School Safety Plans pursuant to Chapter 996, Statutes
of 1999.

6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School fund for allocation by the
Controller (Proposition 98), Program 20.60.020.011-School Safety
. . . 72,087,000

Provisions:

1. The funds appropriated in this item are available to fund block
grants for middle and junior high schools and high schools that
serve grades 8 to 12, inclusive, pursuant to Chapter 51, Statutes of
1999.

2. Of the amount provided, $1,000,000 shall be made available for
County Offices of Education pursuant to Chapter 645, Statutes of
1999.

6110-229-0001--For local assistance, Department of Education
(Proposition 98), Program 20-Teacher Recruitment Centers  . . .
9,400,000

Provisions:

1. These funds are to be allocated to the Sacramento County Office
of Education to establish and oversee Teacher Recruitment Centers
in five regions for the purpose of increasing the hiring of fully
credentialed teachers in low-performing schools, pursuant to
legislation enacted during the 1999-2000 Regular Session that
becomes operative on or before January 1, 2001.

6110-231-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller 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 specified
in subdivision (b) of Section 12.40 of this act  . . . 67,831,000

Provisions:

1. Of the funds appropriated in 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 specified in
subdivision (b) of Section 12.40 of this act.

6110-232-0001--For local assistance, Department of Education
(Proposition 98) for transfer to Section A of the State School Fund,
Program 10.26, Program to Reduce Class Size in Two Courses in
Grade 9 pursuant to Chapter 6.8 (commencing with Section 52080)
of Part 28 of the Education Code  . . . 165,025,000

Provisions:

1. Of the funds appropriated in this item, $4,557,000 is provided
for cost-of-living adjustments  (COLAs).

6110-234-0001--For local assistance, Department of Education
(Proposition 98), Program 10.25, for transfer by the Controller 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  . . . 1,561,109,000

Provisions:

1. Of the funds appropriated in this item, $43,111,000 is provided
for cost-of-living adjustments (COLAs).

6110-234-0890--For local assistance, Department of Education,
Program 10.27, for allocation to local educational agencies for the
federal class size reduction program, payable from the Federal
Trust Fund  . . . 129,142,000

Provisions:

1. The Superintendent of Public Instruction shall allocate funds to
local educational agencies in accordance with the federal class size
reduction program funding formula.

2. Local educational agencies shall expend the funds appropriated
in this item consistent with the federal Department of Education
annual appropriations act and as modified by all relevant federal
waiver decisions.

3. To the maximum extent allowable by the federal class size
reduction program, local educational agencies are strongly
encouraged to reduce class sizes in up to two grade 10 classes,
including one  English course, to an average size of 20 pupils per
certificated teacher.

6110-235-0001--For local assistance, Department of Education
(Proposition 98), Program 20.80 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for supplemental grants
pursuant to Sections 54761.2 and 54761.3 of the Education Code  .
. . 221,556,000

Provisions:

1. Of the funds appropriated in this item, $3,285,000 is for the
purpose of providing an adjustment for increases in average daily
attendance and $6,118,000 is for the purpose of providing a
cost-of-living adjustment (COLA).

2. The funds appropriated in this item shall be allocated by the
Superintendent of Public Instruction to participating school
districts in accordance with a schedule maintained by the State
Department of Education.

6110-240-0001--For local assistance, Department of Education
(Proposition 98)  . . . 12,550,000

Schedule:

(a) 10.80.030-Instruction: International Baccalaureate Program  . . .

1,050,000

(b) 20.10-Instructional Support: Curriculum Services  . . .
10,000,000

(c) 20.70-Instructional Support: Assessments  . . . 1,500,000

Provisions:

1. The funds appropriated in Schedule (a) of this item shall be for
the International Baccalaureate Diploma Program authorized by
Chapter 12.5 (commencing with Section 52920) of Part 28 of the
Education Code.

2. The funds appropriated in Schedule (b) of this item shall be for
the College Preparation Partnership Program authorized by Chapter
8 (commenc ing with Section 60830) of Part 33 of the Education
Code.

3. The funds appropriated in Schedule (c) of this item shall be for
grants for advanced placement  examination fees as authorized by
Chapter 8.3 (commencing with Section 52244) of Part 28 of the
Education Code.

6110-243-0001--For local assistance, Department  of Education
(Proposition 98), Program 20.10-Instructional
Support--Curriculum Services, for the purposes of the Academic
Improvement and Achievement Act as specified in Chapter 12
                                             (commencing with Section
11020) of Part 7 of the Education Code
. . . 5,000,000

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 in this item are for allocation by the
State Department of Education to the Los Angeles Unified School
District for services to at-risk youth that participate in a program
that meets the criteria specified in subdivision (a) of Section 41 of

Chapter 299 of the Statutes of 1997.

6110-295-0001--For local assistance, Department of Education
(Proposition 98), for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or 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, for disbursement
by the State Controller  . . . 154,420,000

Schedule:

(1) 98.01.003.677-Annual Parent  Notification (Ch. 36, Stats.
1977, et al.)  . . . 3,487,000

(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978
and  Ch. 920, Stats. 1994)  . . . 1,260,000

(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986)  . .

. 1,678,000

(4) 98.01.009.874-Caregiver Affidavits (Ch. 98, Stats. 1994)  . . .
372,000

(5) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993)  . . . 9,937,000

(6) 98.01.013.487-Pupil Suspensions: District Employee Reports
(Ch. 134, Stats. 1987 et al.)  . . . 995,000

(7) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993)  .

. . 5,124,000

(8) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986)  .

. . 1,740,000

(9) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986)  . . . 1,080,000

(10) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975)  . . . 11,530,000

(11) 98.01.049.801-Graduation Requirements (Ch. 498, Stats.
1993)  . . . 13,525,000

(12) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983)  . . .
7,753,000

(13) 98.01.049.803-Pupil Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.)  . . . 2,363,000

(14) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992)  . . .
912,000

(15) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)  . . .
3,302,000

(16) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978)  . . .
377,000

(17) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992)  . . .
581,000

(18) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995)  . . .
153,000

(19) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980)  . .
. 750,000

(20) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991)  . . . 3,028,000

(21) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)  .
. . 39,401,000

(22) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977)  . . . 1,738,000

(23) 98.01.096.577-Public Health Screenings (Ch. 965, Stats.
1977)  . . . 3,121,000

(24) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats.
1995)  . . . 1,145,000

(25) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 327,000

(26) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984)
. . . 1,265,000

(27) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989)  . . . 1,467,000

(28) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)
. . . 3,344,000

(29) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975)  . . .
5,255,000

(30) 98.01.121.391-Collective Bargaining Agreement Disclosures
(Ch. 1213, Stats. 1991)  . . . 264,000

(31) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975)
. . . 27,000

(32) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988)  . . . 992,000

(33) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989)  . . . 2,774,000

(34) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980)  . .
. 2,179,000

(35) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974)  . . . 3,101,000

(36) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989)  . . . 2,059,000

(37) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats.
1984)  . . . 1,512,000

(38) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)
. . . 13,841,000

(39) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675,
Stats. 1984)  . . . 661,000

Provisions:

1. Except as provided in Provisions 2 and 3 of this item, allocations

of funds 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 approval of
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 of the Legislature
which considers appropriations and the Chairperson of the Joint
Legislative Budget Committee or his or her designee.

3. Notwithstanding any other provision of law, the funds
appropriated in Schedules (19) and (35) 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.

6110-301-0001--For capital outlay, Department of Education  . . .
7,958,000

Schedule:

California School for the Blind, Fremont:

(1) 80.60.005-Health Services Faci- lity--Construction  . . .
2,010,000

(2) 80.60.025-Young Children's Housing--Preliminary plans and
working drawings  . . . 73,000

California School for the Deaf, Fremont:

(3) 80.75.020-Pupil Personnel Services--Preliminary plans and
working drawings  . . . 257,000

California School for the Deaf, Riverside:

(4) 80.80.010-Middle School Facilities--Construction  . . .
5,618,000

6110-401--For maintenance of accounting records by the
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 in this act, or by any act enacted prior to the

enactment of this act, shall be, in the absence of a court order,
deemed appropriated or available for expenditure for purposes of
claims for vocational education average daily attendance arising
from Section 46140 of the Education Code as it read prior to the
enactment of Chapter 1230 of the Statutes of 1977.

6110-403--In the event the bonds authorized for the Capital Area
Plan project in Chapter 761, Statutes of 1997 are not sold, the
Department of Education shall commit a sufficient portion of its
support appropriation, as determined by the Department of
Finance, which is provided for in this Budget Act to repay any
interim financing. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until all
interim financing is repaid either through the proceeds from the
sale of bonds or from an appropriation.

6110-485--Reappropriation (Proposition 98) Department of
Education. The sum of $119,375,375 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:

0001--General Fund

(a) $8,000,000 for transfer to Section A of the State School Fund
for reimbursement by the Controller of voluntary desegregation
claims from Alameda Unified School District ($3,000,000),
Delano Unified School District, ($3,000,000), and Visalia Unified
School District ($2,000,000) to provide one-time funding for
1999-00 costs received pursuant to Sections 42247 and 42249 of
the Education Code.

(b) $16,764,000 to the State Department of Education for
allocation to SELPAs to fully fund the 1999-00 deficit in the
special education program.

(c) $86,600,000 to the State Department of Education to fund
grants to school districts for the Digital High School Program,
established pursuant to Chapter 8.5 (commencing with Section
52250) of Part 28 of the Education Code.

(d) $1,400,000 to the State Department of Education for allocation
to the California Technology Assistance Project (CTAP) to provide
assistance to local education agencies implementing the Digital
High School Program. The CTAP shall provide the necessary
assistance to help schools successfully apply and receive funding to
implement the Digital High School Program.

(e) $1,000,000 to the State Department of Education for allocation
to the Fiscal Crisis and Management Assistance Team (FCMAT)
to provide professional management assistance to school districts.

(f) $4,491,000 to the State Department of Education to fully fund
the 1997-98 deficit in remedial summer school programs offered
pursuant to Section 37252 of the Education Code.

(g) $800,375 to the State Department of Education to fully fund the
1998-99 deficit in the child nutrition program.

(h) $320,000 to the State Department of Education for allocation to
FCMAT for the purposes of implementing the Student Friendly
Services Through Technology Project.

Provisions:

1. (a) The funds reappropriated in subdivision (e) of this item shall

be for the purpose of providing technical assistance to school
districts in hiring and related personnel practices, in order to
improve their ability to hire fully credentialed teachers. This
technical assistance shall be provided to school districts
participating in the recruitment consortia established pursuant to
legislation enacted in the 1999-00 Regular Session that becomes
effective on or before January 1, 2001. FCMAT shall give first
priority to districts in the recruitment consortia that employ a high

number of teachers holding emergency permits.

(b) By July 1, 2001, FCMAT shall report to the chairs and vice
chairs of the appropriate fiscal and policy committees of the
Legislature, the Office of Secretary for Education, the Department
of Finance, and the Legislative Analyst's Office on their
implementation of this program.

6110-494--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following
specified balances are reappropriated from the following citations,
for the purposes specified, and shall be available for encumbrance
and expenditure until June 30, 2001:

Provisions:

1. $12.5 million of the unliquidated federal fund balances as of
June 30, 1999, from Schedules (b)(5.1) and (b)(5.2) of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1998 (Ch.
324, Stats. 1998) shall be available only for expenditure for
CalWORKs Stage 2 slots.

2. Notwithstanding Section 8278 of the Education Code, $25.5
million of the unliquidated General Fund balances as of June 30,
1999, from Schedules (b)(5.1) and (b)(5.2) of Item 6110-196-0001
of Section 2.00 of the Budget Act of 1998
(Ch. 324, Stats. 1998) shall be available only for expenditure for
CalWORKs Stage 2 slots.

3. Notwithstanding Section 8278 of the Education Code, $3
million of the unencumbered balance as of June 30, 2000, from
funds appropriated in Schedule (c) of Item 6110-196-0001 of the
Budget Act of 1999 (Chapter 50, Statutes of 1999) and from funds
appropriated pursuant to Provision 2 of Item 6110-490 of Section
2.00 of the Budget Act of 1999 (Chapter 50, Statutes of 1999) for
After School Programs shall be available for three year grants to
regional centers established pursuant to Chapter 318, Statutes of
1998, for the purpose of serving as a centralized resource for
technical assistance and training on best practices in areas such as
program content, local financing, including establishment of
long-term partnership funds, staffing, and managing programs for
accountability.

4. The unencumbered balances as of June 30, 2000, from General
Funds appropriated in Item 6110-196-0001 of Section 2.00 of the
Budget Act of 1999 (Ch. 50, Stats. 1999) with the exception of
Schedules (b)(5.1), (b)(5.2), and (c), shall be transferred 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 following amounts shall revert to the Proposition 98 Reversion
Account:

1. $965,330 from Chapter 975 of the Statutes of 1995, as
reappropriated by subdivision (a) of Section 57 of Chapter 330 of
the Statutes of 1998.

2. $43,200,000 from Item 6110-112-0001 of Section 2.00 of the
Budget Act of 1998
(Ch. 324, Stats. 1998) as reappropriated pursuant to
Ch. 313, Stats. 1998.

3. $15,221,252 from Item 6110-295-0001 of Section 2.00 of the
Budget Act of 1998
(Ch. 324, Stats. 1998).

4. $27,000,000, or whatever lesser or greater amount reflects the
remaining unencumbered balance after the reappropriation
specified in Item 6110-494(1) of Item 6110-196-0001 of Section
2.00 of the Budget Act of 1999
(Ch. 50, Stats. 1999), for after school programs.

6120-011-0001--For support of California State Library, Division
of Libraries, and California Library Services Board  . . . 17,357,000


Schedule:

(a) 10-State Library Services  . . . 15,820,000

(b) 20-Library Development Services  . . . 4,147,000

(c) 30-Information Technology Services  . . . 999,000

(d) 40.01 Administration  . . . 1,738,000

(e) 40.02 Distributed Administration  . . . -1,738,000

(f) Reimbursements  . . . -462,000

(g) Amount payable from the Federal Trust Fund (Item
6120-011-0890)  . . . -3,147,000

6120-011-0020--For support of the California State Library,
Program 10-State Library Services, for support of the State Law
Library  . . . 758,000

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  . . . 3,147,000

6120-012-0001--For support of the California State Library, for
debt service payments on lease revenue bonds  . . . 1,904,000

Schedule:

(a) Base Rental and Fees  . . . 2,470,000

(b) Insurance  . . . 13,000

(c) Reimbursements  . . . -579,000

6120-013-0001--For support of California State Library, Program
10-State Library Services--Sutro Library Special Repairs Project  . .

. 25,000

6120-102-0001--For local assistance, California State Library,
Program 20-Library Development Services--Library of California  .
. . 3,988,000

Provisions:

1. The funds appropriated in this item shall be allocated consistent
with the provisions of Chapter  4.5 (commencing with Section
18800) of Part 11 of the Education Code.

6120-150-0001--For local assistance, California State Library, for
the California Civil Liberties Public Education Program  . . .
1,000,000

Provisions:

1. The funds appropriated in this item shall be used to provide
competitive grants pursuant to the provisions of Chapter 570 of the
Statutes of 1998.

6120-160-0001--For local assistance, California State Library,
Program 20-Library Development Services--California Newspaper
Project  . . . 300,000

6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services  . . . 19,828,000

Schedule:

(a) 20.10-California Literacy Campaign  . . . 4,090,000

(b) 20.20-Families for Literacy Program  . . . 1,384,000

(c) 20.30-Direct Loan and Interlibrary Loan Programs  . . .
10,894,000

(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  . . . 56,870,000

Provisions:

1. Notwithstanding any other provision of law, for the 2000-01
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, 2000.

2. Notwithstanding any other provision of law, for the 2000-01
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, 2001.

3. It is the intent of the Legislature that the funds appropriated in

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  . . .
510,000

Schedule:

(1) 10.04.002-Sutro Library; Interim Measures  . . . 460,000

(2) 10.04.003-Sutro Library; Joint Use Facility Study  . . . 50,000

6255-001-0001--For support of California State Summer School
for the Arts, Program 10  . . . 825,000

6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal
Trust Fund  . . . 286,000

6360-001-0001--For support of the Commission on Teacher
Credentialing   . . . 1,035,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
1,035,000

Provisions:

1. Of the funds appropriated in 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 25 of the
Education Code.

2. Of the funds appropriated in this item, $79,000 is available for a

position to maintain records of participants in the Governor's
Teaching Fellowships pursuant to proposed legislation to be
enacted during the 1999-00 Regular Session.

3. Of the funds appropriated in this item, $896,000 is available for
ten positions to facilitate the implementation the Credentialed
Teacher Recruitment Program pursuant to proposed legislation to
be enacted during the 1999-00 Regular Session.

6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund  . . .
14,733,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
14,733,000

(b) 10.40.010-Departmental Administration  . . . (3,837,000)

(c) 10.40.020-Distributed Departmental Administration  . . .
(-3,837,000)

Provisions:

1. The amount appropriated in 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 in Schedule (a) of this item, $75,000
is for administration of the California Mathematics Initiative for
Teaching program established by Article 13 (commencing with
Section 44400) of Chapter 2 of Part 25 of the Education Code.
These funds shall be expended in a manner consistent with
legislation enacted during the 1999-00 Regular Session. If
legislation is not enacted, the commission may expend these funds
consistent with existing provisions of the program.

6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and
Administration Account, Teacher Credentials Fund  . . . 10,167,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
10,167,000

Provisions:

1. The amount appropriated in this item may be increased for
unanticipated costs of litigation, or for costs from increases in the

number of examinees, subject to approval of the Department of
Finance, not sooner than 30 days after notification in writing to the

chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.

2. Notwithstanding Section 44234 of the Education Code, funds
that are set aside for pending litigation costs shall not be
considered part of the reserve of the Teacher Credentials Fund for
purposes of subdivision (b) of Section 44234 of the Education
Code.

6360-001-0890--For support of the Commission on Teacher
Credentialing, payable from the Federal Trust Fund  . . . 2,606,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
2,606,000

Provisions:

1. Of the funds appropriated in Schedule (a), $2,147,000 is for
state operations costs for the federal Teacher Quality Enhancement
Grants for States and Partnerships authorized by Section 201 of the
federal Higher Education Amendments of 1998 (20 U.S.C. Sec.
1022). These funds shall be expended only after development of an
expenditure plan by the Commission on Teacher Credentialing,
and approval of the plan by the Department of Finance.

6360-002-0001--For transfer by the Controller to the Teacher
Credentials Fund (0407)  . . . 1,500,000

Provisions:

1. The transfer made in this item is to be expended for a teacher
credential fee buyout program pursuant to legislation enacted
during the 1999-00 Regular Session.

6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98)  . . . 109,041,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
109,041,000

Provisions:

1. Of the funds appropriated in this item, $31,800,000 is for
incentive grant funding to school districts and county offices of
education participating in the alternative certification programs
established pursuant to Article 11 (commencing with Section
44380) of Chapter 2 of Part 25 of the Education Code.

2. Of the funds appropriated in 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 established pursuant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part
25 of the Education Code.

3. Of the funds appropriated in 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
California 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.

5. Of the funds appropriated in this item, $1,613,000 is for the
California Mathematics Initiative for Teaching program,
established pursuant to Article 13 (commencing with Section
44400) of Chapter 2 of Part 25 of the Education Code, including
$64,000 provided for adjustments for growth in enrollment and
cost-of-living adjustments. These funds shall be allocated
consistent with legislation enacted during the 1999-00 Regular
Session. If legislation is not enacted, the commission shall
administer the program pursuant to current law.

6. Of the funds appropriated in this item, $52,000,000 is to provide
recruitment incentives for credentialed teachers hired in
low-performing schools. These funds shall be allocated pursuant to
legislation specifying the implementation of the Credentialed
Teacher Recruitment Program enacted during the 1999-00 Regular
Session.

6360-101-0890--For local assistance, Commission on Teacher
Credentialing  . . . 1,286,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
1,286,000

6420-001-0001--For support of California Postsecondary
Education Commission  . . . 3,654,000

Schedule:

(a) 100000-Personal Services  . . . 3,104,000

(b) 300000-Operating Expenses and Equipment  . . . 900,000

(c) Reimbursements  . . . -10,000

(d) Amount payable from the Federal Trust Fund (Item
6420-001-0890)  . . . -340,000

6420-001-0890--For support of California Postsecondary
Education Commission, for payment to Item 6420-001-0001,
payable from the Federal Trust Fund  . . . 340,000

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  . . .
2,880,116,000

Schedule:

(a) Support  . . . 2,757,116,000

(b) Charles R. Drew Medical Program  . . . 8,949,000

(c) Podiatry Program  . . . 857,000

(d) Mathematics, Engineering and Science Achievement (MESA)  .
. . 3,553,000

(e) Acquired Immune Deficiency Syndrome (AIDS) Research  . . .
11,975,000

(f) Institute of Global Conflict and Cooperation  . . . 550,000

(g) Student Financial Aid  . . . 69,199,000

(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  . . . 15,812,000

Provisions:

1. The appropriations made in this item are exempt from Section
31.00 of this act.

2. None of the funds appropriated in 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 subdivision (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 University of Medicine and Science, 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), $7,462,800 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), $40,000,000 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:

(a) 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.

(b) $3,500,000 is provided for expansion of services to community
college students to promote transfer.

(c) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.

(d) $1,000,000 is provided for charter schools.

(e) $500,000 is provided for outreach by professional schools to be
matched on a one-to-one basis by those professional schools.

(f) $1,500,000 is provided for systemwide graduate and
professional school outreach, to be matched by $1,500,000 in
university funds. Of these funds, $1,125,000 shall be provided for
medical school outreach, $1,125,000 for engineering and science
doctoral program outreach, and $750,000 for law school outreach.

(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 at the San Diego campus for research into the use of
composite materials for transportation structures, contingent upon
the campus continuing to receive federal matching funds. It is the
intent of the Legislature that funding be provided through the
2002-03 fiscal year for this purpose.

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 underperforming schools.

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), $23,310,000 is for
substance abuse research at the University of California, San
Francisco campus in the Neurology Department.

17. Of the amount appropriated in Schedule (a), $2,000,000 is for
cooperative extension, contingent upon an assessment that land in
Santa Clara County currently used for cooperative extension is
available to the state for other purposes without restriction.

18. Of the amount appropriated in Schedule (a), $2,000,000 is for
the California State Summer School for Math and Science.

19. Of the amount appropriated in Schedule (a), $1,000,000 is for
the Welfare Policy Research Project, per Article 9.7 (commencing
with Section 11526) of Chapter 2 of Part 3 of the Welfare and
Institutions Code.

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 in this item shall be available for expenditure
until June 30, 2003.

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  . . . 27,451,000

Provisions:

1. The funds appropriated in 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 in this item are available for expenditure until
June 30, 2003.

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 in 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 in 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 Controller in accordance with the provisions of
Section 8880.5 of the Government Code as enacted by the voters in
Proposition 37 at the November 1984 general election, payable
from the California State Lottery Education Fund  . . . 19,635,000

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.

6440-001-0890--For support of University of California, payable
from the Federal Trust Fund  . . . 5,000,000

Provisions:

1. The funds appropriated in this item are for the federal Gaining
Early Awareness and Readiness for Undergraduate Programs
(GEAR UP) (20 U.S.C. 1070a-21 et. seq.). These funds are
provided to the University of California as the fiscal agent for this

intersegmental program.

6440-001-0945--For support of the University of California,
payable from the California Breast Cancer Research Fund  . . .
580,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item shall be available for expenditure
until June 30, 2003.

6440-002-0001--For support of University of  California  . . .
(55,000,000)

Provisions:

1. Notwithstanding Section 2.00 of this act, the funds appropriated
in this item are not available for expenditure or encumbrance prior
to July 1, 2001. Claims for these funds shall be submitted by the
University of California on or after July 1, 2001, and before
October 1, 2001.

2. No reserve may be established by the Controller for this
appropriation before July 1, 2001.

6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds.  . . . 100,649,000

Schedule:

(a) Rental, insurance and administrative payments  . . . 102,213,000

(b) Reimbursements  . . . -1,564,000

6440-004-0001--For support of University of California  . . .
9,900,000

Provisions:

1. Funds shall be available for planning and startup costs
associated with academic programs to be offered in the San
Joaquin Valley and planning,  startup costs, and ongoing support
for the Merced campus, including the following: (a) site studies,
infrastructure planning, community planning and development,
long-range development plans, environmental studies, and other
physical planning activities; (b) academic planning activities,
support of academic program offerings prior to the opening of the
new campus, and faculty recruitment; (c) the acquisition of
instructional materials and equipment; and (d) ongoing operating
support for faculty, staff, and other annual operating expense for
the new campus.

2. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for expenditure
until June 30, 2003.

6440-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Earthquake
Risk Reduction Fund of 1996 (0308)  . . . (1,000,000)

6440-301-0001--For capital outlay, University of California  . . .
75,000,000

Schedule:

Universitywide:

(1) 99.00.055-Institutes for Science and Innovation--Preliminary
plans, working drawings, construction and equipment  . . .
75,000,000

Provisions:

1. The project identified in Schedule (1) in this item shall not be
subject to the administrative oversight of the State Public Works
Board notwithstanding Section 13332.11 of the Government Code
or any other provision of law. The funds appropriated in this item
are intended to be matched by private and/or federal funds on a 2:1
basis.

2. Notwithstanding Section 2.00 of this act or any other provision
of law, the funds in this item are appropriated without regard to
fiscal year.

3. Of the amount appropriated in this item up to $2,000,000 may be
transferred to Item 6440-001-0001 for support of the development
of the Centers for Science and Innovation.

6440-301-0574--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 99,020,000

Schedule:

Universitywide:

(1) 99.00.050-Northern Regional  Library Facility, Phase
3-Preliminary plans  . . . 810,000

Berkeley Campus:

(2) 99.01.190-Seismic Safety Corrections, LeConte Hall--Working
drawings  . . . 1,105,000

(3) 99.01.205-Seismic Safety Corrections, Archaeology
Building--Working drawings and construction  . . . 2,053,000

San Francisco Campus:

(4) 99.02.125-Parnassus Services Seismic Replacement
Building--Working drawings  . . . 1,889,000

Davis Campus:

(5) 99.03.180-Chemistry Annex Alterations--Construction   . . .
2,564,000

(6) 99.03.185-Life Sciences Alterations, Phase 1--Construction   . .

. 3,788,000

(7) 99.03.190-Electrical Improvements, Phase 2B--Construction  . .
. 8,995,000

Los Angeles Campus:

(8) 99.04.125-Dance Building Seismic Renovation--Working
drawings  . . . 700,000

Riverside Campus:

(9) 99.05.120-Humanities-Olmsted Hall Seismic Upgrade and
Renovation--Construction  . . . 11,167,000

(10) 99.05.135-Physical Sciences 1--Preliminary plans  . . .
1,341,000

San Diego Campus:

(11) 99.06.310-Central Plant Equipment Improvements
3--Working drawings and construction  . . . 7,079,000

(12) 99.06.315-Engineering Building Unit 3B--Preliminary plans  .
. . 1,714,000

Santa Cruz Campus:

(13) 99.07.105-Interdisciplinary Sciences Building--Equipment  . .
. 755,000

(14) 99.07.115-Film and Digital Media Renovations--Preliminary
plans and working drawings  . . . 461,000

Santa Barbara Campus:

(15) 99.08.060-Environmental Sciences Building--Equipment  . . .
1,588,000

(16) 99.08.095-Engineering-Sciences Building--Working drawings
and construction  . . . 29,257,000

(17) 99.08.100-Sewer System Renewal--Construction  . . .
4,133,000

(18) 99.08.110-Life Sciences Building--Preliminary plans  . . .
1,173,000

Irvine Campus:

(19) 99.09.175-Arts Renovation and Seismic Improvements, Phase
1--Equipment  . . . 202,000

(20) 99.09.190-Arts Renovation and Seismic Improvements, Phase
2--Working drawings and construction  . . . 3,406,000

Agriculture and Natural Resources:

(21) 99.10.035-Alternative Pest Control Quarantine and
Containment Facilities for California--Equipment  . . . 540,000

Merced Campus:

(22) 99.11.005-Site Development and Infrastructure, Step
1--Preliminary plans, working drawings and construction  . . .
10,000,000

(23) 99.11.020-Science and Engineering Building--Preliminary
plans  . . . 2,500,000

(24) 99.11.025-Library/Information Technology
Center--Preliminary plans  . . . 1,800,000

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, 2001, 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, 2001, the University of California
shall prepare a report showing (a) the identified savings by project
and (b) the purpose for which the identified savings were used.
This report shall be submitted to the Chair of the Joint Legislative
Budget Committee and to the chairs of the fiscal committees in
each house.

2. Notwithstanding Section 2.00 of this act or any other provision
of law, the appropriation of funds made by this item for Schedules
(22), (23) and (24), is available for encumbrance to June 30, 2002
for all phases of the projects.

3. Prior to the release of funds appropriated in Schedules (22), (23)

and (24), a project planning guide (PPG) for each project outlining
project scope, cost and schedule shall be provided to the
Department of Finance consistent with established procedure. The
University of California is authorized to change the funding level
as specified in Schedules (23) and (24), at the time the PPGs are
submitted, to the extent that the total amount appropriated in
Schedules (23) and (24) does not exceed $4,300,000.

6440-301-0658--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1996.

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, 2001, 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, 2001, 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.

6440-301-0705--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1992.

Provisions:

1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used: (a)
to begin working drawings for a project for which preliminary plan
funds have been appropriated and the plans have been approved by
the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c)
to perform engineering evaluations on buildings that have been
identified as potentially in need of seismic retrofitting, or (d) to
proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act.

  No later than March 1, 2001, 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, 2001, 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.

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, 2001, 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, 2001, 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 1988 Higher Education Capital Outlay Bond
Fund.

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, 2001, 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, 2001, 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 June 1990 Higher Education Capital Outlay Bond
Fund.

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, 2001, 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, 2001, 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  . . . 113,671,000

Schedule:

Berkeley Campus:

(1) 99.01.195-Seismic Replacement Building 1--Construction  . . .
15,723,000

(2) 99.01.200-Seismic Safety Corrections, FEMA Program, Phase
1--Construction  . . . 12,280,000

San Francisco Campus:

(3) 99.02.090-Electrical Distribution System Improvements, Phase
1--Preliminary plans, working drawings and construction  . . .
5,929,000

Davis Campus:

(4) 99.03.195-Sciences Laboratory Building--Preliminary plans and
working drawings  . . . 4,174,000

(6) 99.03.200-Veterinary Medicine Laboratory
Facility--Construction  . . . 3,658,000

Los Angeles Campus:

(7) 99.04.310-Health Sciences Seismic Replacement Building
2--Construction  . . . 27,095,000

Riverside Campus:

(8) 99.05.130-Science Laboratories
1--Working drawings and construction  . . . 16,875,000

San Diego Campus:

(9) 99.06.320-Eleanor Roosevelt College Academic
Facilities--Preliminary plans, working drawings and construction  .
. . 4,200,000

Santa Cruz Campus:

(10) 99.07.110-Central Heating Plant Expansion, Phase
2--Preliminary plans, working drawings and construction  . . .
2,879,000

Irvine Campus:

(11) 99.09.110-Humanities/Fine Arts Facilities--Construction  . . .
10,848,000

(12) 99.09.195-Physical Sciences  Research Facility Seismic
Improvements--Construction  . . . 426,000

(13) 99.09.235-UCIMC Building 53 Seismic Improvements--Pre

liminary plans, working drawings and construction  . . . 2,206,000

(14) 99.09.305-Irvine Hall Seismic Improvements--Preliminary
plans, working drawings and construction  . . . 995,000

(15) 99.09.310-Central Plant Chiller Expansion, Step 4--Working
drawings and construction  . . . 3,541,000

Agriculture and Natural Resources:

(16) 99.10.040-Kearney Agricultural Center Greenhouse and
Headhouse Facility--Preliminary plans, working drawings and
construction  . . . 2,842,000

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. Further, the project identified in
Schedule 10 of this item may proceed utilizing design-build
construction consistent with established University of California
practices, policies and procedures.

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 this item 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 during the 2000-01 and 2001-02 fiscal years, except
that the funds appropriated for construction only must be bid
during the 2000-01 fiscal year and will be available for expenditure
through 2001-02 and that the funds appropriated for equipment
purposes are available for encumbrance until June 30, 2003. 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 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.

6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of
June 30, 2000, 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, 2001:

0001--General Fund

(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 1999
(Ch. 50, Stats. 1999).

Provisions:

1. Excluding funds reappropriated pursuant to Provision 2 of this
section, of the funds reappropriated in this item from Item
6440-001-0001 of Section 2.00 of the Budget Act of 1999 (Ch. 50,
Stats. 1999), $15,000,000 shall be available for deferred
maintenance, special repair projects, and the replacement of
instructional equipment. As of June 30, 2000, 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, 2000, of Item 6440-001-0001 of Section
2.00 of the Budget Act of 1999 (Ch. 50, Stats. 1999), by September
30, 2000, and the expenditures made pursuant to this item by
September 30, 2001.

6600-001-0001--For support of Hastings College of the Law  . . .
14,337,000

Provisions:

1. The appropriation made in this item is exempt from Section
31.00 of this act.

2. Of the funds appropriated in 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 Controller in accordance with the provisions of
Section 8880.5 of the Government Code as enacted by the voters in
Proposition 37 at the November 1984 general election, payable
from the California State Lottery Education Fund  . . . 139,000

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, 2000, of the appropriation provided in the following citation is
reappropriated  and shall be available for encumbrance and
expenditure until June 30, 2001:

0001--General Fund

(1) Item 6600-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999).

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, 2000, of Item 6600-001-0001 of the
Budget Act of 1999 (Ch. 50, Stats. 1999), by September 30, 2000,
and shall also report the expenditures made pursuant to this item by
September 30, 2001.

6610-001-0001--For support of the California State University  . . .

2,308,929,000

Schedule:

(a) Support  . . . 3,090,025,000

(b) Reimbursements  . . . -138,641,000

(c) Amount payable from the Higher Education Fees and Income,
CSU Fund (Item 6610-001-0498)  . . . -642,455,000

Provisions:

1. The appropriations made in 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 in this item, $814,000 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 in this item, $7,235,000 is provided
for payment of energy service contracts in connection with the
issuance of Public Works Board Energy Efficiency Revenue
Bonds.

4. Of the amount appropriated in 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 in 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 in 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 in 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 in this item, $2,000,000 is provided
to support the Bilingual Teacher Recruitment Program.

9. Of the funds appropriated in this item, $2,000,000 is provided
for a teacher recruitment program to be operated by the California
Center for Teaching Careers (CalTeach).

10. Of the funds appropriated in Schedule (a), $15,000,000 is
provided for outreach to be used to fund new and existing
programs that are aimed at improving the chances for K-12 pupils
from a wide diversity of backgrounds to become eligible and
prepared for the California State University. Of this total,
$5,000,000 is provided for faculty-to-faculty alliance with high
school teachers of English and mathematics, $4,000,000 is
provided for learning assistance programs in high school, and
$2,000,000 is provided 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, Ed. C.), and $2,000,000 is for the California Academic
Partnership Program (Ch. 11 (commencing with Sec. 11000), Pt. 7,
Ed. C.).

11. Of the amount appropriated in this item, $65,647,000 is
provided for student financial aid grants, including $48,285,000 for
State University grants and $17,362,000 for grants pursuant to the
California State University Educational Opportunity Program.
These financial aid funds shall be provided to needy students
according to the nationally accepted needs analysis methodology.

12. Of the amount appropriated in this item, $3,500,000 is to
provide 250 Governor's Teaching Fellowships, including
$1,000,000 to administer this program.

13. Of the amount appropriated in this item, $9,000,000 is for
CalTeach to conduct media campaigns for teacher recruitment,
including $7,000,000 for in-state recruitment and $2,000,000 for
out-of-state recruitment.

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  . . . 642,455,000

Provisions:

1. All funds received in the Higher Education Fees and Income,
CSU Fund, that are in excess of the amount appropriated in 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  . . . 18,951,000

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 in 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  . . . 2,453,000

Schedule:

(a) Center for California Studies--Fellows Program  . . . 338,786

(b) Center for California Studies-- Other  . . . 25,000

(c) Assembly Fellows  . . . 610,404

(d) Senate Fellows  . . . 610,404

(e) Executive Fellows  . . . 538,404

(f) Judicial Fellows  . . . 205,002

(g) LegiSchool Project  . . . 125,000

6610-003-0001--For support of the California State University for
payments on lease-purchase bonds  . . . 73,710,000

Schedule:

(a) Rental, insurance and administrative payments  . . . 74,758,000

(b) Reimbursements  . . . -1,048,000

6610-301-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 64,210,000

Schedule:

(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings and construction  . .
. 10,492,000

(2) 06.51.005-Maritime Academy: Telecommunications
Infrastructure--Working drawings  . . . 131,000

(3) 06.52.105-Chico: Telecommunications Infrastructure--Working
drawings  . . . 432,000

(4) 06.54.074-Dominguez Hills: Telecommunications
Infrastructure--Construction  . . . 3,760,000

(5) 06.64.077-Hayward: Telecommunications Infrastructure, Phase
I--Working drawings and construction  . . . 1,931,000

(6) 06.67.095-Humboldt: Telecommunications
Infrastructure--Working drawings  . . . 337,000

(7) 06.71.097-Long Beach: Renovate Fine Arts--Equipment  . . .
1,035,000

(8) 06.71.106-Long Beach: Telecommunications
Infrastructure--Construction  . . . 13,546,000

(9) 06.73.088-Los Angeles: Telecommunications
Infrastructure--Construction  . . . 7,521,000

(10) 06.73.089-Los Angeles: Renovate Physical Sciences
Building--Working drawings  . . . 935,000

(11) 06.76.088-Sacramento: Classroom Building II--Equipment  . .
. 1,269,000

(12) 06.76.092-Sacramento: Telecommunications
Infrastructure--Working drawings  . . . 482,000

(13) 06.78.081-San Bernardino: Social and Behavioral Sciences
Building--Equipment  . . . 3,022,000

(14) 06.78.088-San Bernardino: Telecommunications
Infrastructure--Construction  . . . 4,671,000

(15) 06.82.075-Northridge: Telecommunications
Infrastructure--Construction  . . . 4,658,000

(16) 06.82.077-Northridge: Corporation Yard--Equipment  . . .
363,000

(17) 06.90.080-Sonoma: Telecommunications
Infrastructure--Working drawings  . . . 236,000

(18) 06.92.052-Stanislaus: Educational Services
Building--Equipment  . . . 1,404,000

(19) 06.92.057-Stanislaus: Telecommunications
Infrastructure--Working drawings  . . . 208,000

(20) 06.96.109-San Luis Obispo: Telecommunications
Infrastructure--Working drawings  . . . 428,000

(21) 06.98.097-Pomona: Telecommunications Infrastructure--Con

struction  . . . 7,349,000

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, (d) to proceed with design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, (e) to fund minor capital
outlay projects, or (f) feasibility studies for capital outlay.

  No later than March 1, 2001, 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, 2001, 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 Higher Education Capital Outlay Bond Fund of
1992.

Provisions:

1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior
to the appropriation reversion date: (a) to begin working drawings
for a project for which preliminary plans funds have been
appropriated and the plans have been approved by the State Public
Works Board consistent with the scope and cost approved by the
Legislature as adjusted for inflation only, (b) to proceed further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, (d) to proceed with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act, (e) to fund minor capital
outlay projects, or (f) feasibility studies for capital outlay.

  No later than March 1, 2001, 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, 2001, the California State University
shall prepare a report showing the identified savings, by project,
and the purpose for which the identified savings were used. This
report shall be submitted to the Chairperson of the Joint Legislative

Budget Committee and to the chairpersons of the fiscal committees
in each house.

6610-301-0705--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1992.

Provisions:

1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used 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, 2001, 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, 2001, 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.

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, 2001, 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, 2001, 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, 2001, 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, 2001, 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 June 1990 Higher Education Capital Outlay Bond
Fund.

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, 2001, 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, 2001, the California State University
shall prepare a report showing the identified savings, by project,
and the purpose for which the identified savings were used. This
report shall be submitted to the Chairperson of the Joint Legislative

Budget Committee and to the chairpersons of the fiscal committees
in each house.

6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . . 89,140,000

Schedule:

(1) 06.51.004-Maritime Academy: Engineering Building
Renovation and Addition--Preliminary plans, working drawings
and construction  . . . 5,849,000

(2) 06.68.117-San Marcos: Library Information
Center--Construction  . . . 38,710,000

(3) 06.71.105-Long Beach: Peterson Hall Addition--Construction  .
. . 29,166,000

(4) 06.74.001-Monterey Bay: Science/Academic
Center--Construction  . . . 14,450,000

(5) 06.80.150-San Diego: Seismic Upgrade, Imperial Valley
Auditorium/Classroom--Working drawings and construction  . . .
965,000

Provisions:

1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the California State University may
proceed with any phase of any project identified in the above
schedule, including preparation of preliminary plans, working
drawings, construction, or equipment purchase, without the need
for any further approvals.

2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law,
the budget for any project to be funded from the Higher Education
Capital Outlay Bond Fund of 1988 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 in 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 California State
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 in this item is available for
encumbrance during the 2000-01 and 2001-02 fiscal years, except
that the funds appropriated for construction only must be bid
during the 2000-01 fiscal year and will be available for expenditure
through 2001-02, and funds appropriated for equipment purposes
are available for encumbrance until June 30, 2003. 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),
(d) and (e) 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, (d) to fund minor capital outlay projects
or (e) feasibility studies for capital outlay.

6. No later than December 1 of each year, the California State
University shall submit a report detailing the expenditure for each
project of the funds appropriated by this item to the Chair of the
Joint Legislative Budget Committee, the chairs of the fiscal
committees of each house, the Legislative Analyst, and the
Director of Finance. The report also shall include the following
elements: (a) a statement of the identified savings by project, and
the purpose for which the identified savings were used; (b) a
certification that each project as proceeding or as completed, has
remained within its scope and the amount funded for that project
under this item; and (c) an evaluation of the outcome of the project
measured against performance criteria.

6610-490--Reappropriation, California State University.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in the appropriations and
shall be available for expenditure until June 30, 2001:

0001--General Fund

(1) Item 6610-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

Provisions:

1. Of the funds reappropriated in this item from Item
6610-001-0001, Budget Act of 1999 (Ch. 50, Stats. 1999), 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, 2000, 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, 2000,
report to the Department of Finance and the Joint Legislative
Budget Committee the amount of the balance as of June 30, 2000,
of Item 6610-001-0001 of the Budget Act of 1999
(Ch. 50, Stats. 1999), and a proposed expenditure plan for that
balance. The California State University shall report by September
30, 2001, and September 30, 2002, on the expenditures made
pursuant to this item.

0498--Higher Education Fees and Income, CSU Fund

(1) Item 6610-001-0498, Budget Act of 1999
(Ch. 50, Stats. 1999).

6870-001-0001--For support of Board of Governors of the
California Community Colleges  . . . 11,752,000

Schedule:

(a) 10-Apportionments  . . . 1,220,000

(b) 20-Special Services and Operations  . . . 16,519,000

(c) 30.01-Administration  . . . 4,786,000

(d) 30.02-Administration--Distri-buted  . . . -4,786,000

(e) Reimbursements  . . . -5,987,000

Provisions:

1. Funds appropriated in this item may be expended or encumbered
to make one or more payments under a personal services contract
of a visiting educator pursuant to Section 19050.8 of the
Government Code, a long-term special consultant services
contract, or an employment contract between an entity that is not a
state agency and a person who is under the direct or daily
supervision of a state agency, only if all of the following
conditions
are met:

(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.

(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.

(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by
more than 10 percent the current rate of compensation for salary
and health benefits determined by the Department of Personnel
Administration for civil service personnel in a comparable
position. The payment of any other compensation or any
reimbursement for travel or per diem expenses shall be in
accordance with the State Administrative Manual and the rules and
regulations of the Department of Personnel Administration.

6870-001-0574--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  1998  . . . 963,000

6870-001-0909--For support for the Board of Governors of the
California Community Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from the Grant Cash
Account of the Fund for Instructional Improvement Program  . . .
10,000

6870-001-0925--For support of Board of Governors of the
California Community Colleges, Program 20.30.050-Economic
Development, payable from the California Business Resources and
Assistance Innovation Network Fund  . . . 13,000

6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98)  . . .
2,374,623,000

Schedule:

(a) 10.10.010-Apportionments  . . . 1,548,489,000

(b) 10.10.020-Basic Skills,  CalWORKs, Apprenticeship  . . .
41,262,000

(c) 10.10.030-Growth for Apportionment  . . . 99,100,000

(d) 10.10.040-Partnership for Excellence  . . . 170,000,000

(e) 20.10.005-Student Financial Aid Administration  . . . 7,643,000

(f) 20.10.010-Extended Opportunity Programs and Services and
Special Services  . . . 80,229,000

(fx) 20.10.013-Teacher and Reading Development Partnership  . . .
10,000,000

(g) 20.10.020-Disabled Students  . . . 68,766,000

(h) 20.10.040-Fund for Student Success  . . . 16,218,000

(i) 20.10.045-Special Services for CalWORKs Recipients  . . .
65,000,000

(j) 20.10.060-Foster Care Education Program  . . . 1,866,000

(m) 20.10.070-Matriculation  . . . 71,080,000

(n)  20.20.020-Academic Senate for the Community Colleges  . . .
497,000

(o) 20.20.040-Faculty and Staff Diversity  . . . 1,859,000

(p) 20.20.050-Part-Time Faculty Health Insurance  . . . 1,000,000

(q) 20.20.055-Part-Time Faculty Office Hours  . . . 2,500,000

(r) 20.30.010-Faculty and Staff Development  . . . 5,233,000

(s) 20.30.011-Telecommunications and Technology Infrastructure
. . . 34,300,000

(t) 20.30.012-California Virtual University  . . . 2,900,000

(u) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements  . . .
1,630,000

(v) 20.30.050-Economic Development  . . . 35,172,000

(w) 20.30.070-Transfer Education and Articulation  . . . 3,879,000

(x) 20.40.025-Scheduled Maintenance/Special Repairs  . . .
49,000,000

(y) 20.40.035 Instructional Equipment and Library Materials
Replacement  . . . 49,000,000

(z) 20.40.040 Hazardous Substances  . . . 8,000,000

Provisions:

1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(g),
(i), (j), (m), (o), (p), (q), (r), (s), (v), and (y) are for transfer
by the
Controller during the 2000-01 fiscal year to Section B of the State
School Fund.

2. Of the funds appropriated in Schedule (a), Apportionments, up
to $100,000 is for a maintenance allowance, pursuant to
regulations adopted by the board of governors. Up to $500,000 is
to reimburse colleges for the costs of federal aid repayments related

to fee waivers. This reimbursement only applies to students who
completely withdraw from college before the census date.

3. Notwithstanding any other provision of law, $24,673,000 of the
funds appropriated in Schedule (b) shall be for allocation to
community college districts in the 2000-01 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 2000-01 fiscal year exceeds the
level of total FTES funded for that district in the 2000-01 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
$8,589,000 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 five dollars ($5.00)
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) of this item 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 Section 84754 of the
Education Code. It is the intent of the Legislature that community
college districts increase the level of instruction and student
services provided to meet the systemwide goal for student transfer.
The goal for increasing systemwide transfer to the University of
California and the California State University is at least an average

of 6 percent annually to the University of California and by at least

an average of 5 percent per year to the California State University
over the eight year period commencing in 1999-2000. The
community college districts shall also seek to increase the number
of student transfers from low-transfer community colleges by an
average of 15 percent annually. However, no allocation of funds
shall be made until the California Postsecondary Education
Commission, the Legislative Analyst, and the Department of
Finance have approved in writing the specific annual goals and
measures relevant to the current level of funding for the
Partnership and approved a plan for annual systemwide and district
specific accountability reports, including the data display, content
and distribution, for the purpose of determining progress in
successfully meeting Partnership goals.

7. Of the funds appropriated in Schedules (b) and (e), the funds not
required for the 2000-01 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) of
this item, provided that no transfer shall occur prior to May 15,
2001.

8. Of the funds appropriated in Schedule (f), $69,258,000 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. Of this amount $6 million represents an
augmentation and may only be allocated to serve 10,000 additional
students over the number served in the 1999-2000 fiscal year.
$10,971,000 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.

(aa) Of the amount appropriated in Schedule (g), $4,876,000 shall
be used to address deficiencies identified by the federal Office of
Civil Rights (OCR) as follows:

(1) $1,286,000 to provide access to print information to visually
impaired students by creating and printing Braille versions of
written materials. Of this amount $689,000 for Braille printers and
other  production equipment are one-time costs.

(2) $3,590,000 to provide accessibility to hearing impaired distance
education students by having closed captioning on telecourses and
other video and Internet related instructions. Of this amount
$1,070,000 for editing decks at each college are one-time costs.

(b) Of the amount appropriated in Schedule (g) at least $943,000
shall be used for support of the High Tech Centers for activities
including, but not limited to, training of district employees, staff
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) of this item, $1,529,000 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 2000-01 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 2000-01 fiscal year, the Proposition 98
base funding levels for community colleges and DDS shall be
adjusted accordingly.

10. The funds for the Fund for Student Success 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 $1,944,000 is for the Puente Project. $944,000 continues
the 1999-2000 level of funding to support 40 colleges and is
available 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. $1,000,000 shall be used to expand the Puente
Program to at least an additional 35 colleges. These funds will be
subject to the same local match agreement as existing programs.
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. All funding shall be allocated directly to participating
districts in accordance with their participation agreement.

(d) Up to $2,489,000 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. For
each dollar allocated, the recipient district shall provide one
dollar
in matching funds.

(e) No less than $1.8 million is reserved for expansion of middle
colleges pursuant to the Governor's initiative. Of the funds
provided herein, the chancellor shall have the discretion to extend
the grant period beyond the normal pattern for the Fund for Student
Success as necessary to meet the goals of the initiative.

(f) With the exception of special part-time students at the
community colleges pursuant to Section 48802 of the Education
Code, student workload based on participation in the Middle
College High School Program shall not be eligible for community
college state apportionment.

  As a condition of receipt of funds pursuant to subdivisions (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 an annual report to the
Legislature and Department of Finance by November 1, of each
year. 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 current CalWORKs
recipients or prior CalWORKs recipients who are in transition off
of cash assistance for no more than two years. Current cash
assistance recipients may utilize these services until their initial
educational objectives are met. Former recipients in transition off
of cash assistance may utilize these services for a period of up to
two years after leaving cash assistance subject to the conditions of
this provision. 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.

(b) Coordination with county welfare offices and other local
agencies, including private industry councils, or local workforce
investments boards.

(c)  Curriculum development and redesign.

(d) Child care and work study.

(e) Instruction.

(f) Post-employment skills training and related skills.

  Of the amount appropriated in Schedule (i) of this item, at least
$49,500,000 shall be allocated for the purposes identified in
subdivision (a) and (d) of this provision 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 may be provided during the period they are
engaged in qualifying state and federal work activities through
attainment of their initial education and training plan and for up to

three months thereafter or until the end of the academic year,
whichever period of time is greater.

  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.

   The balance of funds allocated for (a) and (d) of this provision
shall provide either job placement, 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. If the chancellor approves the
                                                                  use
of funds for direct instructional workload, the chancellor's
office shall submit a report to the Joint Legislative Budget
Committee by November 15, 2000, 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 2001, 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 child
care, 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 of-fice compile the information for annual reports
to the Legislature, the Governor, the Legislative Analyst, and the
Departments of Finance and Social Services by October 15 of each
year as specified in the annual Budget Act.

  First priority for expenditures of any funds appropriated in
schedule (i) shall be in support of current CalWORKs recipients.
However, if caseloads are insufficient to fully utilize all of the
funding in this schedule in a cost beneficial way, it is intended
that
up to $10,000,000 may be allocated for providing
post-employment services to former CalWORKs recipients who
have been off of cash assistance for no longer than two years to
assist them in upgrading skills, job retention, and advancement.
Allowable services include direct instruction that cannot be funded
under available growth funding, child care to support attendance in
these classes consistent with this provision, job development and
placement services, and career counseling and assessment activities
which cannot be funded through other programs. Child care
services may only be provided for periods commensurate with a
student's need for post-employment training within the two year
transitional period.

  Prior to allocation of funds for post-employment services, the
chancellor shall first secure the approval of the Department of
Finance for the allocations; complete a cumulative report on the
outcomes, activities, and cost effectiveness of the program no later
than October 15, 2000, in compliance with the Budget Acts of
1998 and 1999 (Ch. 324, Stats. 1998 and Ch. 50, Stats. 1999) and
this act, and shall provide the rationale and justification for the
proposed allocation of post-employment services to districts for
transitional students.

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. Nonfederal funds appropriated in Schedules (b) and (i) of this
item have been budgeted to meet the state's Temporary Assistance
for Needy Families maintenance of effort requirement pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (Public Law 104-193) and may not be
expended in any way that would cause their disqualification as a
federally allowable maintenance of effort expenditure.

14. The funds in Schedule (j) of this item 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 of the 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.

15. The funds provided in Schedule (fx) of this item are for the
purpose of initiating the Governor's Community College Teacher
and Reading Development Partnerships grants initiative designed
to both encourage promising students to pursue a career in teaching
through development of an articulated internship program with
school districts and California State University institutions and to
assist elementary school pupils develop improved reading skills.
Acceptance of grants shall constitute concurrence by the district to
collect and provide all information specified by the chancellor. The
board of governors shall implement the program in accordance
with the plan approved by the Office of the Secretary of Child
Development and Education.

17. (a) The funds appropriated in Schedule (m) 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 (m), an amount equal
to 15.64 percent of that amount 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.

18. (a) $15,600,000 of the funds provided in Schedule (s) 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 Budget Acts of 1996 through 1999 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 (4C 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: (A) the development, expansion,
and maintenance of local area networks both within and between
buildings: (B) development, expansion, and maintenance of
districtwide wide area networks for interconnecting multiple
campuses and off-campus centers within a district; and (C)
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
$124,416 for each of the 109 colleges and $45,000 for each of the
20 governing sites that are not colocated with the colleges.
$1,138,650 of that amount shall be used to fund three new colleges
and three new district sites with one-time start up costs of
$289,775 per college and $89,775 per district site. New colleges
are not eligible for ongoing and one-time funds until accreditation.

If accreditation does not occur in the 2000-01 year, the funds are to

be distributed evenly among the remaining colleges. All provisions
related to technology standards and telecommunication plans as
specified in Provision 17(a) of Item 6870-101-0001 of Section 2.00
of the Budget Act of 1996 (Ch. 162, Stats. 1996) and Provision
14(a) of Item 6870-101-0001 of Section 2.00 of the Budget Act of
1997 (Ch. 282, Stats. 1997), shall apply.

(b) $12,700,000 of the funds provided in Schedule (s) of this item
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 $700,000 shall be available for technical and
application pilot projects that improve intercollege 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 Provision 17(b)(2) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch.
162, Stats. 1996) shall apply to Provision (1) above.

(3) Not more than $10,000,000 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 Provision
17(b)(3) of Item 6870-101-0001 of Section 2.00 of the Budget Act
of 1996 (Ch. 162, Stats. 1996) shall apply. $4.0 million of the
increase from the 1999-2000 fiscal year for this subdivision is
intended to fund the segment's share of upgrading the 4C Net
backbone from an OC-3 to an OC-12 Network and shall be
matched dollar for dollar by the CSU. If this condition is not met,
the chancellor shall report the reasons the expenditure should still
be made on any other use of the funds using the reporting
provisions of the Section 28.00 process. $2.3 million of the
increase from the 1999-2000 fiscal year is for the development and
implementation of a systemwide audio bridging and telephony
capability of the 4C Net backbone to facilitate collaboration of
faculty, students, and staff in instruction, student services, and
shared governance activities.

(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 (s), 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 online 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) The chancellor shall submit an annual report to the Legislative
Analyst, the budget and fiscal committees of the Legislature, and
the Department of Finance no later than November 1, 2000,
identifying any changes to the standards developed pursuant to the
control provisions for this program in the Budget Act of 1997 (Ch.
282, Stats. 1997), the status of the implementation of the
telecommunication and technology infrastructure program to date
and any additional needs, including the reasons therefore.

19. The funds provided in Schedule (t) of this item shall be
available for grants to districts to fund California Virtual
University distance education centers, for instructing faculty in
teaching courses online, 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 an
annual progress report on program implementation to the
Legislative Analyst, the Secretary of Child Development and
Education, and the Department of Finance no later than November
1, 2000, for review and comment.

20. Of the funds provided in Schedule (v) of this item for the
Economic Development Program:

(a) No more than $17,536,000 shall be allocated for grants for
regional business resources assistance and innovation Network
Centers.

(b) No less than $6,387,000 shall be allocated for Industry Driven
Regional Education and Training Collaboratives. 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) No more than $4,149,000 shall be allocated for statewide
network leadership, organizational development, coordination,
information and support services, or other program purposes.

(d) $5 million shall be available for Job Development Incentive
Training programs focused on job creation for public assistance
recipients. Any annual savings from this subdivision shall only be
available for expenditure for one-time activities listed under
subsection (j) of Section 15379.653 of the Government Code.

(e) No more than $2.1 million shall be allocated for 17 Mexican
International Trade Centers established pursuant to Section (a) of
Ch. 959, Statutes of 1999.

(f) The following provisions apply to the expenditure of funds
within subdivisions (a) and (b) above: Funds allocated for centers
and regional collaboratives shall seek to maximize the use of state
funds for subdivisions (g) through (j) of Section 15379.653 of the
Government Code. 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 Section 15379.653 of the
Government Code for credit and noncredit instruction may be
transferred to Schedules (a) or (c) to facilitate distribution at the

chancellor's discretion. Any funds that become available from
Network Centers due to savings, discontinuance or reduction of
amounts shall first be made available for additional allocations in
subdivision (b) above to increase the level of subsidized training
otherwise available.

(g) 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
chancellor shall incorporate grant requirements into its guidelines
for audits of Economic Development grants.

(h) If the reports provided for in Provision 20(g) of Item
6870-101-0001 of the Budget Act of 1999 (Ch. 50, Stats. of 1999)
have not been completed and approved by the agencies specified to
receive those reports, the chancellor shall report by September 1,
2000, on the reasons for delay and, if agreement on new measures
has not been reached, a revised set of measures which addresses
the concerns of those agencies shall be provided for their review
and approval.

21. Of the funds appropriated in Schedule (w), $589,000 is for
Project Assist, $835,000 is for the California Articulation Number
(CAN) system, $550,000 is for faculty articulation workshops
through fiscal year 2004-05, and $1,905,000 is for clarification of
the general education requirements and certification process
through fiscal year 2000-01.

22. The funds appropriated in Schedule (x) of this item 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 all or a portion of 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.

23. The funds appropriated in Schedule (y) 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 (y) of this item, the recipient district
shall
provide $1 in matching funds. These funds shall not be used for
personal services costs or operating expense.

  Of the funds appropriated in Schedule (y), $5 million is available
only to institute competitive matching grants for workforce
development instructional equipment based on the ability of the
grant to leverage the best industry match, at a minimum $1
industry for every $2 allocated by the state. Up to 10% of these
grants may be authorized for staff training in the use of new
equipment.

24. Of the funds appropriated in Schedules (x), (y) and (z) of this
item, the Chancellor of the California Community Colleges shall
have the discretion to transfer funds among these schedules to fund
the highest infrastructure priorities of the system. Funds from
Schedule (x) of this item may be used to fund architectural barrier
removal projects that meet the requirements of the federal
Americans with Disabilities Act of 1990 and seismic retrofit
projects limited to $400,000. Districts that receive funds for
architectural barrier removal projects shall provide a one dollar
match for every one dollar provided by the state. The amounts in
Schedule (x) shall be available for expenditure until June 30, 2002.


25. 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 (m) of this item by grant or contract, or through the
apportionment process, to one or more districts for the purpose of
providing program evaluation, accountability, monitoring, or
program development services, as appropriate under the applicable
statute.

6870-101-0814--For local assistance, Board of Governors of the
California Community Colleges, for allocation by the Controller in
accordance with the provisions of Section 8880.5 of the
Government Code as enacted by the voters in Proposition 37 at the
November 1984 general election, payable from the California State
Lottery Education Fund  . . . 120,979,000

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:

(a) Instructional Improvement Grants  . . . 1,630,000

(b) Instructional Improvement Loans  . . . 345,000

6870-101-0925--For local assistance, Board of Governors of the
California Community Colleges, Program 20.30.050-Economic
Development, payable from California Business Resources and
Assistance Innovation Network Fund  . . . 15,000

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), to allow selected
community colleges to make the required lease-purchase payments
. . . 67,315,000

Schedule:

(a) Rental and administration  . . . 68,165,000

(b) Reimbursements  . . . -850,000

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  . . . 0

(c) 20.10.016-America Reads  . . . 755,000

(d) 20.10.060-Foster Parent Training  . . . 2,466,000

(e) 20.30.030-Vocational Education  . . . 53,088,000

(g) Reimbursements  . . . -64,309,000

Provisions:

1. The amounts appropriated in Schedules (a) and (e) of this item
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 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, for disbursement by the Controller  . . .

1,691,000

Schedule:

(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.)
. . . 1,691,000

Provisions:

1. Except as provided in Provision 2 of this item, allocation of
funds appropriated 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
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 the scheduled amount is 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 Item 6110-295-0001
of this Act. 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
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

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  . . . 290,194,000

Schedule:

Systemwide

(1) 40.01.002-Planning and Studies  . . . 108,000

Antelope Valley Community College District

Antelope Valley College

(2) 40.03.113-Technology Building--Construction  . . . 4,796,000

Barstow Community College District

Barstow College

(3) 40.04.101-Library/Learning Resource Center--Construction  . . .
6,638,000

Butte-Glenn Community College District

Butte College

(4) 40.05.105-Allied Health and Public Service--Construction  . . .
16,572,000

Cabrillo Community College District

Cabrillo College

(5) 40.06.108-Horticulture Facilities Replacement--Construction  .
. . 1,644,000

Chaffey Community College District

Chaffey College

(6) 40.08.108-Child Development Center--Equipment  . . . 257,000

Citrus Community College District

Citrus College

(7) 40.09.121-Library Addition/Reconstruction--Equipment  . . .
950,000

Coast Community College District

Orange Coast College

(8) 40.11.301-Art Center--Equipment  . . . 2,151,000

(9) 40.11.311-Seismic Retrofit Library--Construction  . . .

2,308,000

Compton Community College District

Compton College

(10) 40.12.107-Seismic Replacement/Expansion
LRC--Construction  . . . 9,484,000

(11) 40.12.109-Child Development Center--Construction  . . .
2,510,000

Contra Costa Community College District

Contra Costa College

(12) 40.13.105-Child Development Center--Equipment  . . .
206,000

Los Medanos College

(13) 40.13.311-Child Development Center--Equipment  . . .
209,000

El Camino Community College District

El Camino College

(14) 40.14.109-Science Complex Renovation Health and
Safety--Preliminary plans and working drawings  . . . 1,031,000

Foothill-DeAnza Community College District

DeAnza College

(15) 40.15.105-Child Development Center--Equipment  . . .
284,000

Fremont-Newark Community College District

Ohlone College

(16) 40.16.108-Child Development Center--Equipment  . . .
245,000

(17) 40.16.110-Instructional Computing Laboratory--Equipment  . .
. 3,675,000

Gavilan Joint Community College District

Gavilan College

(18) 40.17.104-Adaptive Physical Education--Construction  . . .
2,551,000

(19) 40.17.105-Child Development Center--Equipment  . . .
229,000

Grossmont-Cuyamaca Community College District

Cuyamaca College

(20) 40.19.114-Child Development Center--Equipment  . . .
208,000

(21) 40.19.115-Remodel Vocational Technology Building
N--Construction and equipment  . . . 1,040,000

Grossmont College

(22) 40.19.206-LRC Addition--Construction  . . . 13,724,000

Kern Community College District

Bakersfield College

(23) 40.22.105-Child Development Center--Equipment  . . .
296,000

Cerro Coso College

(24) 40.22.214-Library/Media Center Addition--Construction  . . .
8,274,000

Eastern Sierra Center

(25) 40.22.501-Off/On Site Development--Construction  . . .
3,548,000

(26) 40.22.502-Initial Buildings--Construction  . . . 11,598,000

Lake Tahoe Community College District

Lake Tahoe Community College

(27) 40.23.110-Phase II Facilities South--Construction  . . .
7,620,000

Lassen Community College District

Lassen Community College

(28) 40.24.103-Child Development Center--Equipment  . . .
196,000

Long Beach Community College District

Long Beach City College (Liberal Arts College)

(29) 40.25.116-Child Development Center--Construction  . . .
2,935,000

Los Angeles Community College District

East Los Angeles College

(30) 40.26.105-Technology Building--Preliminary plans and
working drawings  . . . 1,271,000

Los Angeles Harbor College

(31) 40.26.301-Fire Alarm Correction--Construction  . . . 2,800,000

Los Angeles Pierce College

(32) 40.26.502-Remodel for Efficiency--Construction  . . .
3,193,000

Los Angeles Southwest College

(33) 40.26.606-Seismic Replacement-Student
Services--Construction  . . . 6,595,000

Los Angeles Valley College

(34) 40.26.802-Ventilation Phase II--Construction  . . . 1,380,000

West Los Angeles College

(35) 40.26.905-Child Development Center--Equipment  . . .
230,000

Los Rios Community College District

American River College

(36) 40.27.101-Child Development Center--Equipment  . . .
319,000

Cosumnes River College

(37) 40.27.208-Child Development Center--Equipment  . . .
398,000

Marin Community College District

College of Marin: Kentfield Campus

(38) 40.28.206-Child Development Center--Equipment  . . .
172,000

Merced Community College District

Merced College

(39) 40.30.115-Child Development Center--Equipment  . . .
149,000

Mira Costa Community College District

Mira Costa College

(40) 40.31.107-Child Development Center--Equipment  . . .
220,000

(41) 40.31.108-Learning and Information Hub--Construction  . . .
11,128,000

Monterey Peninsula Community College District

Monterey Peninsula College

(42) 40.32.101-Library and Technology Center--Construction  . . .
15,799,000

Mt. San Jacinto Community College District

Mt. San Jacinto College

(43) 40.34.111-Child Development Center--Equipment  . . .
174,000

Menifee Valley Center

(44) 40.34.209-Child Development Center--Equipment  . . .
252,000

Peralta Community College District

Laney College

(45) 40.40.304-Concrete Deck/Protective Membrane
Replacement--Construction  . . . 4,994,000

Rancho Santiago Community College District

Santa Ana College

(46) 40.41.119-Seismic Retrofit, Auto Diesel--Preliminary plans
and working drawings  . . . 59,000

(47) 40.41.120-Seismic Retrofit, Library A--Preliminary plans and
working drawings  . . . 72,000

(48) 40.41.121-Seismic Retrofit, Library B--Preliminary plans and
working drawings  . . . 86,000

(49) 40.41.122-Seismic Retrofit, Men's Physical
Education--Preliminary plans and working drawings  . . . 53,000

(50) 40.41.123-Seismic Retrofit, Women's Physical
Education--Preliminary plans and working drawings  . . . 50,000

Redwoods Community College District

College of the Redwoods

(51) 40.42.105-Child Development Center--Equipment  . . .
186,000

South Orange Community College District

Saddleback College

(52) 40.45.200-Building A Demolition and
Replacement--Preliminary plans and working drawings  . . .
1,244,000

San Bernardino Community College District

San Bernardino Valley College

(53) 40.46.206-Seismic Replacement-Life Science
Building--Construction  . . . 2,858,000

(54) 40.46.207-Seismic Replacement-Campus
Center/Administration--Construction  . . . 3,081,000

(55) 40.46.208-Seismic Replacement-Learning Resource
Center--Construction  . . . 2,242,000

(56) 40.46.209-Replace Art Building Seismic/FEMA--Working
drawings  . . . 52,000

(57) 40.46.210-Seismic Retrofit Auditorium Building--Preliminary
plans and working drawings  . . . 281,000

(58) 40.46.211-Seismic Retrofit Business Education
Building--Preliminary plans and working drawings  . . . 169,000

(59) 40.46.212-Seismic Retrofit Technical Building--Preliminary
plans and working drawings  . . . 79,000

San Diego Community College District

Centre City Center

(60) 40.47.501-Seismic Retrofit-Building 136, Snyder
Campus--Preliminary plans and working drawings  . . . 278,000

San Jose-Evergreen Community College District

Evergreen Valley College

(61) 40.50.103-Biology/Nursing Addition--Equipment  . . .
593,000

San Jose City College

(62) 40.50.201-Learning Resource Center--Construction  . . .
11,606,000

San Luis Obispo County Community

College District

Cuesta College

(63) 40.51.110-Child Development Center--Equipment  . . .
227,000

San Mateo County Community College District

Districtwide

(64) 40.52.004-Seismic Upgrade Phase I--Construction  . . .
4,166,000

Ca|$$|Atnada College

(65) 40.52.101-Child Development Center--Construction  . . .
2,430,000

Skyline College

(66) 40.52.306-Center for Advanced Learning
Technology--Equipment  . . . 398,000

Santa Barbara Community College District

Santa Barbara City College

(67) 40.53.118-Life Science/Geology Renovation--Construction  . .
. 7,314,000

Santa Clarita Community College District

College of the Canyons

(68) 40.54.110-Performing Arts Center--Construction  . . .
8,291,000

(69) 40.54.111-Seismic Retrofit, Bonelli Center--Preliminary plans
and working drawings  . . . 163,000

Santa Monica Community College District

Santa Monica College

(70) 40.55.108-Seismic Retrofit/Library--Equipment  . . .
2,418,000

Sequoias Community College District

College of the Sequoias

(71) 40.56.113-Seismic Retrofit Administration
Building--Preliminary plans, working drawings and construction  .
. . 1,781,000

Sierra Joint Community College District

Western Nevada County Center

(72) 40.58.205-Child Development Center--Equipment  . . .
189,000

Siskiyous Joint Community College District

College of the Siskiyous

(73) 40.59.102-Districtwide Distance Learning--Construction  . . .
1,840,000

Sonoma County Community College District

Santa Rosa Junior College Criminal Justice

Training Center

(74) 40.61.400-Training Center Facilities Phase I--Equipment  . . .
700,000

Southwestern Community College District

Southwestern College

(75) 40.63.103-Learning Resource Center--Construction  . . .
19,678,000

Ventura County Community College District

Moorpark College

(76) 40.65.108-Learning Resources and Telecommunications
Center--Construction  . . . 10,793,000

Ventura College

(77) 40.65.304-Learning Resource Center--Construction  . . .
20,252,000

Victor Valley Community College District

Victor Valley Community College

(78) 40.66.109-Child Development Center--Equipment  . . . 97,000

West Hills Community College District

Kings County Center

(79) 40.67.202-Off/On Site Development--Construction  . . .
3,699,000

(80) 40.67.203-Initial Buildings--Construction and equipment  . . .
14,393,000

West Valley Mission Community College District

Mission College

(81) 40.69.206-Child Development Center--Equipment  . . .
136,000

(82) 40.69.207-Science and Technology Complex--Construction  .
. . 8,929,000

Yosemite Community College District

Columbia College

(83) 40.70.103-Learning Resources/Media Technology
Center--Construction  . . . 4,950,000

Provisions:

1. By September 30 of each year, the Chancellor shall report to the
Department of Finance identifying the projects, purposes and
impact on the projects for which funds in
Schedule (1) of this item were used.

6870-495--Reversion, California Community Colleges
(Proposition 98). The balance as of June 30, 1999, specified herein,
of the appropriations provided for in the following citations shall
revert to the Proposition 98 Reversion Account:

(1) $5,329,000 from Item 6870-103-0001, Budget Act of 1999
(Ch. 50, Stats. 1999), based on a reduced estimate of
lease-purchase payment needs.

(2) $12,098,000, or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 1999, as certified by the
Department of Finance, from Schedule (a)
10.10.010-Apportionments of Item 6870-101-0001 of Section 2.00
of the Budget Act of 1999
(Ch. 50, Stats. 1999).

7980-001-0001--For support of Student Aid Commission  . . .
7,373,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 7,419,000

(b) 50-California Loan Program  . . . 1,253,000

(c) 80.01-Administration and Support Services  . . . 3,152,000

(d) 80.02-Distributed Administration and Support Services  . . .
-3,152,000

(e) Reimbursements  . . . -1,299,000

7980-101-0001--For local assistance, Student Aid Commission  . .
. 451,516,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 461,080,000

(b) Reimbursements  . . . -5,640,000

(c) Amount payable from the Federal Trust Fund (Item
7980-101-0890)  . . . -3,924,000

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 former Article 9
(commencing with Section  69670) of Chapter 2 of Part 42 of the
Education Code.

(c) 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 6,500 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) The purchase of loan assumptions under Article 5.5
(commencing with Section 69618) of Chapter 2 of Part 42 of the
Education Code.

(h) New and renewal Cal Grant awards in amounts not to exceed
award levels comparable to those in effect for the 1999-00 award
year except as otherwise provided by law.

2. If federal trust funds for the 2000-01 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 the
nationally accepted needs analysis methodology, who meet other
Student Aid Commission eligibility criteria, and whose income or
family's gross income does not exceed $74,100 for the purposes of
determining recipients for the 2000-01 award year.

4. Notwithstanding any other provision of law, of the amount
appropriated in Schedule (a), $28,300,000 shall be used to increase
the number of new Cal Grant awards above the number awarded in
1999-00. These funds shall be used to provide approximately 3,500
new Cal Grant A awards and 3,500 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.

5. Of the amount appropriated in Schedule (a), $2,200,000 shall be
available to increase the maximum award for new recipients
attending private and independent institutions.

7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust
Fund  . . . 3,924,000

7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and
Access Program (Cal-SOAP)  . . . 990,000

                              GENERAL GOVERNMENT

8100-001-0001--For support of Office of Criminal Justice Planning
. . . 4,285,000

Schedule:

(a) 20.01-Administration  . . . 3,240,000

(b) 20.02-Distributed Administration  . . . -3,240,000

(c) 50-Criminal Justice Projects  . . . 13,725,000

(d) Reimbursements  . . . -310,000

(e) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241)  . . . -67,000

(f) Amount payable from the Victim Witness Assistance Fund
(Item 8100-001-0425)  . . . -1,510,000

(g) Amount payable from the High Technology Theft
Apprehension and Prosecution Program Trust Fund (Item
8100-001-0597)  . . . -102,000

(h) Amount payable from the Federal Trust Fund (Item
8100-001-0890)  . . . -7,451,000

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  . . . 1,510,000

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   . . . 102,000

Provisions:

1. Funds appropriated in this item are 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, as amended by Chapter 555, Statutes of 1998,
and shall be deposited in the High Technology Theft Apprehension
and Prosecution Program Trust Fund, established pursuant to
Section 13848.4 of the Penal Code.

8100-001-0890--For support of Office of Criminal Justice
Planning, for payment to Item 8100-001-0001, payable from the
Federal Trust Fund  . . . 7,451,000

8100-012-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund  . . . 66,000

Provisions:

1. Funds appropriated in this item are 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, as amended by Chapter 555, Statutes of 1998,
and shall be deposited in the High Technology Theft Apprehension
and Prosecution Program Trust Fund, established pursuant to
Section 13848.4 of the Penal Code.

8100-012-0890--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund  . . . 36,000

Provisions:

1. Funds appropriated in this item are for the High Technology
Theft Apprehension and Prosecution Program established by
Chapter 5.7 (commencing with Section 13848) of Title 6 of Part 4
of the Penal Code, and shall be deposited in the High Technology
Theft Apprehension and Prosecution Program Trust Fund,
established pursuant to Section 13848.4 of the Penal Code.

8100-101-0001--For local assistance, Office of Criminal Justice
Planning   . . . 138,948,000

Schedule:

(1) 50.20.102-Victims Legal Resources Center  . . . 173,000

(2) 50.20.151-Domestic Violence Program  . . . 1,460,000

(3) 50.20.152-Family Violence Prevention  . . . 194,000

(4) 50.20.301-Rape Crisis Program  . . . 101,000

(5) 50.20.351-Homeless Youth Project  . . . 883,000

(6) 50.20.352-Youth Emergency Telephone Referral  . . . 338,000

(7) 50.20.353-Child Sexual Abuse and Exploitation Program  . . .
3,000

(8) 50.20.354-Child Sexual Abuse Prevention and Training  . . .
672,000

(9) 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

(10) 50.30.511-California Career Criminal Apprehension Program
. . . 2,308,000

(11) 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

(12) 50.30.513-Major Narcotic Vendors Prosecution Program  . . .
2,641,000

(13) 50.30.514-Serious Habitual Offender  . . . 547,000

(14) 50.30.515-Vertical Prosecution of Statutory Rape  . . .
8,361,000

(15) 50.30.516-Elder Abuse Vertical Prosecution  . . . 2,000,000

(16) 50.30.521-Child Sexual Assault Prosecution Program  . . .
1,304,000

(17) 50.30.522-Evidentiary Medical Training  . . . 1,364,000

(18) 50.30.531-Vertical Defense  . . . 692,000

(19) 50.30.541-Public Prosecutors and Public Defenders  . . .
29,000

(20) 50.30.651-Suppression of Drug Abuse in Schools Program  . .
. 3,263,000

(21) 50.30.661-California Gang Violence Suppression Program  . .
. 5,615,000

(22) 50.30.672-Multi-Agency Gang Enforcement Consortium  . . .
248,000

(23) 50.30.815- Rural Crime Prevention Program  . . . 3,541,000

(24) 50.30.820-D.A.R.E.  . . . 1,000,000

(25) 50.30.850-One-Time Local Law Enforcement Grants  . . .
100,000,000

(26) Reimbursements  . . . -2,699,000

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 of Criminal Justice

Planning.

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 and each subsequent year of operation. This match
requirement applies to each agency that is to receive  grant funds.
An agency may meet its match requirements with an in-kind
match, if approved by the Office of Criminal Justice Planning.

8100-101-0241--For local assistance, Office of Criminal Justice
Planning payable from the Local Public Prosecutors and Public
Defenders Training Fund  . . . 727,000

Schedule:

(a) 50.30.541-Public Prosecutors and Public Defenders  . . .
727,000

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 of Criminal Justice

Planning.

8100-101-0425--For local assistance, Office of Criminal Justice
Planning 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 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 of Criminal Justice

Planning.

8100-101-0597--For local assistance, Office of Criminal Justice
Planning payable from the High Technology Theft Apprehension
and Prosecution Program Trust Fund  . . . 3,183,000

Schedule:

(a) 50.30.562-High Technology Theft Apprehension and
Prosecution Program  . . . 3,183,000

Provisions:

1. Funds appropriated in this item are 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, as amended by Chapter 555, Statutes of 1998,
and shall be deposited in the High Technology Theft Apprehension
and Prosecution Program Trust Fund, established pursuant to
Section 13848.4 of the Penal Code.

2. All grantees receiving funds appropriated in this item shall be
required to provide matching funds equal to 25 percent of the
amount of grant funding received by them from the High
Technology Theft Apprehension and Prosecution Program Trust
Fund.

3. Of the funds appropriated in this item, up to $318,000 is
provided for support of the high technology crime data base within
the Department of Justice.

8100-101-0890--For local assistance, Office of Criminal Justice
Planning payable from the Federal Trust Fund  . . . 142,141,000

Schedule:

(a) 50.20.151-Domestic Violence Program  . . . 6,729,000

(b) 50.20.161-Violence Against Women Act  . . . 12,990,000

(c) 50.20.302-Rape Prevention  . . . 5,571,000

(d) 50.20.451-Victims of Crime Act (VOCA)  . . . 24,259,000

(e) 50.30.525-Child Justice Act  . . . 745,000

(f) 50.30.550-Byrne State/Local Law Enforcement Assistance  . . .
52,118,000

(g) 50.30.555-Residential Substance Abuse Treatment  . . .
6,545,000

(h) 50.30.556-Local Law Enforcement Block Grants  . . . 732,000

(i) 50.30.661-Gang Violence Suppression Program  . . . 1,005,000

(j) 50.30.701-Juvenile Justice and Delinquency Prevention  . . .
6,310,000

(k) 50.30.703-Community Delinquency Prevention Program  . . .
2,254,000

(l) 50.30.705-Juvenile Accountability Incentive  . . . 21,769,000

(m) 50.30.706-Juvenile Justice-- Project Challenge  . . . 1,114,000

Provisions:

1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to
25 percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of

local government that have demonstrated cash-flow problems
according to the criteria set forth by the Office of Criminal Justice

Planning.

8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund   . . . 2,965,000

Provisions:

1. Funds appropriated in this item are 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, as amended by Chapter 555 of the Statutes of
1998, and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.

8100-112-0890--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund  . . . 218,000

Provisions:

1. Funds appropriated in this item are for the High Technology
Theft Apprehension and Prosecution Program established by
Chapter 5.7 (commencing with Section 13848) of Title 6 of Part 4
of the Penal Code, and shall be deposited in the High Technology
Theft Apprehension and Prosecution Program Trust Fund,
established pursuant to Section 13848.4 of the Penal Code.

8100-295-0001--For local assistance, Office of Criminal Justice
Planning, for reimbursement, in accordance with the provisions of
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, for disbursement by the
State Controller  . . . 808,000

Schedule:

(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995)  . . . 5,000

(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995)  . .
. 803,000

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 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
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund  . . . 12,045,000

Schedule:

(a) 10-Standards  . . . 6,102,000

(b) 20-Training  . . . 29,383,000

(c) 30-Peace Officer Training   . . . 95,000

(d) 40.01-Administration  . . . 4,695,000

(e) 40.02-Distributed Administration  . . . -4,695,000

(ex) Reimbursements  . . . -1,259,000

(f) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268)  . . . -20,720,000

(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  . . . 20,720,000

Provisions:

1. Funds appropriated in 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 in this item are to be used for
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.

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
. . . 26,062,000

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 or his or her designee.

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 in this item are to be used for
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.

8120-295-0001--For local assistance, the Commission on Peace
Officer Standards and Training, for reimbursement, in accordance
with the provisions of Section 6 of Article XII 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, for
disbursement by the State Controller.  . . . 6,781,000

Schedule:

(1) 98.01.024.695--Domestic Violence Arrest Policies and
Standards
(Ch. 246, Stats. 1995)  . . . 6,781,000

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
mandate 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 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
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

8140-001-0001--For support of State Public Defender  . . .
11,589,000

Schedule:

(a) 10-State Public Defender  . . . 11,589,000

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  . . .

6,000,000

Provisions:

1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged to the fiscal year in which the warrant is issued by the
Controller.

2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county's average hourly cost for public defenders, the hourly rate
paid to appointed counsel, or the hourly rate charged state agencies
by the Attorney General for attorney services, whichever rate is
less; (b) for investigators, an hourly rate equal to that county's
average hourly cost for county-employed investigators or the
hourly rate charged state agencies by the Attorney General for
investigators, whichever rate is less; and (c) for expert witnesses,
the hourly rate that the county generally pays for these services.

8260-001-0001--For support of California Arts  Council  . . .
2,366,000

Schedule:

(a) 05-Arts in Education  . . . 125,000

(b) 10-Artists in Residence  . . . 938,000

(c) 20-Organizational Support Grants  . . . 1,168,000

(d)
25-Performing Arts Touring/Presenting Program  . . . 350,000

(e) 30-Special Initiatives Program  . . . 88,000

(f) 40-Statewide Projects  . . . 538,000

(g) 45-California Challenge Program  . . . 74,000

(h) 50.01-Administration  . . . 1,128,000

(i) 50.02-Distributed Administration  . . . -1,128,000

(j) Reimbursements  . . . -10,000

(k) Amount payable from the Graphic Design License Plate
Account (Item 8260-001-0078)  . . . -288,000

(l) 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  . . . 288,000

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  . . . 25,665,000

Schedule:

(a) 05-Arts in Education  . . . 10,000,000

(b) 10-Artists in Residence  . . . 3,705,000

(c) 20-Organizational Support Grants  . . . 8,473,000

(d) 25-Performing Arts Touring/Presenting Program  . . . 842,000

(e) 30-Special Initiatives Program  . . . 500,000

(f) 40-Statewide Projects  . . . 2,676,000

(g) Reimbursements  . . . -31,000

(h) Amount payable from the Graphic Design License Plate
Account (Item 8260-101-0078)  . . . -500,000

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  . . . 500,000

8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund  . . . 170,000

Schedule:

(a) 10-Artists in Residence  . . . 74,000

(b) 25-Performing Arts Touring/Presenting Program  . . . 12,000

(c) 40-Statewide Projects  . . . 84,000

Provisions:

1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may
not receive a grant under the Small- and Mid-size Organizations
element of the Organizational Grants program.

2. Any organization applying for a grant under the Small- and
Mid-size Organizations element of the Organizational Grants
program may not receive a grant under the Large Budget
Organizations element of the Organizational Grants program.

3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the
grant recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists.

8260-102-0001--For local assistance, California Arts Council  . . .
2,000,000

Schedule:

(a) 70-Cultural Institutions Program  . . . 2,000,000

Provisions:

1. The funds appropriated in this item are for allocation to the
Simon Wiesenthal Center, Museum of Tolerance to provide
teacher training on tolerance and diversity to California educators
in K-12 public schools. In making this appropriation, it is the
intent
of the Legislature to establish an ongoing system of local assistance

for the Simon Wiesenthal Center, Museum of Tolerance.

2. For purposes of this item, teacher training on tolerance and
diversity may include programs designed to: 1) build greater
awareness among educators about issues of tolerance and diversity;
2) expose working professionals to the dynamics of prejudice and
discrimination that impede effective learning and threaten school
safety; 3) provide a broad range of multicultural viewpoints which
may influence their relationship with co-workers, parents and
students; 4) explore ways of integrating the teaching of tolerance
into the curriculum and infusing it into the ethos of the school
community; and 5) acquaint educators with the facilities and
resources available at the Museum of Tolerance and the Simon
Wiesenthal Center which can serve their needs.

8260-103-0001--For local assistance, California Arts Council  . . .
10,000,000

Provisions:

1. The funds appropriated in this item shall be allocated to the
Disney Center Park in the City of Los Angeles.

2. The funds appropriated by this item are for one-time grants to
the Disney Center Park.

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.

8260-490--Reappropriation, California Arts Council.
Notwithstanding any other provision of law, the balances of the
appropriations in the following citations are hereby reappropriated
to the California Arts Council 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,

2001:

0001--General Fund

(a) Item 8260-001-0001, Budget Act of 1998 (Ch. 324, Stats.
1998); the balance of the $300,000 in Cultural Institutions
Program. This $300,000 was transferred from Item 8260-102-0001
Budget Act of 1998, Provision 6, and is reappropriated for the
support and related expenses of administering and reporting on the
expenditures made by specified museums.

(b) Item 8260-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999); the balance of the $200,000 in Cultural
Institutions Program. This $200,000 was transferred from Item
8260-103-0001 Budget Act of 1999, Provision 5, and is
reappropriated for the support and related expenses of
administering and reporting on the expenditures made by specified
museums.

8300-001-0001--For support of Agricultural Labor Relations Board
. . . 4,846,000

Schedule:

(a) 10-Board Administration  . . . 2,328,000

(b) 20-General Counsel Administration  . . . 2,518,000

(c) 30.01-Administrative Services  . . . 289,000

(d) 30.02-Distributed Administrative Services  . . . -289,000

8320-001-0001--For support of Public Employment Relations
Board  . . . 4,435,000

Schedule:

(a) 11-Public Employment Relations  . . . 4,447,000

(b) Reimbursements  . . . -12,000

8350-001-0001--For support of Department of Industrial Relations
. . . 148,114,000

Schedule:

(1) 10-Regulation of Workers' Compensation Self-Insurance Plans
. . . 2,815,000

(2) 20-Conciliation of Employer-Employee Disputes  . . .
1,959,000

(3) 30-Workers' Compensation Administration  . . . 98,553,000

(4) 35-Industrial Medical Council  . . . 3,889,000

(5) 36-Commission on Health and Safety and Workers'
Compensation  . . . 1,229,000

(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers  . . . 73,273,000

(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication  . . . 39,133,000

(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training  . . . 5,449,000

(9) 70-Labor Force Research and Data Dissemination  . . .
4,315,000

(10) 80-Payment of Claims, Wages, and Contingencies  . . .
22,632,000

(11) 94.01-Administration  . . . 21,114,000

(12) 94.02-Distributed Administration  . . . -21,114,000

(13) Reimbursements  . . . -6,448,000

(14) Amount payable from the Farm Labor Contractors Special
Account (Item 8350-001-0023)  . . . -27,000

(15) Amount payable from the Industrial Medicine Fund (Item
8350-001-0079)  . . . -1,726,000

(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096)  . . . -7,641,000

(17) Amount payable from the Workers' Compensation Managed
Care Fund (Item 8350-001-0132)  . . . -220,000

(18) Amount payable from the Industrial Relations Construction
Industry Enforcement Fund (Item 8350-001-0216)  . . . -52,000

(19) Amount payable from the Workplace Health and Safety
Revolving Fund (Item 8350-001-0222)  . . . -1,229,000

(20) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-001-0223)  . . .
-18,730,000

(21) Amount payable from the Loss Control Certification Fund
(Item 8350-001-0284)  . . . -794,000

(22) Amount payable from the Asbestos Consultant Certification
Account (Item 8350-001-0368)  . . . -324,000

(23) Amount payable from the Asbestos Training Approval
Account (Item 8350-001-0369)  . . . -238,000

(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396)  . . . -2,723,000

(25) Amount payable from the Elevator Safety Inspection Account
(Item 8350-001-0452)  . . . -7,241,000

(26) Amount payable from the Pressure Vessel Inspection Account
(Item 8350-001-0453)  . . . -3,525,000

(27) Amount payable from the Garment Manufacturers Special
Account (Item 8350-001-0481)  . . . -50,000

(28) Amount payable from the Employment Training Fund (Item
8350-001-0514)  . . . -3,145,000

(29) Amount payable from the Uninsured Employers Account,
Uninsured Employers Fund (Item 8350-001-0571)  . . . -22,566,000

(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890)  . . . -26,486,000

(31) Amount payable from the Industrial Relations Unpaid Wage
Fund (Item 8350-001-0913)  . . . -958,000

(32) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-015-0223)  . . .
-510,000

(33) Amount payable from the Industrial Relations Unpaid Wage
Fund (Sec. 96.6, Labor Code)  . . . -500,000

8350-001-0023--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Farm Labor
Contractors 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  . . . 1,726,000

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  . . . 7,641,000

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.

8350-001-0132--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Managed Care Fund  . . . 220,000

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  . . . 52,000

8350-001-0222--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workplace
Health and Safety Revolving Fund  . . . 1,229,000

Provisions:

1. Funds appropriated in 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 payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund  . . . 18,730,000

8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund  . . . 794,000

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  . . . 238,000

8350-001-0396--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the
Self-Insurance Plans Fund  . . . 2,723,000

8350-001-0452--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Elevator
Safety Account  . . . 7,241,000

8350-001-0453--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Pressure
Vessel Account  . . . 3,525,000

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
Manufacturers 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  . . . 3,145,000

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, $3,145,000 from the interest
earned from money in the Employment Training Fund shall be
transferred by the State Controller to the Department of Industrial
Relations for the support of the Division of Apprenticeship
Standards.

8350-001-0571--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Uninsured
Employers' Account, Uninsured Employers' Fund  . . . 22,566,000

8350-001-0890--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Federal
Trust Fund  . . . 26,486,000

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  . . . 958,000

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, child labor laws and regulations.

8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund  . . . 16,603,000

8350-015-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund  . . . 510,000

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
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 disbursement by the
State Controller  . . . 1,467,000

Schedule:

(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989)  . . . 748,000

(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568,
Stats. 1982)  . . . 719,000

(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. Except as provided in Provision 2 of this item, allocations of
funds appropriated 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 notification
of 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 2000-01 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  . . . 6,143,000

Schedule:

(a) 10-Policy Operations  . . . 4,712,000

(b) 20-Labor Relations  . . . 1,546,000

(c) 25-Legal  . . . 4,550,000

(d) 40.01-Administration  . . . 3,192,000

(e) 40.02-Distributed Administration  . . . -3,073,000

(f) 54-Benefits Administration  . . . 14,212,000

(g) 56-Training and Development  . . . 3,071,000

(h) Reimbursements  . . . -15,393,000

(i) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821)  . . . -758,000

(j) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915)  . . . -5,916,000


8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Flexelect Benefit Fund  . . . 758,000

8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Deferred Compensation Plan Fund  . . . 5,916,000

8380-004-0001-For support of Department of Personnel
Administration  . . . 18,763,000

Schedule:

(a) 54-Benefits Administration  . . . 18,763,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
January 1, 2005.

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
(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 in 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 2000-01 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
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee. 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 this 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 reimbursement of the State
Compensation Insurance Fund for the cost of services as adjusting
agent, for the Governor's 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  . . .
1,810,000

Schedule:

(a) 10-Board of Chiropractic Examiners  . . . 1,851,000

(b) Reimbursements  . . . -41,000

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 Medical Board of
California Contingent Fund  . . . 899,000

Schedule:

(a) 10-Osteopathic Medical Board of California  . . . 915,000

(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  . . . 1,183,000

Schedule:

(a) 10.01 Support  . . . 544,000

(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  . . . 7,681,000

Schedule:

(a) 10-California Horse Racing Board  . . . 7,944,000

(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, 2001  . . . (2,000,000)

8570-001-0001--For support of Department of Food and
Agriculture  . . . 65,079,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 72,171,000

(b) 21-Marketing, Commodities, and Agricultural Services  . . .
19,248,000

(c) 31-Assistance to Fairs and County Agricultural Activities  . . .

2,115,000

(d) 41.01-Executive, Management, and Administrative Services  . .
. 11,846,000

(e) 41.02-Distributed Executive, Management, and Administrative
Services  . . . -10,331,000

(f) Reimbursements  . . . -8,199,000

(g) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111)  . . .
-12,850,000

(h) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191)  . . . -2,265,000

(i) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 8570-001-0516)  . . . -951,000

(j) Amount payable from the Agriculture Building Fund (Item
8570-001-0601)  . . . -1,361,000

(k) Amount payable from the Federal Trust Fund (Item
8570-0010890)  . . . -3,971,000

(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)  . . . -368,000

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 2000-01 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 subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be available for use by the
Department of Food and Agriculture for the County/State Liaison
Director. The Secretary of Food and Agriculture may augment
Schedule (c) of this item with the approval of the Director of
Finance.  The funds that are so appropriated are not subject to
Section 26.00, 27.00, 28.00, or 28.50 of this act.

8570-001-0111--For support of Department of Food and
Agriculture, for payment to Item 8570-001-0001, payable from the
Department of Agriculture Account, Department of Agriculture
Fund  . . . 12,850,000

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  . . . 2,265,000

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  . . . 951,000

8570-001-0601--For support of Department of Food and
Agriculture, for payment to Item 8570-001-0001, payable from the
Agriculture Building Fund  . . . 1,361,000

Provisions:

1. Funds appropriated in 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  . . . 3,971,000

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  . . . 8,621,000

8570-003-0001--For support of Department of Food and
Agriculture for rental payments on lease revenue bonds  . . .
1,165,000

Schedule:

(a) Base Rental and Fees  . . . 1,437,000

(b) Insurance  . . . 6,000

(c) Reimbursements  . . . -278,000

8570-003-0111--For support of Department of Food and
Agriculture, for rental payments on lease revenue bonds, payable
from the Department of Agriculture Account, Department of
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  . . . 419,000

Schedule:

(a) Base rental and fees  . . . 417,000

(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  . . . 368,000

8570-101-0001--For local assistance, Department of Food and
Agriculture  . . . 10,515,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 10,515,000

(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 in this item are for unemployment
insurance at local fairs.

2. The funds appropriated in 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 in 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  . . . 1,511,000

Schedule:

(1) 90.80.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings  . . . 780,000

(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Working drawings  . . . 533,000

(3) 90.90.010-Statewide: Minor Projects  . . . 198,000

8570-301-0042--For capitol outlay, Department of Food and
Agriculture, payable from the State Highway Account  . . . 425,000

Schedule:

(1) 90.040.010-Relocation: Dorris Agriculture Inspection
Station--Acquisition  . . . 425,000

8570-401--For support of 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 subdivi-sion (c) of Section 224 of the Food
and Agricultural Code.

8570-403--For 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  . . . 2,315,000

Schedule:

(a) 10.10-Local enforcement  . . . 1,136,000

(b) 10.20-Legal, technical assistance and state enforcement  . . .
1,179,000

8640-001-0001--For support of Political Reform Act of 1974, the
following sums are appropriated to, and in augmentation of, the
following agencies and officers for the administration,
investigation and regulation of political campaigns, officials, and
lobbyists  . . . 2,251,000

Schedule:

(1) 10-Secretary of State  . . . 733,000

For transfer by the State Controller to Item 0890-001-0001 as
follows:

(a) Personal Services  . . . 507,000

(b) Operating expenses and equipment  . . . 226,000

(2) 20-Franchise Tax Board  . . . 1,304,000

For transfer by the State Controller to Item 1730-001-0001 as
follows:

(c) 30-Political Reform Audit  . . . 1,304,000

(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  . . . (3,360,000)

(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,
2001.

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  . . . 2,402,000

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  . . . 2,440,000

8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund  . . . 1,726,000

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  . . .
6,864,000

8660-001-0462--For support of Public Utilities Commission,
payable from the Public Utilities Commission Utilities
Reimbursement Account  . . . 56,443,000

Schedule:

(a) 10-Regulation of Utilities  . . . 70,401,000

(b) 20-Regulation of Transportation  . . . 13,432,000

(c) 30.01-Administration  . . . 15,433,000

(d) 30.02-Distributed Administration  . . . -15,433,000

(e) Reimbursements  . . . -12,930,000

(f) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042)  . . . -2,402,000

(g) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046)  . . . -2,440,000

(h) Amount payable from the Transportation Rate Fund (Item
8660-001-0412)  . . . -1,726,000

(i) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461)  . . .
-6,864,000

(j) Amount payable from the Federal Trust Fund (Item
8660-001-0890)  . . . -1,028,000

Provisions:

1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those
necessary expenses that the commission incurs in its consideration
of the proposed merger.

8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust
Fund  . . . 1,028,000

8660-003-0412--For support of Public Utilities Commission
payable from the Transportation Rate Fund, for rental payments on
lease revenue bonds  . . . 151,000

Schedule:

(a) Base Rental and Fees  . . . 150,000

(b) Insurance  . . . 1,000

8660-003-0461--For support of Public Utilities Commission,
payable from the Public Utilities Commission Transportation
Reimbursement Account for rental payments on lease revenue
bonds  . . . 555,000

Schedule:

(a) Base Rental Fees  . . . 551,000

(b) Insurance  . . . 4,000

8660-003-0462--For support of Public Utilities Commission,
payable from the Public Utilities Commission Utilities
Reimbursement Account for rental payments on lease revenue
bonds  . . . 4,335,000

Schedule:

(a) Base Rental and Fees  . . . 4,306,000

(b) Insurance  . . . 29,000

8690-001-0001--For support of Seismic Safety Commission  . . .
821,000

Schedule:

(a) 10-Seismic Safety Commission  . . . 1,001,000

(b) Reimbursements  . . . -75,000

(c) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 8690-011-0768)  . . .
-105,000

8690-011-0768--For support of Seismic Safety Commission, for
payment to Item 8690-001-0001, payable from the Earthquake
Safety and Public Buildings Rehabilitation Fund of 1990  . . .
105,000

8700-001-0001--For support of Board of Control  . . . 941,000

Schedule:

(a) 11-Citizens Indemnification  . . . 53,669,000

(b) 21-Disaster Relief Claim Program  . . . 19,000

(c) 31-Civil Claims Against the State  . . . 941,000

(d) 41-Citizens Benefiting the Public  . . . 20,000

(e) 51.01-Administration  . . . 3,821,000

(f) 51.03-Executive Office  . . . 917,000

(g) 51.04-Revenue Recovery and Compliance Branch  . . .
5,895,000

(h) 51.02-Distributed Administration Executive Office and
Revenue Recovery and Compliance Branch  . . . -10,633,000

(i) Reimbursements  . . . -19,000

(j) Amount payable from the Restitution Fund (Item
8700-001-0214)  . . . -35,623,000

(k) Amount payable from the Federal Trust Fund (Item
8700-0010890)  . . . -18,046,000

(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  . . . 35,623,000

Provisions:

1. It is the intent of the Legislature that counties which contract
with the Board of Control as part of joint powers agreements or
criminal restitution compacts are reimbursed for their costs.
Notwithstanding any other provision of law, the Department of
Finance may authorize expenditure from the Restitution Fund in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity is provided 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.

8700-001-0890--For support of the Board of Control, for payment
to Item 8700-001-0001, payable from the Federal Trust Fund  . . .
18,046,000

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

8700-101-0001--For local assistance, Board of Control, for
reimbursement of special election costs pursuant to Chapter 1102
of the Statutes of 1996, as amended by Chapter 790 of the Statutes
of 1999  . . . 686,000

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, as amended by Chapter 790 of the Statutes
of 1999, 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 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 disbursement by the 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, 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 2000-01 fiscal year:

(a) Adult Felony Restitution (Chapter 1123 of the Statutes of
1977).

8770-001-0462--For support of Electricity Oversight Board,
payable from the Public Utilities Commission Utilities
Reimbursement Account  . . . 1,800,000

Schedule:

(a) 30-Administration  . . . 2,297,000

(b) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465)  . . . -497,000

8770-001-0465--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy
Resources Programs Account  . . . 497,000

8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy  . . . 714,000

Schedule:

(a) 10-Milton Marks Commission on California State Government
Organization and Economy  . . . 716,000

(b) Reimbursements  . . . -2,000

8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller  . . .
1,696,000

Schedule:

(a)
10-Council of State Governments  . . . 393,000

(b)

20-National Conference of State Legislatures  . . . 410,000

(c)

30-Western States Legislative Forestry Task Force  . . . 22,000

(d)

35-Pacific Fisheries Legislative Task Force  . . . 22,000

(e)

50-State and Local Legal Center  . . . 8,000

(f)

60-National Governors' Association  . . . 151,000

(g)

80-Coastal States' Organization  . . . 14,000

(h)

90-Western Governors' Association  . . . 36,000

(i)

91-National Center for State Courts  . . . 351,000

(j)

92-Western Interstate Commission for Higher Education  . . .
88,000

(k)

93-Interstate Compact for Education  . . . 126,000

(l)

94-For the Sake of the Salmon  . . . 75,000

8820-001-0001--For support of Commission on the Status of
Women  . . . 430,000

Schedule:

(a) 10-Administration, Legislation, Research and Information  . . .
432,000

(b) Reimbursements  . . . -2,000

8830-001-0001--For support of California Law Revision
Commission  . . . 627,000

Schedule:

(a) 10-Law Revision Commission  . . . 642,000

(b) Reimbursements  . . . -15,000

8840-001-0001--For support of California Commission on
Uniform State Laws  . . . 134,000

8855-001-0001--For support of Bureau of State Audits, for transfer
to the State Audit Fund  . . . 11,075,000

Schedule:

(a) 10-State Auditor  . . . 11,075,000

8860-001-0001--For support of Department of  Finance  . . .
25,791,000

Schedule:

(a) 10-Annual Financial Plan  . . . 16,264,000

(b) 20-Program and Information System Assessments  . . .
6,726,000

(c) 30-Supportive Data  . . . 9,939,000

(d) 40.01-Administration  . . . 5,302,000

(e) 40.02-Distributed Administration  . . . -4,827,000

(f) Reimbursements  . . . -7,613,000

Provisions:

1. The funds appropriated in 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.

8860-025-0001--For support of Department of Finance, Program
25--School Attendance Audit Contract  . . . 3,000,000

Provisions:

1. The funds appropriated in this item are for a contract with the
Controller's Office to perform audits of school attendance records.

8885-001-0001--For support of Commission on State Mandates,
Program 10  . . . 1,712,000

Provisions:

1. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:

(a) If a local agency or school district contracts with an
independent contractor for the preparation and submission of
reimbursement claims, the costs reimbursable by the state for that
purpose shall not exceed the lesser of (1) 10 percent of the amount
of the claims prepared and submitted by the independent
contractor, or (2) the actual costs that necessarily would have been
incurred for that purpose if performed by employees of the local
agency or school district.

(b) The maximum amount of reimbursement authorized by
subdivision (a) may be exceeded only if the local agency or school
district establishes, by appropriate documentation, that the
preparation and submission of these claims could not have been
accomplished without the incurring of the additional costs claimed
by the local agency or school district.

2. In the case where the commission receives one or more county
applications for a finding of significant financial distress pursuant

to Section 17000.6 of the Welfare and Institutions Code, and where
the commission files a request under Section 27.00 of the Budget
Act in order to carry out its duties with respect to those
applications, then, notwithstanding the provisions of Section
17000.6 of the Welfare and Institutions Code, the time limit
imposed on the commission to reach its preliminary and final
decisions shall be tolled until such time as the commission has
received spending authorization.

8910-001-0001-For support of Office of Administrative Law  . . .
2,286,000

Schedule:

(a) 10-Regulatory Oversight  . . . 2,426,000

(b) Reimbursements  . . . -140,000

8940-001-0001--For support of Military Department  . . .
39,568,000

Schedule:

(a) 10-Army National Guard  . . . 38,294,000

(b) 20-Air National Guard  . . . 13,364,000

(c) 30.01-Office of the Adjutant General  . . . 6,438,000

(d) 30.02-Distributed Office of the Adjutant General  . . .
-6,438,000

(e) 35-Military Support to Civil Authority  . . . 3,583,000

(f) 40-Military Retirement  . . . 2,888,000

(g) 50-California Cadet Corps  . . . 1,528,000

(h) 55-California State Military Reserve  . . . 220,000

(i) 65-California National Guard youth programs  . . . 16,914,000

(j) Reimbursements  . . . -2,164,000

(k) Amount payable from the Armory Discretionary Improvement
Account (Item 8940-001-0485)  . . . -150,000

(l) Amount payable from the Federal Trust Fund (Item
8940-0010890)  . . . -34,909,000

Provisions:

1. No expenditures shall be made from the funds appropriated in
this item as a substitution for personnel, equipment, facilities, or
other assistance, or for any portion thereof, that, in the absence of

the expenditure, or of this appropriation, would be available to the
Adjutant General of the State Military Forces, the California
National Guard, or the California National Guard Reserve from the
federal government.

2. The funds appropriated in Schedule (f) shall be for military
retirements, in accordance with Sections 228 and 256 of the
Military and Veterans Code.

3. The Military Department shall contract with Cuesta College for
the education component of the Boot Camp Academy conducted at
Camp San Luis Obispo.

8940-001-0485--For support of Military Department, for payment
to Item 8940-001-0001, payable from the Armory Discretionary
Improvement Account  . . . 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  . . .
34,909,000

8940-301-0001--For capital outlay, Military Department  . . .
2,504,000

Schedule:

(1) 70.10.010-Statewide: Project planning, working drawings, and
supervision of construction  . . . 329,000

(2) 70.12.020-Statewide: Armory  Facility Survey and Masterplan,
Phase II  . . . 545,000

(3) 70.90.030-Statewide: Minor Projects  . . . 1,630,000

8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund  . . . 36,000

Schedule:

(1) 70.99.020-Advanced Plans and Studies--Construction  . . .
36,000

8955-001-0001--For support of Department of Veterans Affairs  . .
. 2,663,000

Schedule:

(a) 10-Farm and Home Loans to Veterans  . . . 1,296,000

(b) 20-Veterans Claims and Rights  . . . 1,506,000

(c) 30-Care of Sick and Disabled Veterans  . . . 1,498,000

(d) 50.01-General Administration  . . . 2,838,000

(e) 50.02-Distributed General Administration  . . . -2,838,000

(f) Reimbursements  . . . -316,000

(g) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083)  . . . -25,000

(h) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 8955-001-0592)  . . . -1,296,000

8955-001-0083--For support of Department of Veterans Affairs,
for payment to Item 8955-001-0001, payable from the Veterans
Service Office Fund  . . . 25,000

8955-001-0592--For support of Department of Veterans Affairs,
for payment to Item 8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943  . . . 1,296,000

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 and following of the Military and
Veterans Code  . . . 2,350,000

Schedule:

(a) 20-Veterans Claims and Rights  . . . 3,188,000

(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  . . . 314,000

8960-011-0001--For support of Veterans' Home of
California-Yountville  . . . 35,841,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . . 68,158,000

(b) Reimbursements  . . . -21,290,000

(c) Amount payable from the Federal Trust Fund (Item
8960-0110890)  . . . -11,027,000

Provisions:

1. A loan from the General Fund, in an amount not to exceed the
level of reimbursements appropriated in Schedule (b) of this item,
shall be made available to the Veterans' Home of California by the
Controller 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. Of the funds appropriated in Schedule (a), the amount of
$500,000 is 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 and the public. The Allied Council at the Veterans' Home
of California may submit special project requests to the
administrator for consideration. After consultation with the Allied
Council, a budget for expenditure of these funds shall be approved
by the administrator, and the Secretary of Veterans Affairs.

8960-011-0890--For support of Veterans' Home of
California-Yountville, for payment to Item 8960-011-0001,
payable from the Federal Trust Fund  . . . 11,027,000

8960-301-0701--For capital outlay, Veterans' Home of
California-Yountville payable from the Veterans' Home Fund  . . .
4,579,000

Schedule:

(1) 80.20.115-Yountville: Correct Code Deficiencies in Section
L--Construction  . . . 766,000

(2) 80.20.260-Yountville: Convert and Renovate Laundry
Facility--Working drawings and construction  . . . 1,713,000

(3) 80.20.280-Yountville: Veterans Home Cemetery
Restoration--Preliminary plans, working drawings and construction
. . . 147,000

(4) 80.20.290-Yountville: Remodel Holderman Rehabilitation
Activity Area--Construction  . . . 510,000

(5) 80.20.295-Yountville: Hospital Emergency Notification
System--Preliminary plans, working drawings, and construction  . .
. 679,000

(6) 80.20.300-Yountville: Renovate 1.25 Million Gallon Water
Storage Tank and Transmission Line--Preliminary plans and
working drawings  . . . 190,000

(7) 80.20.045-Minor projects  . . . 574,000

8960-301-0890--For capital outlay, Veterans' Home of
California-Yountville, payable from Federal Trust Fund  . . .
4,079,000

Schedule:

(1) 80.20.115-Yountville: Correct Code Deficiencies in Section
L-Construction  . . . 2,228,000

(2) 80.20.280-Yountville: Veterans Home Cemetery
Restoration--Preliminary plans, working drawings and construction
. . . 274,000

(3) 80.20.290-Yountville: Remodel Holderman Rehabilitation
Activity Area--Construction  . . . 1,414,000

(4) 80.20.045-Yountville: Minor projects  . . . 163,000

8965-001-0001--For support of the Veterans' Home of
California-Barstow  . . . 12,320,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans   . . . 20,810,000

(b) Reimbursements  . . . -5,001,000

(c) Amount payable from the Federal Trust Fund (Item
8965-001-0890)  . . . -3,489,000

Provisions:

1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (b) of this item, shall be
made available to the Veterans' Home of California by the
Controller 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.

8965-001-0890--For support of the Veterans' Home of
California-Barstow, for payment to Item 8965-001-0001, payable
from the Federal Trust Fund  . . . 3,489,000

8965-003-0001--For support of the Veterans' Home of
California-Barstow for rental payments on lease revenue bonds  . . .

791,000

Schedule:

(a) Base rental and fees  . . . 1,124,000

(b) Insurance  . . . 43,000

(c) Reimbursements  . . . -212,000

(d) Amount payable from Federal Trust Fund (Item
8965-003-0890)  . . . -164,000

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  . . . 164,000

8965-301-0701--For capital outlay, Veterans' Home of
California-Barstow, payable from Veterans' Home Fund  . . .
442,000

Schedule:

(1) 80.30.100-Barstow: Modified Assisted Living
Space--Preliminary plans, working drawings, and construction  . . .
442,000

8966-001-0001--For support of the Veterans' Home of
California-Chula Vista  . . . 10,287,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . . 17,700,000

(b) Reimbursements  . . . -3,956,000

(c) Amount payable from the Federal Trust Fund (Item
8966-001-0890)  . . . -3,457,000

Provisions:

1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (b) of this item, shall be
made available to the Veterans' Home of California by the
Controller 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.

8966-001-0890--For support of the Veterans' Home of
California-Chula Vista, for payment to Item 8966-001-0001,
payable from the Federal Trust Fund  . . . 3,457,000

8966-003-0001--For support of the Veterans' Home of
California-Chula Vista for rental payments on lease revenue bonds
. . . 519,000

Schedule:

(a) Base rental and fees  . . . 548,000

(b) Insurance  . . . 49,000

(c) Amount payable from Federal Trust Fund (Item
8966-003-0890)  . . . -78,000

8966-003-0890--For support of the Veterans' Home of
California-Chula Vista for rental payments on lease revenue bonds,
for payment to Item 8966-003-0001, payable from the Federal
Trust Fund  . . . 78,000

9100-101-0001--For local assistance, Tax Relief  . . . 565,564,000

Schedule:

(a) 10-Senior Citizens' Property Tax Assistance  . . . 22,575,000

(b) 20-Senior Citizens' Property Tax Deferral Program  . . .
17,510,000

(c) 30-Senior Citizen Renters' Tax Assistance  . . . 80,185,000

(d) 50-Homeowners' Property Tax Relief  . . . 408,750,000

(e) 60-Subventions for Open Space  . . . 36,500,000

(f) 90-Substandard Housing  . . . 44,000

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 1999-00 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 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 disbursement by the State Controller
. . . 1,007,000

Schedule:

(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977)  . . . 277,000

(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987)  . .
. 368,000

(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992)  . . . 362,000

(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 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 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 2000-01 fiscal year:

(a) Senior Citizen's Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983)

(b) Property Tax-Family Transfers (Ch. 48, Stats. 1987)

9210-101-0001--For local assistance, Local Government Financing
for allocation by the Controller to local jurisdiction 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  . . . 100,000,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may augment this item, not to exceed $21,269,000.

2. Notwithstanding Section 30061 of the Government Code, the
augmentation provided pursuant to Provision 1 shall augment the
allocation provided to local law enforcement jurisdictions pursuant
to paragraph (3) of subdivision (b) of Section 30061 of the
Government Code is at least $100,000.

9210-103-0001--For local assistance, Local Government
Financing. For assistance to redevelopment agencies, to be
allocated by the State Controller  . . . 3,000,000

Provisions:

1. The appropriation made in 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 1999-00 fiscal year (as reported for
inclusion in the Controller's "Annual Report of Financial
Transactions Concerning Community Redevelopment Agencies of
California, Fiscal Year 1999-00"), less housing set-aside amounts
not available for debt service, and less any reserve requirement
deficiency existing as of December 31, 2000, 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, 2000,
less the amount of gross tax increment revenues allocated to it in
the 1999-00 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 up to
50 percent of the appropriation in this item on or before December
31, 2000, and up to the remaining amount of the appropriation in
this item on or before July 31, 2001. Expenditure of the amount to
be allocated on July 31, 2001, shall be accounted by the Controller
as an expenditure of the 2001-02 fiscal year.

9210-110-0001--For local assistance, Local Government Financing
. . . 147,000

Provisions:

1. The funds appropriated in this item are for allocation by the
Controller, by October 1, 2000, to counties that do not contain
incorporated cities. The allocation to the affected counties shall be

made in proportion to the population of those counties as of
January 1, 2000.

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
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 disbursement by the
State Controller  . . . 6,072,000

Schedule:

(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975)  . . . 3,023,000

(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats.
1986)  . . . 2,896,000

(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)  . . . 153,000

(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 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 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 2000-01 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)

9620-001-0001--For Payment of Interest on General Fund loans,
upon order of the Director of Finance, for any General Fund loan  .
. . 24,200,000

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 conducting
General Fund borrowing in a manner that best meets the state's
interest. The state fiscal officers may, among other factors, take
into consideration the costs of external versus internal borrowings
and potential impact on other borrowings of the state.

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  . . . 15,200,000

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 $10,000,000 over the amount appropriated by this
item. This allocation shall be made no sooner than 30 days after
notification to the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the fiscal committees in each
house.

9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990,
payable from the State Highway Account, State Transportation
Fund  . . . 500,000

Provisions:

1. Provision 1 of Item 9625-001-0001 also applies to this item.

2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act
of 1990 exceed the amount appropriated by this item, the Director
of Finance may allocate an additional amount not to exceed
$1,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification
to the Chairperson of the Joint Legislative Budget Committee and
the chairperson of the fiscal committees in each house.

9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990,
payable from the appropriate special fund  . . . 1,000

Provisions:

1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.

9625-001-0988--For interest payments to the Federal Government
arising from the Cash Management Improvement Act of 1990,
payable from the appropriate nongovernmental cost fund  . . . 1,000

Provisions:

1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.

9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits plan and dental care premiums, for annuitants and other
employees, in accordance with Sections 22825.7, 22828, 22829,
and 22952 of the Government Code, which cost is not chargeable
to any other appropriation  . . . 386,904,000

Schedule:

(a) Health benefit premiums  . . . 345,799,000

(b) Dental care premiums  . . . 41,105,000

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
1999-00 fiscal year, shall not be enrolled in a basic health benefits

plan during the 1999-00 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 an annuitant's health
benefits plan shall be $181 for a single enrollee, $344 for an
enrollee and one dependent, and $441 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  .
. . 30,000,000

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, 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  . . . 19,780,000

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, 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  . . .
10,220,000

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.

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
$500,000 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 2000-01 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 2000-01 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 2000-01 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, 2000, the balances of the
appropriations made by Items 9840-001-0001, 9840-001-0494 and
9840-001-0988, Budget Act of 1999, shall revert to the
unappropriated surplus of the General Fund, special funds, and
nongovernmental cost funds, respectively.

  As of July 1, 2000, the amounts reverted as of  June 30, 2000, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget
Act of 1999, are reappropriated and shall be available until June
30, 2001, 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 1999-00 fiscal year.

9860-301-0001--For Unallocated Capital Outlay (10.10.010)  . . .
2,000,000

Provisions:

1. The funds appropriated in 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 2001-02 or 2002-03 Governor's Budget or 2002-03 five-year
capital outlay plans. 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.

9905-001-0001--For allocation by Department of Finance for
projects awarded by the Information Technology Innovation
Council in support of information technology innovation activities
for state entities  . . . 10,000,000

Provisions:

1. The Department of Finance shall make allocations from funds
appropriated in this item for innovative information technology
activities in accordance with the guidelines established by the
Information Technology Innovation Council. Projects must be
evaluated by the Department of Information Technology using the
criteria established by the Council. Final selection of awards will
be made by the Information Technology Council prior to allocation
of funds by the Department of Finance.

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. The Information Technology Innovation Council shall be
composed as follows:

(1) Two representatives from the Governor's Office.

(2) Two cabinet level agency secretaries or their designee.

(3) The State Chief Information Officer or his or her designee.

(4) The Director of Finance or his designee.

4. The Information Technology Innovation Council shall establish
policies, procedures, and criteria relative to innovative
technological systems and services and their applications to
government as well as recommend funding for those proposed
projects that meet established requirements.

5. An allocation by the Department of Finance 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 Chairman of the Joint
Legislative Budget Committee may determine.

6. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated in this item shall be available for allocation and

expenditure during the 2000-01, 2001-02, and 2002-03 fiscal years.

         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, 2000, 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 2000-01," submitted by the
Governor to the Legislature at the 2000 portion of the 1999-00
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 2000-01 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  . . . 1.491%

  Miscellaneous, Second Tier  . . . 0.000%

  State Industrial  . . . 0.026%

  State Safety  . . . 7.487%

  Highway Patrol  . . . 13.345%

  Peace Officer/Firefighter  . . . 0.000%

   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
2000-01 fiscal year retirement benefits.

   (b) Notwithstanding any other provisions of law, the
Department of Finance shall require retirement contributions
computed pursuant to subdivision (a) to be offset by the Controller
with surplus funds in the Public Employees' Retirement Fund,
employer surplus asset accounts.

   (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining after the reductions required by subdivisions (a) and (b)
are made.

   SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government
Code, shall be 0.5 percent of the gross health insurance premiums
paid by the employer and employee for administrative expenses.

   SEC. 4.50.  Notwithstanding any other provision of law, the
Department of Finance shall adjust amounts budgeted in
appropriation items for rental payments on lease-purchase and
lease revenue bonds, including reimbursements in departments as
indicated below:

        General

      Other

      Reimburse-

Agency      Fund

      Funds

      ments

      Total

0890      $5,579,000      $1,761,000      -$7,331,000      $9,000
1100      -$81,000      -      $92,000      $11,000
1730      $70,000      -      -$70,000      -
2660      -      -$315,000      -      -$315,000
3540      $911,000      -      -      $911,000
5460      $1,256,000      -      -      $1,256,000
6120      $410,000      -      -$394,000      $16,000
6440      $132,000      -      -$785,000      -$653,000
6610      -$1,031,000      -      $442,000      -$589,000
8570      $384,000      -$189,000      -$200,000      -$5,000
8660      -      $3,000      -      $3,000
8965      $277,000      -$164,000      -$103,000      $10,000
8966      $33,000      -$78,000      -      -$45,000
Totals      $7,940,000      $1,018,000      -$8,349,000      $609,000


   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 lease revenue debt and
other related costs as reported by the State Treasurer's Office for
the 2000-01 fiscal year.

   SEC. 4.80.  In the event bonds authorized for issuance by the
State Public Works Board are not sold and interim financing costs
for:
(1) preconstruction activities or
(2) construction activities performed by departmental staff or
inmate day labor have been incurred, departments that have
incurred those costs shall commit a sufficient portion of their
support appropriations to repay such interim financing costs. 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.

   SEC. 5.25.  (a) Payment of the attorney fees specified below
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:

   (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.

   (b) Expenditures pursuant to 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) 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.

   (d) 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 $100,000 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 $400,000, and any approved critical
project costing more than $100,000, but not greater than $400,000,
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
2000-01 fiscal year expenditures of each program affected by the
reduction, the effect of reduced funding on service levels
authorized by this act, and a plan of reduced expenditures for each
program affected by the reduction. The plan shall be operational on
an interim basis for up to 45 days pending legislative review, after
which time the plan shall become permanent.

   SEC. 8.51.  Each state agency shall, by certification to the State

Controller, identify the account within the Federal Trust Fund
when charges are made against any appropriation made herein
from the Federal Trust Fund.

   SEC. 9.20.  Notwithstanding Section 15860 of the Government
Code, the amount of funds expended for administrative costs
associated with any appropriation contained in this act for
acquisition of property pursuant to the Property Acquisition Law
shall be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2000. 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
2000-01 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, 2000, 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 2000-01 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 2000-01 fiscal
year shall be transferred to the General Fund on a quarterly basis.

   SEC. 12.00.  For the purposes of Article XIII B of the
California Constitution, there is hereby established a state
"appropriations limit" of fifty three billion four hundred nineteen
million dollars ($53,419,000,000) for the 2000-01 fiscal year.

   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2000-01 fiscal year

shall be commenced within 45 days of the effective date of this act.


   SEC. 12.20.  The Controller shall transfer from the General
Fund to the Special Deposit Fund for the 2000-01 fiscal year the
sum of forty-eight million fifty-five thousand and thirty-nine
dollars ($48,055,039), which is hereby appropriated to satisfy in
full the state's obligation to special funds pursuant to the
Stipulations For Settlement and Entry of Judgment in the
Hathaway v. Wilson and the consolidated cases of Malibu Video v.
Brown and Abramovitz v. Wilson. As directed by the Department
of Finance and pursuant to the stipulations, the Controller shall
transfer from the Special Deposit Fund, to each identified special
fund, an amount to satisfy the final repayment obligation, including
an adjustment for interest.

   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 2000-01 Final Change Book for the 2000-01 fiscal
year ending balance in the Special Fund for Economic
Uncertainties. 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 2000-01 fiscal year are twenty-seven billion eight
hundred eighty-three million nine hundred sixty-two thousand
dollars ($27,883,962,000), or 41.6 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for school districts are
twenty-four billion nine hundred ninety-six million one hundred
sixty-two thousand dollars ($24,996,162,000), or 37.3 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 four hundred
forty-three million six hundred twenty-nine thousand dollars
($2,443,629,000), or 3.6 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-four million one
hundred seventy-one thousand dollars ($94,171,000), or 0.1
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 three hundred fifty
million dollars ($350,000,000), or 0.5 percent of total General
Fund revenues and transfers subject to the state appropriations
limit.

   SEC. 12.40.  (a) Notwithstanding any other provision of law,
not more than 20 percent of the amount apportioned to any school
district, county office of education, or other educational agency
under the programs funded in this act that were funded in Item
6110-230-0001 of Section 2.00 of SB 160 of the 1999-00 Regular
Session, as introduced on January 8, 1999, may be expended by
that recipient for the purposes of any other program for which the
recipient is eligible for funding under those items, 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 of those
programs shall not exceed 125 percent of the amount of state
funding allocated pursuant to the appropriations to that recipient
for those programs in this act for the 2000-01 fiscal year.
Notwithstanding any other provision of law, for the 2000-01 fiscal
year, local education agencies may also use this authority to
provide the funds necessary to initiate a conflict resolution program

pursuant to Chapter 2.5 (commencing with Section 32260) of Part
19 of the Education Code, and to continue to 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.

   (b) The education programs that are eligible for the flexibility
provided in subdivision (a) include the following items: Items
6110-108-0001, 6110-111-0001, 6110-114-0001, 6110-115-0001,
6110-116-0001, 6110-119-0001, 6110-120-0001, 6110-122-0001,
6110-124-0001, 6110-126-0001, 6110-127-0001, 6110-128-0001,
6110-131-0001, 6110-146-0001, 6110-151-0001, 6110-163-0001,
6110-1670001, 6110-180-0001, 6110-181-0001, 6110-193-0001,
6110-197-0001, 6110-203-0001, 6110-224-0001, and
6110-209-0001 of this act.

   (c) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local education agencies
shall report to the State Department of Education by October 15,
2001, on any amounts shifted between these programs pursuant to
the flexibility provided in subdivision (a). The Department of
Education shall collect and provide this information to the Joint
Legislative Budget Committee, Chairs and Vice-chairs of the fiscal
committees for education of the Legislature and the Department of
Finance, by February 1, 2002.

   SEC. 12.50.  Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
funds to Item 6110-211-0001 of this act from any of the budget act
items for categorical programs identified in the Charter School
Funding Model established pursuant to Chapter 78, Statutes of
1999. The transfers shall be based on the average daily attendance
(ADA) calculations made by the Superintendent of Public
Instruction, as specified in the Charter School Funding Model, and
reported to the Director of Finance by October 1, 2001.

   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, 2000, of the appropriations
made by Items 0160-001-0001 and 8840-001-0001 of the Budget
Act of 1999 are reappropriated and shall be available for
encumbrance until June 30, 2001, 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 2000-01 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 2000-01 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 2000-01 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, 2001, 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. 24.00.  For the 2000-01 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 one million
sixty-two thousand dollars ($1,062,000) received by the Driver
Training Penalty Assessment Fund for the 2000-01 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 by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: 11.054 percent to the
Victim Witness Assistance Fund, up to an annual total of
$4,121,000; 37.555 percent to the Peace Officers' Training Fund,
up to an annual total of $14,000,000; and 17.436 percent to the
Corrections Training Fund, up to an annual total of $6,500,000.
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, 2002, the amount of
lottery funds that each entity received and the purposes for which
those funds were expended in the 2000-01 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 2001-02 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, 2001, the State Department of
Education shall report to the Legislature and the Governor the
results of the survey for the 1999-00 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 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, regardless of
whether budgeted in a capital outlay or a local assistance
appropriation. Upon the conclusion of the 2000-01 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.

   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations 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, 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
2000-01 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 deficiency or emergency expenditure
shall include a determination by the Director of Finance as to
whether the expenditure was considered in a legislative budget
committee and formal action was taken to not approve the
expenditure within the previous fiscal year.

   (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 2000-01
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 15
working days of receipt. The transmittal of this information to the
Legislature shall not be construed by the requesting agency as
approval of the deficiency request.

   (f) The Department of Finance shall provide deficiency bill
updates to the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the committee in each house that
considers appropriations if requested by the Legislature or as
deemed necessary by the Department of Finance.

   SEC. 28.00.  (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this
section. However, this section is not intended to provide an
alternative budget process, and proposals for additional spending
ordinarily should be considered in the annual State Budget or other
state legislation.

   (b) The Director of Finance may authorize the augmentation of
the amount available for expenditure for any program, project, or
function in the schedule set forth for any appropriation in this act
or any additional program, project, or function in the amount of
any additional, unanticipated funds that he or she estimates will be
received by the state during the 2000-01 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
2000-01 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, California Work Opportunity and
Responsibility to Kids (CalWORKs), 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, 2001.

   SEC. 28.50.  (a) Except as otherwise provided by law, an
officer, department, division, bureau, or other agency of the state
may expend for the 2000-01 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. The Department of Finance
may also reduce any reimbursement amount and related program,
project, or function amount if funds received from  another officer,
department, division, bureau, or other agency of the state will be
less than the amount taken into consideration in the schedule.

   (b) For any expenditure of reimbursements or any transfer for
the 2000-01 fiscal year that exceeds 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. Increases to
reimbursements are not reportable under this section if the funding
for the other officer, department, division, bureau, or other agency
of the state providing the reimbursement has already been
approved by the Legislature. These adjustments are considered
technical in nature and are authorized in Section 1.50 of this act.

   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 1334