BILL NUMBER: AB 1740	CHAPTERED
	BILL TEXT

	CHAPTER   52
	FILED WITH SECRETARY OF STATE   JUNE 30, 2000
	APPROVED BY GOVERNOR   JUNE 30, 2000
	PASSED THE ASSEMBLY   JUNE 22, 2000
	PASSED THE SENATE   JUNE 15, 2000

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.


      (Approved by Governor June 30, 2000. Filed with
      Secretary of State June 30, 2000.)

   I object to the following appropriations contained in Assembly
Bill 1740.
      Item 0450-101-0932 --For local assistance, State Trial Court
Funding. I am deleting Provisions 6 and 9.
   I am deleting Provision 6, which would require that any funds for
salary increases for trial court judicial officers only be
distributed to those trial courts that are unified to the fullest
extent of the law.
   I am also deleting Provision 9, which would require that funding
for new trial court judicial officers shall be provided to those
courts that are unified to the fullest extent of the law.
   The 56th and final eligible county has recently unified, and this
language is no longer necessary.
      Item 0505-001-0001 --For support of Department of Information
Technology. I delete Provision 2.
   I am deleting Provision 2 which would require $500,000 of the
funds appropriated in this item to be used to conduct a study that
will research, analyze, and report on the lack of access to advanced
technologies among low-income and minority communities, otherwise
known as the "digital divide". While a study of this issue may be
meritorious, I am deleting this language because when it was added,
$500,000 was available for this purpose. However, this item no longer
contains resources for this study. Additionally, several national
studies have been conducted on this issue.
      Item 0505-101-0001 --For local assistance, Department of
Information Technology. I reduce this item from $190,000 to $150,000
by deleting:
   (a) Sacramento Police Department--Racial Profiling Technology
($40,000)
   Consistent with my action in Item 2720-101-0001, which provides
$5,000,000 for grants to local law enforcement agencies that collect
racial profiling data, I am deleting the $40,000 legislative
augmentation to the Sacramento Police Department for Racial Profiling
Technology. Since it is my intention that the grant funds be used to
offset a portion of local agency costs to report data to the Highway
Patrol, the additional funding provided in this item is unnecessary.

      Item 0530-001-0001 --For support of Secretary for California
Health and Human Services Agency. I reduce this item from $2,274,000
to $1,874,000 by reducing:
   (a) 10-Secretary for California Health and Human Services Agency
from $3,272,000 to $2,872,000,  and by revising Provision 1.
   I am deleting $400,000 and 0.9 personnel years of the $600,000 and
0.9 personnel years legislative augmentation to implement Chapter
990, Statutes of 1999 (SB 480) and conduct a study regarding
universal health care coverage options. While these resources were
added for the purpose of conducting an additional study, Chapter 990
does not require such a study. Instead, Chapter 990 requires the
Agency to examine and use the results of an existing University of
California study, meet with interested parties, and report back to
the Legislature on options regarding universal health care coverage.
Given that Chapter 990 contained no appropriation and requires no
additional study, $200,000 is sufficient funding for the Agency to
complete the required tasks.
   I am revising the language in the item to conform to this action.

   "1. Of the amount appropriated in this item,  $500,000
  $200,000   shall be used to  conduct a
study pursuant to Division 25 (commencing with Section 25000) of the
Welfare and Institutions Code, to   develop options for
achieving universal health care coverage. The Secretary of the
California Health and Human Services Agency may utilize an
interagency agreement, or conduct a competitive process, for
allocating all or any portion of these funds. These funds may be
leveraged to obtain additional federal funds, grant moneys or
foundation assistance, including in-kind support. It is the intent of
the Legislature for the Secretary to utilize recommendations as
contained in the report prepared by the Universal Health Care
Technical Advisory Committee, dated April 2000, where applicable and
deemed appropriate by the Secretary."
      Item 0540-001-0001 --For support of Secretary for Resources. I
reduce this item from $11,781,000 to $7,781,000 by reducing:
   (a) 10-Administration of Resources Agency from $13,673,000 to
$9,673,000  and revising Provision 1.
   I am reducing the $8,000,000 legislative augmentation by
$4,000,000 for projects associated with removing the Auburn Dam
diversion tunnel. While I am supportive of restoring the American
River, closure of the tunnel is primarily a federal responsibility.
It is premature to fully fund a state contribution toward the closure
until the federal government has made clear its plans for and
commitment to restoration of the river.
   I am revising Provision 1 as follows:
   "1. Of the funds appropriated in this item,  $8,000,000
  $4,000,000   may be allocated by the Secretary
for Resources for the joint restoration, with the U.S. Bureau of
Reclamation, of the natural stream channel of the North Fork of the
American River to its previous free-flowing condition, in conjunction
with the U.S. Bureau of Reclamation's closure of the Auburn Dam
diversion tunnel for the purpose of restoring navigable flows and
installation of a permanent, midchannel instream diversion and a
pumping station for the Placer County Water Agency. Notwithstanding
any other provision of law, these funds shall be available for
expenditure during the 2000-01, 2001-02, and 2002-03 fiscal years."
      Item 0540-101-0001 --For local assistance, Secretary for
Resources. I reduce this item from $4,007,000 to $3,397,000 by
revising:
   (2) Special Projects (Baldwin Hills) from $860,000 to $250,000 by
deleting:   (b) Baldwin Hills Conservancy (100,000); and  (c) Baldwin
Hills Planning Fund (510,000).
   I am deleting the legislative augmentation of $610,000 for these
two projects. I have sustained $250,000 for support of the Baldwin
Hills Conservancy if it is created by legislation during the
1999-2000 Regular Session.
      Item 0540-102-0005 --For local assistance, Secretary for
Resources. I deleted this item.
   These legislative augmentations would over subscribe the
allocation to the Resources Agency from the 2000 Safe Neighborhood
Parks, Clean Water, Clean Air and Coastal Protection Bond Fund.
Specifically, I am deleting the funding for all of the projects
related to the San Gabriel and Lower Los Angeles River and Mountains
area (subschedules (l), (m), (n) and (o) because, while these
projects are meritorious, funding for these projects is premature.
The newly established San Gabriel and Lower Los Angeles River and
Mountains Conservancy has not yet had an opportunity to develop an
implementation plan of priority projects for the region. Further, I
believe it is important that project selection include community
participation in order to keep faith with the voters to allow
community groups to have a role in project selection.
      Item 0552-001-0001 --For support of Office of the Inspector
General. I reduce this item from $10,348,000 to $10,248,000 and
delete Provision 1.
   I am deleting the $100,000 legislative augmentation to contract
with independent social science researchers to study the incidence of
violence in State prisons and Youth Authority institutions in order
to fund higher competing priorities.
   I am deleting Provision 1 to conform to this action.
      Item 0555-001-0001 --For support of Secretary for Environmental
Protection. I reduce this item from $4,477,000 to $4,177,000.
   I am deleting the $300,000 legislative augmentation for the
California Border Environmental Education Program. This augmentation
would provide technical assistance and training for government
officials and community-based organizations on environmental issues
at the Mexican border, and fund minor capital outlay projects for
emergency situations. The Administration's California-Mexico Border
Initiative already provides $2.8 million to address environmental
pollution at the Mexican border, including approximately $306,000 for
technical assistance and training.
      Item 0555-001-0028 --For support of Secretary for Environmental
Protection. I delete this item.
   I am deleting the $700,000 legislative augmentation to develop and
implement a geographical information management system for Unified
Program data tracking. I believe it would be premature to fund this
information technology project prior to an approved feasibility study
report. If a feasibility study for a geographical information
management system is completed and approved, funding for development
and implementation costs could be considered in a future budget.
   I am deleting Provision 1 to conform to this action.
      Item 0555-001-0044 --For support of Secretary for Environmental
Protection. I revise this item by reducing:
   (b) 20-Special Environmental Programs from ($5,424,000) to
($4,724,000);  (4) 20.25-Information Technology from $746,000 to
$46,000;
   (d) Amount payable from the General Fund (Item 0555-001-0001) from
-$4,477,000 to -$4,177,000;  and by deleting:
   (bx) 20.55-California Border Environmental Education Program
($300,000);
   (ex) Amount payable from the Unified Program Account (Item
0555-001-0028) ($700,000).
   I am revising this item to conform to the actions taken in Items
0555-001-0001 and 0555-001-0028.
      Item 0650-011-0001 --For support of the Office of the Secretary
for Education. I reduce this item from $6,453,000 to $6,273,000 by
reducing:
   (a) Office of the Secretary for Education from $6,463,000 to
$6,283,000.
   I am reducing this item by $180,000 and two positions which I
proposed to support the expansion of the Academic Volunteer and
Mentor Service Program. The expansion of the Program was not
supported by the Legislature; thus these positions are no longer
necessary.
      Item 0690-103-0001 --For support of the Office of Emergency
Services. I reduce this item from $7,685,350 to $6,935,350 and revise
Provision 1.
   I am deleting funding for the East County Fire Protection District'
s fire rescue equipment. I am also reducing the appropriation for the
San Mateo County emergency shelter facility from $500,000 to
$250,000. While these projects may be meritorious, I am reducing or
deleting the funding for them to fund higher competing priorities. I
am revising Provision 1 as follows:
   "1. The funds appropriated in this item are for various grants for
emergency projects or emergency equipme


	LEGISLATIVE COUNSEL'S DIGEST


   AB 1740, as amended, 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.
   Appropriation:  yes.


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  . . . 76,317,000

Schedule:

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

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

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

(d) 500004-Operating Expenses  . . . 69,710,000

(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  . . . 103,590,000

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  . . . 91,044,000

(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  . . .
4,958,000

(b) Transferred from Item 0110-001-0001  . . . -2,479,000

(c) Transferred from Item 0120-011-0001  . . . -2,479,000

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  . . .
71,146,000

Schedule:

(a) Support  . . . 71,277,000

(b) Reimbursements  . . . -131,000

                              Judicial

0250-001-0001--For support of Judiciary  . . . 263,054,000

Schedule:

(a) 10-Supreme Court  . . . 34,144,000

(b) 20-Courts of Appeal  . . . 159,259,000

(c) 30-Judicial Council  . . . 65,333,000

(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.

5. Of the funds appropriated in this item, $5,990,000 is provided to
support the establishment of 12 new appellate justices, and
$1,083,000 is provided to fund additional lease expenses in the
Second District, Courts of Appeal, and the Fourth District, Courts of

Appeal. It is the intent of the Legislature that the $5,990,000
appropriated for support of the proposed 12 new appellate justices
and their staff needs shall be used only for that purpose. Any funds
not
expended for this purpose shall revert to the General Fund. In the
event that legislation authorizing additional appellate court
justices is
not enacted, the $1,083,000 appropriated for lease expenses in this
item shall be reduced by $877,000 and the remaining $206,000 shall
be used to make rental payments on the expanded space in the Ronald
Reagan State Office Building to accommodate the Settlement
Conference Center.

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  . . . 6,045,000

Schedule:

(.5) 90.20.201-Second Appellate District Renovation: Los
Angeles--Preliminary plans, working drawings, and construction  . . .

873,000

(1) 90.20.301-Third Appellate District Renovation,
Sacramento--Preliminary plans, working drawings and construction  .
. . 451,000

(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  . . . 1,988,475,000

Schedule:

(a) 10-Support for operation of the Trial Courts  . . . 1,753,365,000


(b) 25-Compensation of Superior Court Judges  . . . 164,375,000

(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.

6. Salary increases for trial court judicial officers contained in
Schedule (b) of this item shall be provided for each calendar month
only to judges of those trial courts that, as of the first day of
that
calendar month, have unified to the fullest extent permitted by law.
In
the case of any court that is not unified, the Judicial Council shall

make the determination of whether that court is unified to the
fullest
extent permitted by law.

7. Of the amount appropriated in this item, $43,000,000 shall be for
the costs associated with information technology systems. The
Judicial Council may allocate these funds to the courts over three
years.

8. There shall be a baseline adjustment to the trial court budget
equivalent to the amount that is produced by multiplying the total
salaries and benefits of all trial court employees by the average
percentage salary and benefit increase for the current fiscal year
for
organized California State employees. The Judicial Council shall
adopt policies, procedures, and guidelines for the trial courts to
negotiate increases within the limits of their total budget. The
Judicial
Council shall work with the Department of Personnel Administration
and the court employees unions to develop a long-term plan for salary

and benefit increases. Any agreement by the court to increase
salaries
and benefits in the current year must be able to be funded in
subsequent years within the level of the court's  current year base
budget. Extraordinary salary and benefit adjustments due to unique
circumstances, including pay equity adjustments, shall be requested
through a budget change proposal through the normal budget process.
The Judicial Council shall provide to the Governor and Legislature by

December 31, 2000, copies of the adopted policies and procedures,
as well as the proposed long-term plan for salary and benefit
increases.

9. Funding for new trial court judicial officers and related costs
contained in Schedules (a) and (b) of this item shall be provided for

each calendar month only to those courts that, as of the first day of
that
calendar month, have unified to the fullest extent permitted by law.
In
the case of any court that is not unified, the Judicial Council shall

make the determination of whether that court is unified to the
fullest
extent permitted by law.

10. Notwithstanding any other provision of law, the alleged
obligations of Trinity County to the State of California in the
amount
of $195,821 resulting from accounting errors recognized by the
Department of Finance, and the $29,096 not reported as A-87 cost for
the first two quarters of fiscal year 1997-98, with respect to Trial
Court Funding, are hereby excused in the interest of justice, and the

Department of Finance is directed to withdraw its demands in those
amounts and to adjust its financial records accordingly.

11. Notwithstanding any other provision of law, the distribution of
fines, fees, forfeitures, and penalties reported by the County of San

Bernardino for the 1993-94, 1994-95, and 1995-96 fiscal years shall
be deemed to be correct and no further reductions or increases shall
be made to the distribution for those fiscal years, except for those
amounts owed to other local agencies.

12. The funds appropriated in Schedule (a) include an augmentation of

$1,175,000 for Court Operations related to Chapter 561 of the
Statutes of 1999. It is the intent of the Legislature that these
funds only
be used for the processing of elder abuse protective orders. Any
funds
not used for this purpose shall revert to the General Fund.

13. Of the amount appropriated in this item, $5,100,000 shall be for
the costs associated with new trial court judgeships and related
staff.
Funds not used for this purpose shall revert to the General Fund.

0450-111-0001--For transfer by the Controller to the Trial Court
Trust Fund  . . . 1,101,460,000

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

Provisions:

1. Of the amount appropriated in this item, $10,000,000 is for the
costs associated with case management systems. The Judicial Council
may allocate these funds to the courts over three fiscal years.

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

0450-490--Reappropriation, local assistance, State Trial Court
Funding. $8,000,000 of the appropriation provided in the following
citation is reappropriated for approved technology projects in the
smaller trial courts until June 30, 2001.

(1) Item 0450-112-0556, Budget Act of 1999  (Ch. 50, Stats. 1999)

                              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  . . . 10,520,000

Schedule:

(a) Support  . . . 11,270,000

(b) Reimbursements  . . . -750,000

Provisions:

2. Of the funds appropriated in this item, $500,000 shall be used to
conduct a study that will research, analyze, and report to the
Legislature regarding the growing lack of access to advanced
technologies and devices among low-income and minority
communities, otherwise known as the "digital divide." This report
shall provide specific initiatives to improve computer and Internet
literacy, and access to and benefits from advanced technologies and
computer devices in low-income and minority communities. This
report shall also survey and examine public and private
community-based organizations' access to information devices and
advanced technologies for low-income and minority communities.

0505-101-0001--For local assistance, Department of Information
Technology  . . . 190,000

Schedule:

(a) Sacramento Police Department--Racial Profiling Technology  . . .

40,000

(b) Plugged In Enterprises  . . . 150,000

0510-001-0001--For support of Secretary of State and Consumer

    Services  . . . 873,000

Schedule:

(a) Support  . . . 1,380,000

(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  . . . 2,274,000

Schedule:

(a) 10-Secretary for California Health and Human Services Agency  .
. . 3,272,000

(b) Reimbursements  . . . -998,000

Provisions:

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

conduct a study pursuant to Division 25 (commencing with Section
25000) of the Welfare and Institutions Code, to develop options for
achieving universal health care coverage. The Secretary of the
California Health and Human Services Agency may utilize an
interagency agreement, or conduct a competitive process, for
allocating all or any portion of these funds. These funds may be
leveraged to obtain additional federal funds, grant moneys or
foundation assistance, including in-kind support. It is the intent of
the
Legislature for the Secretary to utilize recommendations as contained

in the report prepared by the Universal Health Care Technical
Advisory Committee, dated April 2000, where applicable and
deemed appropriate by the Secretary.

0540-001-0001--For support of Secretary for Resources  . . .
11,781,000

Schedule:

(a) 10-Administration of Resources Agency  . . . 13,673,000

(b) Reimbursements  . . . -472,000

(bx) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
0540-001-0005)  . . . -180,000

(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

Provisions:

1. Of the funds appropriated in this item, $8,000,000 may be
allocated
by the Secretary for Resources for the joint restoration, with the
U.S.
Bureau of Reclamation, of the natural stream channel of the North
Fork of the American River to its previous free-flowing condition, in

conjunction with the  U.S. Bureau of Reclamation's closure of the
Auburn Dam diversion tunnel for the purpose of restoring navigable
flows and installation of a permanent, midchannel instream diversion
and a pumping station for the Placer County Water Agency.
Notwithstanding any other provision of law, these funds shall be
available for expenditure during the 2000-01, 2001-02, and 2002-03
fiscal years.

2. (a) Of the funds appropriated in this item, $2,000,000 shall be
available for the California Continuing Resource Investment Strategy
Project.

(b) None of the funds identified in subdivision (a) of this provision

may be encumbered or expended prior to approval by the Department
of Finance and the Joint Legislative Budget Committee of a plan that
articulates the manner in which the project will accomplish the goals

of assessing the state's natural resources and habitat, and
developing a
long-term set of priorities and targets for future investment in
resource
protection, habitat acquisition, and preservation.

3. It is the intent of the Legislature that the Secretary for
Resources
ensure that capital projects implemented by any of the departments or

other entities within the Resources Agency and funded from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Act of 2000 (the Villaraigosa-Keeley Act) or the
Costa-Machado Water Act of 2000 employ the services of seasonal
agricultural workers to the maximum extent possible.

0540-001-0005--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Safe Neighborhood, Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund  . . .
180,000

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  . . .

4,007,000

Schedule:

(1) Grants  . . . 3,147,000

(2) Special Projects (Baldwin Hills)  . . . 860,000

(a) Baldwin Hills Conservancy Support  . . . (250,000)

(b) Baldwin Hills Conservancy  . . . (100,000)

(c) Baldwin Hills Planning Fund  . . . (510,000)

Provisions:

1. The amount appropriated in Schedule 1 of this item $3,147,000
shall be for the Coastal County and City Offshore Energy Assistance
Program as required by Chapter 977 of the Statutes of 1996.

2. Of the amount appropriated in Schedule (2) of this item $250,000
shall be for the support of a Baldwin Hills Conservancy. These funds
may not be expended unless legislation is enacted in the 1999-2000
Regular Session to create the conservancy.

0540-101-0005--For local assistance, Secretary for Resources,
payable from the Safe Neighborhood, Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure
during the 2000-01 and 2001-02 fiscal years  . . . 41,370,000

0540-101-6015--For local assistance, Secretary for Resources,
payable from the River Protection Subaccount  . . . 25,000,000

Schedule:

(a) Los Angeles River Parkways  . . . 15,000,000

(b) San Gabriel River  . . . 5,000,000

(c) San Joaquin River Corridor (Stanislaus)  . . . 5,000,000

0540-102-0005--For local assistance, Secretary for Resources,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure
during the 2000-01, 2001-02, and 2002-03 fiscal years  . . .
23,850,000

Schedule:

(1) Grants  . . . (23,850,000)

(a) Commons Beach-Lake Tahoe  . . . (2,000,000)

(b) Galt  . . . (500,000)

(c) State Historical Point, San Joaquin County in Lockeford  . . .
(250,000)

(d) Folsom Lake Visitor Center  . . . (2,000,000)

(e) Sonoma County "A Place to Play"  . . . (2,000,000)

(f) San Benito Community Center  . . . (100,000)

(g) San Benito Veterans' Park  . . . (100,000)

(h) Galt Community Center  . . . (500,000)

(i) Gilroy Community Center  . . . (400,000)

(j) Camp Arroyo in Alameda County  . . . (2,000,000)

(k) Wildhaven Center in San Bernardino Mountains  . . . (1,000,000)

(l) City of Whittier: Whittier Greenway Trail and Recreation Proj-
ect
. . . (2,000,000)

(m) San Gabriel and Lower Los Angeles River Conservancy:
Regional Bicycle and Walk Trail System  . . . (3,000,000)

(n) San Gabriel and Lower Los Angeles River and Mountains
Conservancy: Acquisition and development  . . . (3,000,000)

(o) San Gabriel and Lower Los Angeles River Conservancy: Wrigley
Heights park, creation and bikeway in Long Beach  . . . (5,000,000)

0540-490--Extension of liquidation period, Secretary for Resources.
Notwithstanding any other provision of law, funds appropriated in the

following citation shall be available for liquidation until June 30,
2001:

0001--General Fund:

(1) Item 0540-101-0001--Budget Act of 1997  (Ch. 282, Stats. 1997).

0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency  . . . 3,017,000

Schedule:

(a) 10-Secretary for Youth and Adult Correctional Agency  . . .
3,275,000

(b) Reimbursements  . . . -258,000

Provisions:

1. Of the amount appropriated in this item, $2,000,000 shall be
allocated to the University of California at San Francisco AIDS
Research Institute to conduct an epidemiological investigation of the

prevalence and incidence of Hepatitis C in the Department of
Corrections and the Department of the Youth Authority, and to provide

treatment for Hepatitis C in the Department of Corrections and the
Department of the Youth Authority. The Secretary for Youth and Adult
Correctional Agency shall report to the Legislature with findings and

recommendations related to this study no later than August 1, 2006.
Notwithstanding subdivision (a) of Section 2.00 of this act,
$2,000,000 appropriated in this item shall be available for
expenditure until June 30, 2006.

0552-001-0001--For support of Office of the Inspector General,
Program 10  . . . 10,348,000

Provisions:

1. Of the funds in this item, $100,000 shall be available for the
Office
of the Inspector General to contract with independent social science
researchers to study the incidence of violence in prisons and Youth
Authority institutions, for the purpose of analyzing the causes and
patterns of violence, and making recommendations for violence
reduction strategies. The report shall be submitted to the
Legislature
by January 1, 2002.

0553-001-0001--For support of the Office of the Inspector General
for Veterans Affairs  . . . 515,000

Schedule:

(a) Program 10-Inspector General for Veterans Affairs  . . . 605,000

(b) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 0553-001-0592)  . . . -90,000

0553-001-0592--For support of the Office of the Inspector General
for Veterans Affairs, for payment to Item 0553-001-0001, payable
from the Veterans' Farm and Home Building Fund of 1943  . . . 90,000

0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044  . . . 4,477,000

Provisions:

1. Of the funds appropriated in this item, $182,000 shall be for an
environmental justice program and an assistant secretary position for

environmental justice. The assistant secretary shall do all of the
following:

(a) Review the activities each board, department, and office within
the California Environmental Protection Agency that undertakes to
comply with Division 13 (commencing with Section 21000) of the
Public Resources Code  to ensure that those activities take into
account and address environmental justice considerations.

(b) Review the regulatory activities of each board, department, and
office within the agency to ensure that those activities take into
account and address environmental justice considerations.

(c) Establish a program, in coordination with the assistant secretary

for external affairs, to educate and inform the public of the agency'
s
environmental justice activities and programs. This program shall
ensure that information is provided to the public and to affected
populations in forms and languages that are understandable,
informative, and usable.

(d) Coordinate and oversee the environmental justice activities of
the
agency.

(e) Identify shortcomings in the environmental justice activities of
boards, departments, or offices in the agency that may impede the
achievement of environmental justice.

(f) Develop, and coordinate the adoption of, the model environmental
justice mission statement required pursuant to Section 72001 of the
Public Resources Code.

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

0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account  . . . 700,000

Provisions:

1. Of the amount appropriated in this item, $700,000 shall be used
for
purposes of developing and implementing the geographical
information management system required to be established by the
Secretary for Environmental Protection. Of the amount appropriated in

this item, up to $150,000 may be expended to develop a feasibility
study report for the development and implementation of the
geographical information management system. The remaining balance
of this appropriation may be expended no sooner than 30 days after
the Secretary for Environmental Protection provides the Chairperson
of the Joint Legislative Budget Committee and the chairpersons of the

fiscal committees of each house with the written approval of the
feasibility study report by the Department of Finance and the
Department of Information Technology. In the event this appropriation

is not adequate for the development and startup costs of the
geographical information management system, additional funds may be
appropriated, subject to availability of funds, in the annual Budget
Act. The secretary is hereby granted the authority to promulgate
emergency regulations, if necessary, to allow for the use of the
Unified Program Account for purposes of this appropriation.

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  . . . (5,424,000)

(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  . . . 746,000

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

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

(bx) 20.55-California Border Environmental Education Program  . . .
300,000

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

(d) Amount payable from the General Fund (Item 0555-001-0001)  . .
. -4,477,000

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

(ex) Amount payable from the Unified Program Account (Item
0555-001-0028)  . . . -700,000

(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  . . .

4,384,000

Schedule:

(a) 11-State Planning and Policy Development  . . . 5,788,000

(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
0650-0010890)  . . . -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  . . .

6,453,000

Schedule:

(a) Office of the Secretary for Education  . . . 6,463,000

(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 provided 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
timeframes 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 beginning with the 2001 API.

  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, $500,000 is provided for
expenditure by the Office of the Secretary for Education for the
purpose of activities associated with ensuring that every public high

school student has access to Advanced Placement (AP) or comparable
college-level courses. Funds may be spent to: (1) document the
availability of AP or comparable college-level courses, including the

number and type of courses offered, for students attending each
comprehensive public high school; (2) identify barriers to the
expansion of AP or college-level course offerings; (3) identify
opportunities to develop programs that school districts can use to
ensure that their comprehensive public high schools offer students
access to AP or comparable college-level courses; (4) where
appropriate, assist schools in identifying resources available to
implement a local plan for expanding access to, and availability of,
AP or comparable college-level courses; and (5) report findings and
results to the Governor and the Legislature.

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  . . .
38,300,000

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)   . . . 10,000,000

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.

3. Of the funds appropriated in this item, $10,000,000 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.

0690-103-0001--For local assistance, Office of Emergency Services
. . . 7,685,350

Provisions:

1. The funds appropriated in this item are for various grants for
emergency projects or emergency equipment as follows:

  (a) Hanford Fire Department: 3 automated external defibrillators  .
.
. 13,000

  (b) City of San Diego: East County Fire Protection District fire
truck
. . . 169,500

  (c) East County Fire Protection District: Wildland Type III fire
engine  . . . 169,850

  (d) East County Fire Protection District: Fire rescue equipment  .
. .
500,000

  (e) City of South San Francisco: San Mateo County emergency
shelter facility  . . . 500,000

  (f) City and County of San Francisco Offices of Emergency Services:

Conversion of 911 Building into a community resource computer
learning center  . . . 700,000

  (g) City of Long Beach: Fire safety house and tow vehicle  . . .
63,000

  (h) City of Signal Hill: Emergency operation center  . . . 250,000

  (i) Walnut Grove Fire District: Fire truck  . . . 250,000

  (j) Ceres Fire Department: Breathing apparatus  . . . 40,000

  (k) City of Dinuba: Fire safety equipment  . . .   30,000

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).

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

. 31,438,000

Schedule:

(1) 80.10.001-Sacramento: OES Headquarters and State Operations
Center--Working drawings, construction, and equipment  . . .
31,438,000

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.

0690-495--Reversion, Office of Emergency Services. As of June 30,
2000, the bond authority appropriated by the following items shall
revert to the fund of origin for the Headquarters and State
Operations
Center project:

0660--Public Building Construction Fund

Item 0690-301-0660, Budget Act of 1998 (Ch. 324, Stats. 1998)

(1) 80.10.001--Sacramento OES Headquarters and State Operations
Center--working drawings and construction

Item 0690-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)

(1) 80.10.001--Sacramento OES Headquarters and State Operations
Center--Equipment

0750-001-0001--For support of Office of the Lieutenant Governor  . .

. 2,571,000

0820-001-0001--For support of Department of Justice  . . .
264,912,000

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  . . . 6,703,000

(6) 30-Civil Law  . . . 96,330,000

(7) 40-Criminal Law  . . . 85,936,000

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

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

(10) 60-Criminal Justice Information Services  . . . 146,669,000

(11) 65-Gambling Control  . . . 14,573,000

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

(13) Reimbursements  . . . -111,654,000

(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)  . . . -49,475,000

(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 0820-0010044)  . . . -18,771,000

(20) Amount payable from the Department of Justice Sexual Habitual
Offender Fund (Item 0820-001-0142)  . . . -2,079,000

(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 0820-0010214)
. . . -65,000

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

(24.5) Amount payable from the Indian Gaming Special Distribution
Fund (Item 0820-001-0367)  . . . -8,138,000

(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)  . . . -40,474,000

(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.

7. Of the amount appropriated in Schedule (7) of this item,
$1,000,000
from the General Fund and $3,000,000 from the Federal Trust Fund
shall only be available upon the enactment of Assembly Bill 1098 of
the 1999-2000 Regular Session.

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

49,475,000

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  . . . 2,079,000

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

0820-001-0367--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund  . . . 8,138,000

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  . . .
40,474,000

Provisions:

1. Of the amount appropriated in this item, $3,000,000 shall only be
available upon the enactment of Assembly Bill 1098 of the 1999-2000
Regular Session.

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

0820-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund  . . . (8,138,000)

Provisions:

1. The amount transferred in this item is a loan to the Indian Gaming

Special Distribution Fund. The Department of Justice shall expend
these funds to conduct activities pursuant to the tribal-state gaming

compacts ratified by Chapter 874 of the Statutes of 1999. This loan
shall be repaid 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 repaid in full no later
than
June 30, 2003.

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.

0820-102-0001--For local assistance, Department of Justice  . . .
300,000

Provisions:

1. The funds appropriated in this item are to provide funding for a
joint gang bridging project between the Los Angeles County Sheriff
and the California State University, Los Angeles.

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  . . .
31,716,000

Schedule:

(.5) 85.60.010-Santa Barbara Replacement Laboratory--Construction
. . . 5,057,000

(1) 85.60.020-Santa Rosa Replacement Laboratory--Construction  . . .

5,470,000

(1.5) 85.60.030-Fresno Replacement Laboratory--Construction  . . .
11,670,000

(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

(4.5) 85.60.090-Hawkins Data Center: Replace computer room fire
suppression system--Preliminary plans and working drawings  . . .
100,000

(4.6) 85.60.095-1300 I Street Building Alterations--Preliminary
plans, working drawings, construction, and equipment  . . . 649,000

(5) Reimbursements  . . . -199,000

Provisions:

1. Notwithstanding any other provision of law, the Department of
Justice shall report the findings of a property value and code
compliance assessment, conducted by the Department of General
Services, to the Chair of the Joint Legislative Budget Committee and
the Chairs of the Senate and Assembly Budget Committees 20 days
prior to requesting acquisition authority from the Public Works Board

for the Freedom Laboratory.

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  . . . 66,445,000

Schedule:

(a) 100000-Personal Services  . . . 70,422,000

(b) 300000-Operating Expenses and Equipment  . . . 41,341,000

(c) Less funding provided by State Controller's Statewide Information

Technology Projects (Item 0841-001-0001(a))  . . . -8,377,000

(d) Reimbursements  . . . -29,197,000

(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.

14. The State Controller shall convert payroll warrants and direct
deposit advices into self-mailers to ensure the security of
confidential
information printed on employees' payroll warrants and direct deposit

advices. Of the $1,001,000 appropriated in this item for that
conversion, a one-time appropriation of $764,000 shall be for
equipment acquisition. The remainder shall be used to finance the
additional ongoing operating expenses associated with the
self-mailers. It is the intent of the Legislature that the conversion
be
completed expeditiously and steps leading to procurement shall be
taken as soon as possible. In no case, shall the conversion be
completed later than November 1, 2000.

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) 10-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  . . . 123,590,000

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance Producers  .
. . 55,355,000

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

(c) 20-Fraud Control  . . . 29,967,000

(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
$3,137,000 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 Chapter 85 of the

Statutes of 1999 includes funding to support the activities of the
Holocaust Era Insurance Claims Oversight Committee created
pursuant to Chapter 85 of the Statutes of 1999.

6. Notwithstanding any other provision of law, the Insurance
Commissioner may publish notices relating to Holocaust era insurance
claim activities in a manner that the commissioner determines
reasonable, provided that (a) none of the moneys for this purpose may

be redirected from other budgeted activities, (b), no photograph is
used in the publication of the notice, and (c) no elected official's
name
is used in the publication of notice unless otherwise required by
law.

7. The Department of Insurance shall evaluate the contract pursuant
to
which the Health Insurance Plan of California is to be transferred to

private operation and shall determine whether the contract calls for
activities subject to regulation by the department. The Commissioner
of Insurance shall report the results of this evaluation to the
chairs and
vice-chairs of the Insurance Committees of the Senate and the
Assembly.

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  . . .
32,416,000

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:

2. Notwithstanding any other provision of law, the California State
Lottery Commission shall submit to the Department of Finance, the
Joint Legislative Budget Committee, and the budget committees of the
Legislature, all of the following:

(a) In conjunction with submission of the commission's quarterly
financial statements, a report comparing estimated administrative
costs to budgeted administrative costs for the 2001-02 fiscal year.
The
report shall be in sufficient detail that they may be used for
legislative
review purposes and for sustaining a thorough ongoing review of the
expenditures of the California State Lottery Commission. These
reports shall include a reporting of the lottery sales revenues and
shall
detail any administrative funding that is used to supplement the
prize
pool of any lottery game.

(b) No later than January 10, 2001, a copy of the proposed
administrative budget for the California State Lottery Commission for

the 2001-02 fiscal year that is included in the Governor's Budget.

(c) No later than June 1, 2001, a copy of the proposed administrative

budget and expected sales revenue for the California State Lottery
Commission for the 2001-02 fiscal year that is submitted to the
California State Lottery Commission's Budget Committee. This report
shall detail any administrative funding that is proposed to be used
to
supplement the prize pool of any lottery game.

(d) No later than June 30, 2001, the final 2001-02 budget and revenue

projections approved by the California State Lottery Commission. The
report shall include any approved revision, and supporting
documentation, to the June 1, 2001, proposed budget. The report shall

detail any administrative funding that is proposed to be used to
supplement the prize pool of any lottery game.

0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund  . . . 576,000

Schedule:

(a) 10-California Gambling Control Commission  . . . 576,000

0855-101-0366--For local assistance, California Gambling Control
Commission, payable from the Indian Gaming Revenue Sharing Trust
Fund  . . . 1,000

Provisions:

1. The funds appropriated in this item are for distribution to
noncompact tribes.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess
of the amount appropriated in this item. The Director of Finance may
not approve any expenditure 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 approval, or prior to whatever lesser time the chairperson of

the joint committee, or his or her designee, may determine.

3. As part of any request to augment this item, the California
Gambling
Control Commission shall provide the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee in
each house that considers appropriations a report identifying (1) the

methodology for determining a noncompact tribe; (2) a list of the
noncompact tribes identified based on the commission's methodology;
(3) the methodology for determining the amount of revenue each
compact tribe is required to pay into the Indian Gaming Revenue
Sharing Trust Fund; (4) a trust fund condition report including the
amount of revenue received from each compact tribe; and (5) the
amount of funds to be distributed to each noncompact tribe. Upon
receiving additional expenditure authority for distributing funds
under
the trust fund, the commission shall submit that information to the
chairpersons of the committees on a quarterly basis concurrent with
the distribution of the funds to the noncompact tribes.

0860-001-0001--For support of State Board of Equalization  . . .
192,154,000

Schedule:

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

(b) 300000-Operating Expenses and Equipment  . . . 76,906,000

(c) Reimbursements  . . . -85,324,000

(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004)  . . . -107,000

(e) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022)  . . . -673,000

(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061)  . . . -15,973,000

(g) Amount payable from the Occupational Lead Poisoning Prevention
Account (Item 0860-001-0070)  . . . -571,000

(h) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080)  . . . -527,000

(i) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230)  . . . -1,342,000

(j) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 0860-001-0320)  . . . -236,000

(k) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0860-001-0387)  . . .
-351,000

(l) Amount payable from the Underground Storage Tank Cleanup Fund
(Item 0860-001-0439)  . . . -1,656,000

(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)  . . . -890,000

(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 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.

0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund  . . . 107,000

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  . . . 673,000

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  . . . 15,973,000

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  . . . 571,000

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  . . . 527,000

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  . . . 1,342,000

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  . . . 236,000

0860-001-0387--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Integrated Waste
Management Account, Integrated Waste Management Fund  . . .
351,000

Provisions:

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

0860-001-0439--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Underground
Storage Tank Cleanup Fund  . . . 1,656,000

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  . . . 890,000

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  . . . 21,081,000

Schedule:

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

(b) 300000-Operating Expenses and Equipment  . . . 24,884,000

(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  . . . 8,413,000

Schedule:

(a) Base Rental and Fees  . . . 9,477,000

(b) Structural Insurance  . . . 46,000

(c) Reimbursements  . . . -1,110,000

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  . . . 2,654,000

Schedule:

(a) Base Rental and Fees  . . . 2,991,000

(b) Structural Insurance  . . . 14,000

(c) Reimbursements  . . . -351,000

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  . . . 6,702,000

Schedule:

(a) 100000-Personal Services  . . . 14,042,000

(b) 300000-Operating Expenses and Equipment  . . . 5,427,000

(c) Reimbursements  . . . -12,593,000

(d) Amount payable from the Local Agency Deposit Security Fund
(Item 0950-001-0240)  . . . -174,000

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 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  . . . 174,000

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  . .

. 1,000,000

Schedule:

(a) 20-Governor's Scholars Program  . . . 1,000,000

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  . . . 1,694,000

Schedule:

(a) 10-California Debt and Investment Advisory Commission  . . .
1,794,000

(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  . . . 865,000

Schedule:

(a) 10-Debt Limit Allocation Committee  . . . 865,000

Provisions:

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

her designee, may in each instance determine.

0965-001-0215--For support of California Industrial Development
Financing Advisory Commission, payable from the Industrial
Development Fund  . . . 447,000

Schedule:

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

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Industrial
Development Financing Advisory Commission in excess of the
amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget

Committee, or not sooner than whatever lesser   time the chairperson
of the committee, or his or her designee, may in each instance
determine.

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  . . . 986,000

Schedule:

(a) 10-California Tax Credit Allocation Committee  . . . 1,001,000

(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  . . .

1,311,000

Schedule:

(a) 10-California Tax Credit Allocation Committee  . . . 1,326,000

(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  . . . 163,000

Schedule:

(a) 10-California Alternative Energy and Advanced Transportation
Financing Authority  . . . 163,000

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.

0977-101-0001--For transfer to the California Health Facilities
Financing Authority Fund  . . . 50,000,000

Schedule:

(a) 20-CHFFA Grant Program  . . . 50,000,000

Provisions:

1. Notwithstanding any other provision of law, this appropriation
shall be transferred from the General Fund to the California Health
Facilities Financing Authority Fund upon enactment of the 2000
Budget Act for purposes of establishing a grant program within the
California Health Facilities Financing Authority to fund the capital
outlay needs of community and free clinics. The Authority shall
determine criteria for awarding grants and shall report to the Joint
Legislative Budget Committee on the total amount of each grant
awarded, the recipient of each grant, and the purpose for which each
grant was used.

                              STATE AND CONSUMER SERVICES

1100-001-0001--For support of California Science Center  . . .
12,817,000

Schedule:

(a) 10-Education  . . . 9,814,000

(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.

2. The Legislature declares that Exposition Park is a valuable asset
of
the State of California and that any lease regarding the state-owned
real property or improvements, or both, shall provide adequate
consideration to the state and optimal use of the park to the
citizens of
California. Notwithstanding any other provision of law, the Secretary

of the State and Consumer Services Agency shall represent the
interests of the state in any lease negotiations. No lease shall
become
effective sooner than 30 days after written notification from the
Secretary of the State and Consumer Services Agency to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee.

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

1100-003-0001--For support of the California Science Center for
rental payments on lease revenue  bonds  . . . 2,651,000

Schedule:

(a) Base rental  . . . 2,720,000

(b) Insurance  . . . 23,000

(c) Reimbursement  . . . -92,000

1100-301-0001--For capital outlay, California Science Center  . . .
3,100,000

Schedule:

(1) 11.01.000-Science Center Phase II--Preliminary plans  . . .
3,100,000

Provisions:

1. The amount appropriated in this item shall be available for
schematic design that shall include the identification of the
program,
substantiation of project and operating cost models, and development
of design documents.

1100-301-0267--For capital outlay, California Science Center  . . . 0


Schedule:

(1) 11.04.000-Technology Hall and Hall of Health
Remodel--Construction  . . . 2,000,000

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

Provisions:

1. Notwithstanding any other provision of law, the California Science

Center shall certify the receipt and deposit of reimbursements to the

Exposition Park Improvement Fund prior to the Department of Finance
authorizing the project identified in Schedule (1) of this item to
proceed to bid.

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.

(2) Item 1100-301-0001, Budget Act of 1999  (Ch. 50, Stats. 1999)

(2) 11.00.004-Technology Hall and Hall of Health
Remodel--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
for payment to Item 1111-002-0702  . . . 500,000

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  . . . 9,400,000

Schedule:

(a) 22-Bureau of Barbering and Cosmetology  . . . 9,457,000

(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  . . . 537,000

Schedule:

(a) 24-Bureau of Hearing Aid Dispensers  . . . 546,000

(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  . . . 5,628,000

Schedule:

(a) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program  . . . 8,082,000

(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  .
. . 478,000

Schedule:

(a) 26-Bureau of Nursing Home Administrators  . . . 479,000

(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  . . .
5,193,000

Schedule:

(a) 27.10.010-Bureau for Private Postsecondary and Vocational
Education  . . . 5,383,000

(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  . . . 1,560,000

Schedule:

(a) 28-Bureau of Electronic and Appliance Repair  . . . 1,573,000

(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  . . . 90,597,000

Schedule:

(a) 31.10.015-Education  . . . 775,000

(b) 31.10.025-Smog Quality Assurance and Engineering  . . .
32,559,000

(c) 31.10.030-Licensing  . . . 1,550,000

(d) 31.10.040-Intake  . . . 4,146,000

(e) 31.10.050-Mediation  . . . 5,640,000

(f) 31.10.060-Enforcement  . . . 15,702,000

(g) 31.10.070-Special Projects  . . . 2,993,000

(h) 31.10.080-Consumer Protection Operations  . . . 27,421,000

(i) 31.10.090-Distributed Smog Check  . . . -71,000

(j) 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.

2. The Bureau of Automotive Repair shall revert as of June 30, 2000,
any unencumbered balance from Item 1111-002-0421, Budget Act of
1999 (Ch. 50, Stats. 1999), that was budgeted in support of the
bureau, but that was budgeted for positions that have generated
excess
salary savings due to high vacancy rates during the 1999-00 fiscal
year.

3. Of the amount appropriated in this item, $2,000,000 shall be
available for expenditure to fund a contract for public awareness and

education regarding the smog check program. These funds may be
expended no sooner than 30 days after written notification of the
proposed expenditures to the chairpersons of the fiscal committees in

each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.

4. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfers among and between Schedules (a),
(b), (c), (d), (e), (f), (g), and (h) of this item not to exceed 35
percent
of the schedule from which funds are transferred. Transfers made by
this provision may be authorized not sooner than 30 days after
notification in writing of the necessity therefore 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.

1111-002-0459--For support of the Telephone Medical Advice
Services Program, Department of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund  . . . 522,000

Schedule:

(a) 37-Telephone Medical Advice Services Program  . . . 522,000

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  . . . 47,020,000

Schedule:

(a) 31.20.010-Income-Eligible Vehicle Repair  . . . 9,970,000

(b) 31.20.020-Test-Only Directed Vehicle Repair  . . . 14,202,000

(c) 31.20.030-Vehicle Retirement  . . . 15,072,000

(d) 31.20.040-Program Administration  . . . 7,776,000

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 Section 26.00, the Department of Finance may
authorize transfers among and between Schedules (a), (b), and (c) of
this item not to exceed 35 percent of the schedule from which funds
are transferred. Transfers made by this provision may be authorized
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.

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  . . .
3,315,000

(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
. . . -2,815,000

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


(i) Amount payable from General Fund (Item 1111-002-0001)  . . .
-500,000

(j) Reimbursements  . . . -20,069,000

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  . . . 1,180,000

Schedule:

(a) 32-Cemetery Bureau  . . . 1,299,000

(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  . . . 1,164,000

Schedule:

(a) 33-Funeral Bureau  . . . 1,176,000

(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  . . .
3,199,000

Schedule:

(a) 34-Bureau of Home Furnishings and Thermal Insulation  . . .
3,204,000

(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  . . . 812,000

Schedule:

(a) 25.20-Private Investigators Program  . . . 862,000

(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  . . . 1,130,000

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  . . . 2,400,000

Schedule:

(a) 27.30-Student Tuition Recovery Program  . . . 2,400,000

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.

1111-003-0001--For transfer to the Student Tuition Recovery Fund  . .

. 2,000,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller, upon notification by the Department of Finance, to the
Student Tuition Recovery Fund and shall only be available for paying
judgments pursuant to the Aguirre v. Hamilton judgment, San
Francisco Superior Court Case Number 308354.

2. Prior to making payments pursuant to the Aguirre v. Hamilton
judgment, the Bureau for Private Postsecondary and Vocational
Education shall exhaust all reasonable administrative and legal
remedies available to it. Any savings associated with these remedies
shall revert back to the General Fund by June 30, 2001.

1111-012-0761--For transfer by the Controller to the Telephone
Medical Advice Services Fund  . . . (522,000)

Provisions:

1. Notwithstanding any other provision of law, a loan of $522,000 is

hereby authorized to support the Department of Consumer Affairs
Telephone Medical Advice Services Program. The loan shall be
repaid from fees paid by licensees of the program pursuant to Chapter

15 (commencing with Section 4999) of Division 2 of the Business and
Professions Code. The Department of Consumer Affairs Telephone
Medical Advice Services Program shall repay the loan with interest
to the Board of Registered Nursing Fund within five years in four
equal installments. Loan payments shall begin no later than 12 months

after the loan is disbursed. The rate of interest shall be at the
rate
earned by moneys invested in the Pooled Money Investment Account.

1111-101-0001--For local assistance, Department of Consumer
Affairs, for contribution to Downey Cemetery District, for
construction of a columbarium  . . . 150,000

1111-102-0001--For local assistance, Bureau of Automotive Repair,
Department of Consumer Affairs, for remote sensing smog check  . . .

2,000,000

1120-001-0704--For support of Board of Accountancy, payable from
the Accountancy Fund, Professions and Vocations Fund  . . .
9,610,000

Schedule:

(a) 3-Board of Accountancy  . . . 9,814,000

(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.

2. It is recognized that the Board of Accountancy is pursuing a
significant disciplinary action that could have a fiscal impact
beyond
the amount appropriated in this item. Notwithstanding the provisions
of subdivision (a) of Section 27.00 of this act, the Board of
Accountancy is authorized to submit a request for approval to spend
at
a rate that will require a deficiency appropriation to the Department

of Finance for review and submission to the Chairperson of the Joint
Legislative Budget Committee, in the event a need for additional
resources to complete the discipline proceedings in this particular
case is identified.

1130-001-0706--For support of California Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners Fund  . . . 2,907,000

Schedule:

(a) 6-California Board of Architectural Examiners  . . . 2,912,000

(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  . . . 635,000

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  . . . 4,380,000

Schedule:

(a) 18-Board of Behavioral Science  . . . 4,556,000

(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  . . . 45,442,000

Schedule:

(a) 30-Contractors' State License Board  . . . 45,710,000

(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.

2. Notwithstanding any other provision of law, the Contractors' State

License Board shall not close a field office without the prior
approval
of the Director of the Department of Consumer Affairs and shall
provide 60 days written notice prior to the closure of any field
office
to the Secretary for State and Consumer Services, the Director of the

Department of Consumer Affairs, the Chairperson of the Joint
Legislative Budget Committee, and the chairpersons of the committees
in each house that consider the budget and appropriations. The
written
notice shall include the reasons for the proposed closure, the
estimated cost savings from closing the office, and the impact on
service availability to licensees and consumers.

1260-001-0741--For support of Board of Dental Examiners, payable
from the State Dentistry Fund  . . . 6,374,000

Schedule:

(a) 36-Board of Dental Examiners  . . . 6,503,000

(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  . . . 1,555,000

Schedule:

(a) 36.20-Committee on Dental Auxiliaries  . . . 1,777,000

(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  . . . 978,000

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  . . . 152,000

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  . . .
35,964,000

Schedule:

(a) 63.10.010-Medical Board of California  . . . 37,068,000

(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  . . .
1,868,000

Schedule:

(a) 63.20-Acupuncture Board  . . . 1,891,000

(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  . . . 1,961,000

Schedule:

(a) 63.40-Physical Therapy Board of California   . . . 2,060,000

(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  . . . 864,000

Schedule:

(a) 63.50-Physician Assistant Committee  . . . 889,000

(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  . . .
1,044,000

Schedule:

(a) 63.60-California Board of Podiatric Medicine  . . . 1,048,000

(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  . . . 3,053,000

Schedule:

(a) 63.70-Board of Psychology  . . . 3,104,000

(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  . . . 2,564,000

Schedule:

(a) 63.75-Respiratory Care Board of California   . . . 2,630,000

(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   . . . 584,000

Schedule:

(a) 63.80-Speech-Language Pathology and Audiology Board  . . .
608,000

(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  . . .

1,161,000

Schedule:

(a) 69-State Board of Optometry  . . . 1,167,000

(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  . . . 6,457,000

Schedule:

(a) 72-California State Board of Pharmacy  . . . 6,708,000

(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  . . . 6,976,000

Schedule:

(a) 75-Board for Professional Engineers and Land Surveyors  . . .
6,992,000

(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  . . . 13,147,000

Schedule:

(a) 78-Board of Registered Nursing  . . . 13,690,000

(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  . . . 750,000

Schedule:

(a) 81-Court Reporters Board of California  . . . 768,000

(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  . . . 3,168,000

Schedule:

(a) 84-Structural Pest Control Board  . . . 3,445,000

(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  . . . 1,821,000

Schedule:

(a) 90.10.010-Veterinary Medical Board  . . . 1,847,000

(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  . . . 4,066,000

Schedule:

(a) 91.10.010-Vocational Nurses Program  . . . 4,455,000

(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  . . . 1,126,000

Schedule:

(a) 91-Psychiatric Technician Program  . . . 1,148,000

(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  . . . 17,994,000

Schedule:

(a) 50-Administration of Civil Rights Law  . . . 22,116,000

(b) Reimbursements  . . . -15,000

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

Provisions:

1. Of the funds appropriated in this item, $150,000 shall be used for

the purpose of linking the department to the statewide electronic
mail
system. The appropriation made by this provision is not available
unless and until the department provides to the Director of Finance a

proposal that has been reviewed and approved by the Department of
Information Technology.

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  . . .
369,344,000

Schedule:

(a) 10-Tax Programs  . . . 349,569,000

(b) 20-Homeowners and Renters Assistance  . . . 6,007,000

(c) 30-Political Reform Audit (1,304,000)  . . . 0

(d) 40-Child Support Collections  . . . 23,047,000

(e) 45-Child Support Automation  . . . 18,767,000

(f) 50-DMV Collections  . . . 8,422,000

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

(h) 70-Contract Work  . . . 7,889,000

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

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

(k) Reimbursements  . . . -15,244,000

(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)  . . . -2,926,000

(p) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064)  . . . -5,495,000

(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 School 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.

6. It is the intent of the Legislature that the California Child
Support
Automation Project shall receive the highest commitment and priority
of all of the state's child support automation activities.

7. It is the intent of the Legislature that the California Arrearage
Management Project's automation solution shall not be a requirement
                        for the California Child Support Automation
Project. The Legislature
intends that the California Child Support Automation Project shall
support all child support collections activities in compliance with
federal certification requirements.

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  . . . 2,926,000

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  . . . 5,495,000

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 School
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.  . . . 7,247,000

Schedule:

(a) Central Office--Buildings 1 and 2  . . . 7,361,000

(b) Insurance  . . . 64,000

(c) Reimbursements  . . . -178,000

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  . . . 24,690,000

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.

2. Of the funds appropriated in this item, $250,000 shall be
available
to the Department of General Services to prepare a report and
analysis of the possible closure of the California State Prison at
San
Quentin, including the disposition of the real property. The analysis

shall be prepared with the participation of the County of Marin with
respect to planning and land use issues. The department shall
coordinate with the Department of Corrections to prepare an analysis
of the relocation of the inmates and programs served at the
institution.
The department shall submit its report to the Legislature no later
than
June 30, 2001.

3. Of the funds appropriated in this item, $400,000 shall be
available
to the Department of General Services to conduct a business process
review with the aim of streamlining the public school construction
approval process. The department shall report is findings to the
Legislature no later than April 1, 2001.

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  . . . 401,166,000

Schedule:

(a) Program support  . . . 591,547,000

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

(c) Amount payable from the General Fund (Item 1760-001-0001)  . . .

-24,690,000

(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)  . . . -69,833,000

(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 2000-01 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, 2003. 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 the 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 entities 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.

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  . . .
69,833,000

Provisions:

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

(a) Base rental and fees  . . . 69,549,000

(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)  . . . 1,645,000

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

(b) Insurance  . . . 413,000

(c) Reimbursements  . . . -129,000

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.

1760-015-0002--For support of Department of General Services,
payable from the Property Acquisition Law Money Account  . . .
650,000

1760-101-0022--For local assistance, Department of General
Services, for reimbursement of local agencies and service suppliers
or communications equipment companies for costs incurred pursuant
to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and
Taxation Code, payable from the State Emergency Telephone Number
Account  . . . 94,123,000

1760-301-0001--For capital outlay, Department of General Services
. . . 19,724,000

Schedule:

(8.2) 50.25.005-Van Nuys State Office Building, New
Roof--Preliminary plans, working drawings, and construction  . . .
1,000,000

(8.5) 50.99.051-San Quentin-Neumiller Infirmary: Structural
Retrofit-Temporary Trailers--Construction  . . . 1,500,000

(9) 50.99.081-CRC Norco: Administration building 100-occupant
relocation--Working drawings and construction  . . . 17,224,000

1760-301-0666--For capital outlay, Department of General Services,
payable from the Service Revolving Fund  . . . 4,331,000

Schedule:

(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  . . . 1,585,000

(7) 50.10.152-Bonderson Building Renovation,
Sacramento--Preliminary plans and working drawings  . . . 841,000

(8) 50.25.003-Van Nuys State Office Building-Tenant
Improvements--Preliminary plans, working drawings, and
construction  . . . 892,000

1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990  . . . 25,421,000

Schedule:

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

(2) 50.99.051-San Quentin-Neumiller Infirmary: Structural
Retrofit--Working drawings and construction  . . . 6,710,000

(3) 50.99.059-Deuel Vocational Institution, Tracy, Wings L and R:
Structural Retrofit--Construction  . . . 2,132,000

(4) 50.99.077-California Men's Colony, San Luis Obispo, Buildings
B, D, L, and Q: Structural Retrofit--Working drawings and
construction  . . . 6,508,000

(5) 50.99.078-San Quentin, Kitchen and dining: Structural
Retrofit--Working drawings and construction  . . . 3,323,000

(6) 50.99.079-San Quentin, Building 22: Structural
Retrofit--Preliminary plans and working drawings  . . . 1,510,000

(7) 50.99.080-Atascadero State Hospital, Kitchen and Dining Rooms
3 and 4, Canteen Dining Rooms 1 and 2: Structural Retrofit--Working
drawings and construction  . . . 818,000

(9) 50.99.082-Veterans' Home of California, Yountville, Recreation
Building: Structural Retrofit--Working drawings and construction  . .
.
2,072,000

(10) 50.99.083-Metropolitan State Hospital, Norwalk, Main Kitchen:
Structural Retrofit--Preliminary plans  . . . 240,000

(11) 50.99.084-Veterans' Home of California, Yountville,
Administration Building: Structural Retrofit--Preliminary plans  . .
.
65,000

(12) 50.99.085-Metropolitan State Hospital, Norwalk, Laundry
Building: Structural Retrofit--Preliminary plans  . . . 135,000

(13) 50.99.086-Napa State Hospital, Building 199, Unit 2: Structural
Retrofit--Preliminary plans  . . . 174,000

(14) 50.99.087-Sonoma Developmental Center, Eldridge, Porter
Administration Building: Structural Retrofit--Preliminary plans  . .
.
174,000

(15) 50.99.088-Salinas Valley State Prison, Soledad, Hospital Wing
Q: Structural Retrofit--Preliminary plans  . . . 174,000

(16) 50.99.089-California Men's Colony, San Luis Obispo, Building
A, Administration: Structural Retrofit--Preliminary plans  . . .
87,000

(17) 50.99.090-Employment Development Department, Richmond
Field Office: Structural Retrofit--Preliminary plans  . . . 73,000

(18) 50.99.091-Deuel Vocational Institution, Tracy, Hospital
Building: Structural Retrofit--Preliminary plans  . . . 73,000

(19) 50.99.092-California Correctional Institution, Tehachapi,
Dormitory E1, E2, E3, E4: Structural Retrofit--Preliminary plans  . .
.
135,000

(20) 50.99.047-Statewide Advance--Preliminary plans  . . . 200,000

Provisions:

1. Funds appropriated for projects listed in Schedules 10 through 19

are for development of preliminary plans, and associated cost
estimates for these projects. If, during the validation portion, the
Risk
Level of any of these projects is reduced, the funding for that
particular project shall be available for expenditure to develop
preliminary plans for the next highest priority Risk Level V or VI
buildings identified by the Department and for which funds have not
been previously appropriated. If this change in funding occurs, the
Department of General Services shall report to the Chair of the Joint

Legislative Budget Committee detailing the project or projects
reduced in seismic risk level, and the project or projects for which
preliminary plans will be developed as well as the risk level of each

building.

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, Los Angeles--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.

1760-490--Reappropriation, for capital outlay, Department of
General Services. The balance of each of the appropriations provided
         in the following citations is reappropriated for the
purposes provided
for in those appropriations, and shall be available for encumbrance
and expenditure until June 30, 2001.

0001--General Fund

Item 1760-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999).

(2) 50.10.144-FLS Corrections, Resources Building,
Sacramento--working drawings.

1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the balance, as of June
30, 2000, of the funds made available pursuant to Item 1760-101-768
of Section 2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994),
Item
1760-101-0768 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998), and Item 1760-101-0768 of Section 2.00 of the Budget
Act of 1999 (Ch. 50, Stats. 1999) are reappropriated for the projects

in the following schedule, and shall be available for expenditure
through June 30, 2001.

Schedule:

(a) 3011-Redwood City, San Mateo-Old Court House  . . . 268,858

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

(c) 3117-Richmond, Contra Costa-Hall of Justice  . . . 683,613

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

(e) 3292-Torrance, Harbor-UCLA Medical Center  . . . 777,618

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

(g) 4013-Alameda, Fire Station
1, Oakland  . . . 60,414

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

(i) 4022-Alameda, Fire Station
21--Oakland  . . . 131,880

(j) 4029-Alameda, Oakland Police Administration Retrofit--Oakland
. . . 500,000

(k) 4036-Orange, Station
34--Placentia  . . . 64,049

(l) 4037-Orange, Station
35--Placentia  . . . 13,622

(m) 4042-Orinda, Contra Costa: Orinda Fire Station
44  . . . 57,671

(n) 4127-Bolinas, Marin: Bolinas Fire Station  . . . 37,851

(o) 4160-Los Altos, Santa Clara: Sequoia Fire Station  . . . 213,654

(p) 4162-Ventura, ECC/Public Safety Bldg., Oxnard  . . . 337,223

(r) 4167-Piru, Ventura Fire Station
28--Generator  . . . 29,805

(s) 4168-Fillmore, Ventura Fire Station
27--Generator  . . . 28,373

(t) 4170-Camarillo, Ventura Fire Station
55--Generator  . . . 29,831

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

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

(w) 4203-Grover Beach, San Bernardino: Grover Beach Police
Facility  . . . 259,775

(x) 4224-San Leandro, Alameda: Fire Station
2  . . . 110,858

(y) 4225-San Leandro, Alameda: Fire Station
3  . . . 116,810

(z) 4226-Moraga, Contra Costa, Fire Station
42  . . . 62,811

Provisions:

1. It is the intent of the Legislature to not reappropriate funding
for any
of the projects listed above. Instead, the Department of General
Services should conduct a new survey to identify new eligible
projects for which the unexpended funds as of June 30, 2001, could be

used.

1760-495--Reversion, Department of General Services. As of June
30, 2000, the unencumbered balances of the appropriations provided
in the following citations shall revert to the fund of origin.

0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990

Item 1760-301-0768--Budget Act of 1998 (Ch. 324, Stats. 1998)

(7) 50.99.051--DSA 4211--Department of Corrections, San Quentin,
Neumiller Infirmary: Structural Retrofit--Construction

(13) 50.99.059
--DSA 872 and 876--Department of Corrections, DVI Tracy, Wings L
& R: Structural Retrofit--Construction

Item 1760-301-0768--Budget Act of 1997 (Ch. 282, Stats. 1997)

(.5) 50.99.081--Department of Corrections, Norco Administration
Building 101: Structural Retrofit--Construction

1880-001-0001--For support of State Personnel Board  . . . 8,930,000

Schedule:

(a) 10-Merit System Administration  . . . 16,789,000

(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  . . . 9,194,000

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.

2. 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.

3. Commencing July 1, 2000, reports on information technology
projects that are submitted to the Board of Administration shall be
submitted to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, and the Department of Information
Technology (DOIT) on an informational basis. The quarterly update
information submitted to the DOIT shall be in sufficient detail to be

useful for DOIT informational project status reporting purposes.

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.

2. Commencing July 1, 2000, reports on information technology
projects that are submitted to the Teachers' Retirement Board shall
be
submitted to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, and the Department of Information
Technology (DOIT) on an informational basis. The information
submitted to DOIT shall be in sufficient detail to be useful for DOIT

informational project status reporting purposes.

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
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, (2) summary statements of the purposes of
each contract.

1920-011-0001--For transfer by the Controller to the State Teachers'
Retirement Fund   . . . (1,003,271,000)

Schedule:

(a) Benefits Funding  . . . (555,542,000)

(b) Supplemental Benefit Maintenance Account (SBMA)  . . .
(447,729,000)

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

2150-001-0240--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Local Agency
Deposit Security Fund  . . . 174,000

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

(bx)

40-Administration of Local Agency Security  . . . 174,000

(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

(ix)

Amount payable from the Local Agency Deposit Security Fund (Item
2150-001-0240)  . . . -174,000

(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  . . . 7,073,000

Schedule:

(a) 10-Codes and Standards Program  . . . 23,770,000

(b) 20-Community Affairs Program  . . . 13,592,000

(c) 30.01-Housing Policy Development Program  . . . 2,877,000

(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  . . . -437,000

(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)  . . . -768,000

(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)  . . . -3,047,000

(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)  . . . -764,000

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.

2. Of the amount appropriated in this item, $340,000 shall be used to

expand uniform code outreach and technical assistance to local
jurisdictions to help strengthen local code enforcement programs.

3. Of the amount appropriated in this item, $300,000 shall be used to

provide increased technical assistance to local jurisdictions in
preparing housing elements in compliance with state law.

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  . . . 768,000

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  . . . 3,047,000

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  . . . 764,000

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  . . . 567,000

2240-101-0001--For local assistance, Department of Housing and
Community Development  . . . 5,554,000

Schedule:

(a) 20-Community Affairs Program  . . . 108,154,000

(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 transferred by 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)  . . . 102,100,000

Provisions:

1. Of the amount transferred by this item, $2,100,000 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.

3. Notwithstanding any other provision of law, of the amount
transferred by this item, $50,000,000 shall be used by the department

to enable low and very low income households to become or remain
homeowners. Except as may be otherwise provided in legislation
enacted in the 1999-2000 Regular Session of the Legislature:

(a) The department shall provide grants to local public agencies or
nonprofit corporations for programs that assist individual
households,
including programs for first-time homebuyer downpayment assistance,
home rehabilitation, home acquisition and rehabilitation, and
technical
assistance for self-help and shared housing.

(b) The department shall provide loans for the purchase of real
property, site development, predevelopment, and construction period
expenses incurred on development projects consisting of multiple
homeownership units, such as single-family subdivisions, and
permanent financing for mutual housing and cooperative
developments. Upon completion of construction, the department may
convert such loans into grants for programs of assistance to
individual
homeowners.

(c) Assistance provided to individual households shall be in the form

of deferred payment loans, repayable upon sale or transfer of the
homes, when they cease to be owner-occupied, or upon the loan
maturity date. All loan repayments shall be used for activities
allowed
under this provision, in accordance with a reuse plan approved by the

department.

(d) To be eligible to receive a grant, local public agencies or
nonprofit corporations must demonstrate sufficient organizational
stability and capacity to carry out the activity for which they are
requesting funds, including, where applicable, the capacity to manage

a portfolio of individual loans over an extended time period.
Capacity
may be demonstrated by substantial successful experience performing
similar activities, or through other means acceptable to the
department. In allocating grant funds, the department shall utilize a

competitive application process, using weighted evaluation criteria,
including, but not limited to, (i) the extent that the program or
project
utilizes volunteer or self-help labor, trains youth in construction
skills,
or involves community participation and (ii) whether the program or
project contributes toward community revitalization. To the extent
feasible, the application process shall ensure a reasonable
geographic
distribution of funds.

(e) For the purposes of this provision, mutual housing and
cooperative
housing shall be deemed to be forms of homeownership. For these
project types, program funds shall be utilized for project
development
costs only, and the department shall enter into a regulatory
agreement
limiting occupant incomes, occupancy charges, and share purchase
terms for 55 years.

(f) The department may use up to 5 percent of the funds appropriated
for the purposes of this provision for its costs in administering the

program.

(g) The department may administer the funds transferred by this item
for the purposes of this provision using guidelines that shall not be

subject to the requirements of the Administrative Procedure Act
(Chapter 3.5 (commencing with Section 11340) of Part 1 of Title 2 of
the Government Code) for the initial 24 months of program operation.


(h) Of the amount transferred by this item, $10,000,000 shall be used

for grants to local public agencies or nonprofit organizations for
programs that offer loans or grants to homeowners to rehabilitate,
replace or repair their manufactured homes.

4. Of the funds transferred by this item, $50,000,000 shall be used
for
implementation of the California Homebuyers Downpayment
Assistance program. The department shall enter into an interagency
agreement with the California Housing Finance Agency for
administration of this program. Except as may be otherwise provided
in legislation enacted in the 1999-2000 Regular Session of the
Legislature, the California Housing Finance Agency shall administer
this program and allocate funds in accordance with that agency's
authority as set forth in Part 3 (commencing with Section 50900) of
Division 31 of the Health and Safety Code.

2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing Fund  .
. . 101,550,000

2240-104-0001--For transfer by the Controller to the Farmworker
Housing Grant Fund (0927)  . . . 46,500,000

Provisions:

1. Of the amount transferred by this item, at least $35,500,000
shall
be expended pursuant to Section 50517.5 of the Health and Safety
Code.

2. Of the amount transferred by this item, up to $3,000,000 may be
expended pursuant to Section 50517.5 of the Health and Safety Code
to support local, broad-based, cooperative efforts to provide
affordable housing to farmworkers utilizing all of the following: (a)

affordable, durable housing units that are factory constructed,
incorporate design research and meet all state and federal housing
standards; (b) the housing is located on a site that is donated or
leased
for a period of not less than 10 years by a grower or agricultural
association and the site permits occupancy by 12 or fewer
agricultural
employees pursuant to Section 17021.6 of the Health and Safety Code;
and (c) the housing is managed by a local housing authority or
nonprofit corporation with demonstrated capacity to operate
farmworker housing. The department shall determine appropriate per
unit cost limits.

3. Of the amount transferred by this item, up to $3,000,000 may be
expended pursuant to Section 50517.5 of the Health and Safety Code
for purchase of new manufactured housing units, used manufactured
housing units or park model recreational vehicles, or repair of
manufactured housing that will provide affordable housing
alternatives for farmworker families facing displacement from
existing labor camps, mobilehome parks, or other housing because of
the existence of conditions that are a danger to the health and
safety of
the residents because of overcrowding, lack of adequate
infrastructure, or substantial violations of the health and safety
standards. Eligible costs shall include improvements to common
areas, associated infrastructure, and related facilities.
Improvements
and housing funded under this provision must continue to serve
farmworker families for not less than 10 years.

4. Of the amount transferred by this item, up to $5,000,000 may be
expended pursuant to Section 50517.5 of the Health and Safety Code
for a demonstration program to test the viability of linking
Farmworker Housing Grant funds to housing developments that also
provide health services. Notwithstanding any provision of Chapter
3.2, the department shall award funds from the demonstration program
to public entities and nonprofit organizations for housing
developments that also provide health services for the residents for
the developments. The department may issue a separate Notice of
Funding Availability for the demonstration program.

5. For purposes of Provisions 2, 3, and 4 of this item, the
department
may waive any requirements of Section 50517.5 of the Health and
Safety Code and any regulations promulgated hereunder that are
inconsistent with prompt and effective implementation of the programs

described in those items and any rule, policy, or standard of general

application employed by the department in implementing these items
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. The
department shall use funds specified in Provisions 2 and 3 to
maximize other local, federal, state, or private funds, and may waive

the requirement that the sponsor make a contribution if the
department
determines the sponsor does not have the capability to make that
contribution.

2240-105-0001--For transfer by the Controller to the Emergency
Housing and Assistance Fund (0985)  . . . 39,000,000

Provisions:

2. Of the amount transferred by this item, $14,000,000 shall be
distributed pursuant to Chapter 11.5 (commencing with Section
50800) of Part 2 of Division 31 of the Health and Safety Code for
operating facilities grants. Operating facilities grants shall not be
used
to supplant existing emergency shelter or transitional housing
funding.
Grant assistance shall be used to establish new emergency shelter or
transitional housing programs, expand existing facilities in order to

increase the number of homeless persons served, expand existing
eligible services, or bring existing facilities up to a level that
meets
state health and safety standards. Notwithstanding any regulatory
provision to the contrary, operating facilities grants shall not
exceed
$100,000 nor be less than $50,000. For counties with an allocation of

greater than $50,000, one grant of less than $50,000 may be awarded
if necessary to fully utilize the county's allocation. For counties
with
an  allocation of up to or equal to $50,000, up to two grants of less

than $50,000 may be awarded.

3. Of the amount transferred by this item, $25,000,000 shall be
distributed in the form of capital development grants for the
activities
specified in paragraph (2) of subdivision (a) of Section 50803 of the

Health and Safety Code. Notwithstanding the provisions of Chapter
11.5 (commencing with Section 50800) of Part 2 of Division 31 of the
Health and Safety Code, or any provision of the regulations
promulgated thereunder, the Department of Housing and Community
Development shall distribute funds appropriated for purposes of this
Provision 3 as grants in the form of forgivable deferred loans,
subject
to all of the following provisions:

(a) Funding shall be made available to each project as a loan with a
term of 5 years for rehabilitation, 7 years for substantial
rehabilitation, or 10 years for acquisition and rehabilitation or new

construction. Each deferred loan shall be secured by a deed of trust
and promissory note. Repayment of the loan shall be deferred as long
as the project is used as an emergency shelter or transitional
housing.
At the completion of the specified year term, the loan shall be
forgiven. However, if a transfer or conveyance of the project
property
occurs prior to that time that results in the property no longer
being
used as an emergency shelter or transitional housing, the department
shall terminate the grant and require the repayment of the deferred
loan in full.

(b) Applications for funding shall be made pursuant to
department-issued statewide "Notices of Funding Availability"
without the need for additional regulations.

(c) The department shall set forth the criteria for evaluating
applications in the "Notices of Funding Availability" and shall make
deferred loans based on those applications that best meet the
criteria.

(d) The department shall specify in the "Notice of Funding
Availability" both maximum and minimum grant amounts that may be
varied for urban and nonurban counties.

(e) Contracts for projects that have not begun construction within
the
initial 12-month period shall be terminated and the funds
reallocated.
However, the department may extend this period by a period not
exceeding 12 months.

(f) $20,000,000 shall be distributed to the urban counties.
$5,000,000
shall be made available to the nonurban counties until one year has
elapsed from the date of the initial "Notice of Funding Availability"
at
which time any uncommitted funds may be allocated to the urban
counties.

4. The department may use up to 5 percent of the funds transferred
for
purposes of Provision 3 for administration of the capital development

grants authorized by that provision.

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

Provisions:

1. The amount transferred by 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)  . . . 288,000,000

Provisions:

1. Of the amount transferred by this item $263,000,000 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. $19,000,000 of the funds
identified in this provision shall be reserved for projects which are
at
risk of conversion to market rate rents as a result of prepayment of
their federally insured or federally held mortgage or termination of
their federal subsidy program, as those terms are set forth in
paragraphs (4) and (5) of subdivision (a) of Section 65863.10 of the
Government Code. In regard to the preservation funds, these may be
used for innovative programs that leverage private funding and that
result in the preservation of housing units at a relatively low cost
per
unit. The Legislature encourages the Department of Housing and
Community Development to investigate methods of using the funds on
a revolving basis.

2. Of the amount transferred by this item, $25,000,000 shall be
utilized for the Downtown Rebound Program, subject to the
establishment of that program by legislation enacted during the
1999-2000 Regular Session.

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)  . . .
16,000,000

Provisions:

1. Of the amount transferred by this item, up to $750,000 may be used

for the costs of administering the child care and development
facilities
loan program.

2. Notwithstanding any other provision of law, the Department of
Housing and Community Development may transfer unencumbered
funds between the Child Care and Development Facilities Direct Loan
Fund (0472) and the Child Care and Development Facilities Loan
Guaranty Fund (0474).

3. The Department of Housing and Community Development shall
report to the Legislature by March 15, 2001, on the status of the
Child
Care Facilities Financing Program. The report shall include
information regarding the type and number of applications received,
the number of loans and guaranties made, the number of child care
spaces preserved or created, and the remaining funds available. The
report shall also discuss any legal or financial impediments to
increased participation in the program from child care providers.

2240-112-0001--For transfer by the Controller to the Housing
Rehabilitation Loan Fund (0929)  . . . 10,000,000

Provisions:

1. Of the funds transferred by this item, $5,000,000 shall be
distributed for collaborative work by a county in partnership with
the
state and federal governments, two or more councils of governments,
and/or two or more subregions within a multicounty council of
governments, to mitigate interregional impacts of substantial
imbalances of jobs and housing. Except as provided by Article 2.10
(commencing with Section 65891) of Chapter 4 of Division 1 of Title
7 of the Government Code, as proposed by Assembly Bill 2054 of the
1999-2000 Regular Session, if enacted. These funds shall be (1) used
for advancing development of implementation plans and models,
including, but not limited to, geographic mapping, targeted policies
and incentives, and/or integrated planning approaches connecting
housing, transportation, and environmental issues, to promote and
accommodate housing development in areas rich in jobs, and job
development in areas rich in housing; (2) subject to a local match of

not less than 25 percent for each application, which may be satisfied

with in-kind contributions; (3) awarded to qualifying applicants that

are geographically dispersed within the state to the extent
practical,
including representation from at least the three largest major
metropolitan areas of the state. Up to $625,000 of the funds
transferred by this item shall be made available to a partnership of
the
Association of Bay Area Governments, the San Joaquin Council of
Governments, and the Stanislaus Council of Governments to be used
for planning for Alameda, Contra Costa, Santa Clara, San Joaquin,
and Stanislaus Counties, and cities therein. The Department of
Housing and Community Development shall report to the Legislature
on its evaluation of this pilot project by January 1, 2004. Products
of
each project shall be provided to the department for evaluation and
use in development of a statewide inventory. The department may use
up to 10 percent of the amount appropriated for the purposes of this
provision for coordinating efforts among grantees, developing the
inventory, program administration, and evaluation and preparation of
the report. Funds transferred by this item for program administration

shall be available through June 30, 2004.

2. Notwithstanding any other provision of law, of the amount
transferred by this item, $5,000,000 shall be made available as
matching grants to local governments to increase staffing dedicated
to
building code enforcement efforts.

2240-114-0001--For transfer by the Controller to the Jobs-Housing
Balance Improvement Account (3006)  . . . 110,000,000

Provisions:

1. Funds are appropriated by this item for the Jobs-Housing Balance
Improvement Program if and as established by legislation adopted
during the 1999-2000 Regular Session.

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.

2240-495--Reversion, Department of Housing and Community
Development. As of June 30, 2000, the unencumbered balance of the
$100,000 appropriated in Item 2240-001-0001 of Section 2.00 of the
Budget Act of 1999 (Ch. 50, Stats. 1999) for support of the
Governor's Housing Task Force shall revert to the General Fund.

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  . . . 36,827,000

Schedule:

(a) 30-Health Plan Program  . . . 36,827,000

(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.

3. The Department of Managed Care shall work with the stakeholder
groups, including representatives of consumer organizations, the
health care industry, the Legislature, and other individuals deemed
appropriate by the department, to develop and implement a Report
Card system.

4. The Department of Managed Care shall provide the fiscal and
policy committees of the Legislature with a status update regarding
the
establishment of the department and implementation of the new reform
efforts by no later than August 30, 2000, and March 1, 2001.

5. The Department of Managed Care shall provide the fiscal and
policy committees of the Legislature with a comprehensive
description and status update regarding the data collection and
reporting system to be implemented for the Independent Medical
Review Process by no later than December 1, 2000.

6. The Department of Managed Care shall provide the fiscal and
policy committees of the Legislature with a status report on the
activities completed to meet the requirements of Chapter 529 of the
Statutes of 1999, including a revised timetable, by no later than
August 1, 2000.

2400-002-0933--For support of Department of Managed Care, for the
Office of Patient Advocate, payable from the Managed Care Fund  . . .

988,000

2600-001-0042--For support of California Transportation
Commission, for payment to Item 2600-001-0046, payable from the
State Highway Account, State Transportation Fund  . . . 532,000

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  . . .

1,976,000

(b) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-001-0042)  . . . -532,000

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.

2660-001-0001--For support of Department of Transportation  . . .
140,000

Schedule:

(a) Hacienda Heights-Soundwalls  . . . 15,000

(b) Vincent Thomas Bridge Lighting  . . . 125,000

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  .

. . 1,994,470,000

Schedule:

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

(b) 20.10-Highway Transportation-- Capital Outlay Support  . . .
1,009,550,000

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

(d) 20.40-Highway Transportation-- Program Development  . . .
103,711,000

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

(f) 20.70-Highway Transportation-- Operations  . . . 143,273,000

(g) 20.80-Highway Transportation-- Maintenance  . . . 768,282,000

(h) 30-Mass Transportation  . . . 93,162,000

(i) 40-Transportation Planning  . . . 127,278,000

(j) 50.00-Administration  . . . 288,140,000

(k) Reimbursements  . . . -124,408,000

(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)  . . . -114,990,000

(o) Amount payable from the Federal Trust Fund (Item
2660-0010890)  . . . -394,841,000

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.

6. Any savings in personal services, resulting from an inability to
fill
for a full year the proposed new positions in the Department of
Transportation for support of the capital outlay program and for
support of the local assistance program, shall revert to the
appropriate
funds on June 30, 2001.

7. Of the amount appropriated in this item, $869,000 shall be used
for
10 bicycle coordinator positions in the Department of Transportation'
s
district offices. At least two of these positions shall be
established in
District 4, and at least two positions shall be established in
District 7.

8. This item includes $120,671,000 for support of the Traffic
Congestion Relief Plan. An appropriate portion of the expenditures in

this item shall be reimbursed from the Traffic Congestion Relief
Fund,
local funds, federal funds, and private sources upon approval of a
funding plan for project support work for each project by the
California Transportation Commission. The Director of the
Department of Transportation shall periodically certify the
appropriate amounts to the State Controller, who shall transfer
expenditures from this item to the appropriations designated by the
Director of Transportation and shall adjust the appropriation
balances
in this item accordingly.

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  . . . 114,990,000

Provisions:

1. For Program 30--Mass Transportation. $63,767,000 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
. . . 394,841,000

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  .

. . 14,552,000

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  . . . 61,503,000

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

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.

2. The Department of Transportation shall submit to the Legislature,
within 60 days of the State Water Resources Control Board's
approval of the Storm Water Management Plan, a fiscal estimate of
the annual resource needs for the 13 major activities of the plan.
Additionally, the department shall track expenditures in the 2000-01
fiscal year for these activities in order to establish a baseline for

future expenditures. Of the $41,000,000 appropriated in this item to
comply with the plan's provisions for management and
implementation, any amount unencumbered on June 30, 2001, shall
revert to the State Highway Account on June 30, 2001.

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.

2660-012-0001--For transfer by the Controller to the Abandoned
Railroad Account, State Transportation Fund  . . . 5,000,000

Provisions:

1. The money transferred by this item shall be used to acquire
abandoned railroad rights-of-way for nonmotorized transportation,
including pedestrian and bicycle pathways, exclusively or in
combination with rail transportation use, including light rail or
freight
service. A project shall be eligible for planned use of the
rights-of-way for rail use on a continuing basis.

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.

2660-021-0042--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  . . . (25,024,000)

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 startup capital to the program  . . . 21,898,000

Provisions:

1. Of the amount appropriated in this item, $10,000,000 is
appropriated for startup support costs and $1,185,000 is appropriated

for the purchase of new mobile fleet equipment.

2660-101-0001--For local assistance, Department of Transportation  .

. . 77,992,500

Schedule:

(a) 30-Mass Transportation  . . . 72,549,000

(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)

(5) City of McFarland Bus Stop  . . . (29,000)

(6) Southern California Regional Rail Authority  . . . (400,000)

(7) San Bernardino Seismic Retrofit  . . . (120,000)

(8) San Francisco Muni Nextbus Program  . . . (300,000)

(9) San Mateo County Transit Shuttles  . . . (100,000)

(b) 20-Highway Transportation  . . . 1,633,500

(1) City of Rio Vista Traffic Signals  . . . (150,000)

(2) Hawthorne School District Traffic Signals  . . . (98,000)

(3) Los Angeles County Traffic Intersection  . . . (750,000)

(4) San Ramon Valley Fire Department Gravel Emergency Exit Road
. . . (35,500)

(5) City of Belmont, Ralston/101 Bike Overpass  . . . (500,000)

(6) City of Isla Vista, Sidewalks  . . . (100,000)

(bx) 10-Aeronautics  . . . 310,000

(1) Burbank-Glendale-Pasadena Airport Authority  . . . (310,000)

(c) 500010-Special Projects  . . . 3,500,000

(1) Hydrogen Bus Technology Validation Program  . . . (150,000)

(2) City of Cupertino, Mary Avenue Bicycle Bridge  . . . (500,000)

(3) City of Roseville, Pedestrian/Bicycle Bridge  . . . (250,000)

(4) City of Lakewood, Pavement Improvement Project  . . . (700,000)

(5) Watsonville High School, Bridge  . . . (1,500,000)

(6) Bus Area Rapid Transit District Station Environmental Report  . .

. (400,000)

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

. . 421,224,000

Schedule:

(a) 20.30-Highway Transportation-Local Assistance  . . . 333,229,000

(b) 30-Mass Transportation  . . . 83,995,000

(c) 40-Transportation Planning  . . . 4,000,000

Provisions:

1. Funds appropriated in Schedules (a) and (b) shall be available for

allocation by the California Transportation 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 appropriated in
Schedule (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. These
transfers shall be available for allocation by the commission in the
2000-01, 2001-02 and 2002-03 fiscal years.

4. Of the amount appropriated in this item, $8,000,000 shall be
available for a competitive grant program to fund local pedestrian
safety and intersection traffic safety control measures pursuant to
enabling legislation enacted during the 1999-2000 Regular Session.
Implementation of this provision is contingent upon the enactment of
that legislation.

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

2660-101-0183--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.

2660-102-0001--For local assistance, Department of Transportation,
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

Provisions:

1. Of the amount appropriated in this item, $6,000,000 shall be
available no sooner than 30 days after the Bay Area Water Transit
Authority submits a work plan to the appropriate legislative fiscal
committees and the Joint Legislative Budget Committee. The work
plan shall specify the intended work elements to be accomplished in
the budget year, when the work will be initiated and is projected to
be
completed, and the cost associated with each item of the work.

2660-102-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund  . . . 2,000,000

Schedule:

(a) 30-Mass Transportation  . . . 2,000,000

2660-103-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund  . . . 2,000,000

Schedule:

(a) 30-Mass Transportation  . . . 2,000,000

Provisions:

1. Funds appropriated in this item shall be used to match federal
grants from the Job Access/Reserve Commute program for the
purchase of vans and buses for the provision of farmworker
transportation services.

2660-105-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund, for water transit operations managed through the Metropolitan
Transportation Commission  . . . 2,363,000

Schedule:

(a) 30-Mass Transportation  . . . 2,363,000

2660-301-0001--For capital outlay, Department of Transportation  . .

. 50,005,000

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)

(b) 20-Highway Transportation  . . . 5,000

(3) Sadao Munemori Memorial Freeway Interchange  . . . (5,000)

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 rights-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 Fi- nance. 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  .

. . 9,715,000

Schedule:

(1) 20.20.500-Statewide: Studies, preplanning and budget packages  .

. . 338,000

(2) 20.20.510-San Diego Office Building: Replacement--Working
drawings  . . . 2,974,000

(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  . . . 4,200,000

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.

3. The project identified in Schedule (6) is authorized for
construction
by the design-build delivery method pursuant to Section 14661 of the
Government Code.

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

2660-399-0890--For the Department of Transportation, payable from
the Federal Trust Fund, for federal discretionary transportation
corridor improvement grants and formula Section 163 grants  . . .
25,000,000

2660-490--Reappropriation, Department of Transportation.
$4,750,000 of the appropriation provided in Item 2660-101-0001,
Budget Act of 1999 (Ch. 50, Stats. 1999) is reappropriated for
acquiring ferry boats until December 31, 2000. At such time, any
unencumbered balances remaining from the $4,750,000
reappropriated by this item may be transferred to and in augmentation

of Item 2660-301-0001, Budget Act of 1999 with the approval of the
Department of Finance.

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)

(3) Item 2660-125-0183, Budget Act of 1997  (Ch. 282, Stats. 1997)

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)

2660-494--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the unencumbered
balance of the appropriation provided for in the following citation
is
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriation:

0042--State Highway Account

Item 2660-311-0042, Budget Act of 1999 (Ch. 50, Stats. 1999)

(3) 20.20.512-Seismic Retrofit, Redding District Office
Building--working drawings.

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)  . . .

33,515,000

Provisions:

1. Of the amount appropriated in this item, $4,015,000 shall be
available for the Department of the California Highway Patrol for
costs associated with the protection of the Democratic National
Convention that are approved by the Commissioner of the California
Highway Patrol, including the purchase of equipment necessary to
ensure the safety and security of the convention, lodging and
associated travel costs for department personnel, and reimbursement
to local agencies that perform additional protection services at the
request of the Commissioner.

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  . . .
24,295,000

2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 914,917,000

Schedule:

(a) 10-Traffic Management  . . . 878,517,000

(b) 20-Regulation and Inspection  . . . 98,812,000

(c) 30-Vehicle Ownership Security  . . . 26,871,000

(d) 40.01-Administration  . . . 138,981,000

(e) 40.02-Distributed Administra- tion  . . . -138,981,000

(f) Reimbursements  . . . -52,957,000

(g) Amount payable from the State Highway Account (Item
2720-001-0042)  . . . -24,295,000

(h) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292)  . . . -1,651,000

(i) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293)  . . . -1,187,000

(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)  . . . -5,870,000

(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

Provisions:

1. Of the funds appropriated in this item, $14,500,000 shall be used

for the support of approximately 146 motorcycle officers, including
equipment and support staff, to improve freeway safety and efficiency

in congested areas. The officers shall be deployed in 15 selected
operational areas. The operational areas shall be selected, and may
be
modified as necessary, by the Commissioner of the Highway Patrol,
who shall ensure that the areas reflect a geographically diverse
group
of the state's most congested freeways. The officers shall perform
normal freeway patrol activities, but shall be deployed so as to
maximize their patrol during normal commute hours. The Department
of the California Highway Patrol shall monitor the impact of these
additional officers on various safety and efficiency factors,
including
collision rates, the number of moving violations, average traffic
speed, and other factors. The department shall provide an interim
report by January 1, 2001, and a final report by January 1, 2002, to
the
Legislature on the project. The report shall (a) assess the impact of
the
additional officers on the various safety and efficiency factors and
(b)
provide recommendations as to whether and how the programs should
be continued or expanded.

2. Of the funds appropriated in this item, $10,400,000 shall be used
for the support of approximately 123 officers, including equipment,
to
improve traffic safety, enhance motorist services, and provide
additional assistance to allied agencies. The officers shall be
deployed on routes in unincorporated areas selected by the
Commissioner of the Highway Patrol. The Department of the
California Highway Patrol shall monitor the impact of these
additional officers on traffic safety, including collision rates,
motorist
services, response times, allied agency services, and other factors.

The department shall provide a report by January 1, 2003, to the
Legislature on the project. The report shall (a) assess the impact of
the
additional officers on the various safety and efficiency factors and
(b)
provide recommendations as to whether and how the program should
be continued or expanded.

3. The California Highway Patrol shall analyze racial profiling data
collected by local law enforcement agencies and compile a report for
submission to the Legislature using existing resources.

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  . . . 1,651,000

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  . . . 1,187,000

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  . . . 5,870,000

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)

2720-101-0001--For local assistance, Department of the California
Highway Patrol, for grants to local law enforcement agencies for the
costs of collecting racial profiling data. Priority for the grants
shall be
given to local agencies that are currently collecting data and
submitting the data to the department  . . . 5,000,000

2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 7,393,000

Schedule:

(1) 50.15.115-Willows: Building Alterations--Construction  . . .
1,299,000

(2) 50.16.106-Williams: Replacement Facility--Acquisition and
preliminary plans  . . . 818,000

(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

2720-495--Reversion, Department of the California Highway Patrol.
As of June 30, 2000, the unencumbered balance of the appropriation
provided in the following citation shall revert to the fund balance
of
the fund from which the appropriation was made:

0044--Motor Vehicle Account, State Transportation Fund

(1) Item 2720-301-0044, Budget Act of 1999, 50.21.207-South Lake
Tahoe: New Facility--Acquisition

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  . . . 39,782,000

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

. . 333,726,000

Schedule:

(a) 11-Vehicle/Vessel Identification and Compliance  . . .
360,355,000

(b) 22-Driver Licensing and Personal Identification  . . .
164,771,000

(c) 25-Driver Safety  . . . 81,112,000

(d) 32-Occupational Licensing and Investigative Services  . . .
34,033,000

(e) 35-New Motor Vehicle Board  . . . 1,606,000

(f) 41.01-Administration  . . . 76,652,000

(g) 41.02-Distributed Administration  . . . -76,652,000

(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)  . . . -39,782,000

(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)  . . . -250,710,000

(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

Provisions:

1. Of the amount appropriated in this item, $985,000 shall be
available for Department of Motor Vehicles' (DMV) Enterprise
Systems Alternative Procurement no sooner than 30 days after the
Legislature receives from the Department of Information Technology
(DOIT) a report that thoroughly evaluates DMV's efforts to replace
its
occupational licensing, vehicle registration, and driver license data

base systems. The report shall (a) explain the major factors
determined by DOIT to have contributed to DMV's delays in replacing
those systems to date, (b) estimate the likely costs and time that
will
be required for DMV to complete the Enterprise Systems Alternative
Procurement, (c) identify all significant risks that DOIT believes
DMV may encounter in pursuing its latest strategy to replace its
systems, and (d) recommend ways that the Legislature and the
executive branch of state government can help ensure DMV's success
in completing its replacement effort.

2. Of the amount appropriated in this item, $2,334,000 shall be
available for the Department of Motor Vehicles' Vehicle Registration
Renewal on the Internet Program. Funds for this program shall not be
available for payment of credit card discount fees or similar credit
card-related charges. The department shall attempt to secure
agreement with credit card vendors to waive discount fees and, where
these efforts are unsuccessful, shall pass any and all credit
card-related costs on to customers with clear disclosure that the
customer is paying a convenience fee for the use of the credit card
transactions on the Internet.

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  . . . 250,710,000

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  . . .
89,212,000

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  . . .
30,397,000

Schedule:

(a) 10-Economic Development  . . . 14,533,000

(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  . . . 4,921,000

(h) 70.02-Distributed Administration  . . . -4,921,000

(i) Reimbursements  . . . -1,443,000

Provisions:

1. From the funds appropriated in this item, an amount not to exceed
$10,000,000 shall be available for the Biomass Program contingent
upon the enactment of a statute establishing the program during the
1999-2000 Regular Session.

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  . . . 1,117,000

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  . . .
12,692,000

Schedule:

(a) For transfer to the Small Business Expansion Fund (0918)  . . .
12,662,000

(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  .
. . 44,732,000

Schedule:

(a) 10.09-Economic Development (Office of Military Base Retention)
. . . 800,000

(b) 10.30-Economic Development (Strategic Technology Program)  . .
. 27,248,000

(c) 10.40-Economic Development (Defense Adjustment Projects)  . . .
13,250,000

(d) 10.50-Economic Development (Small Business Development
Centers)  . . . 3,434,000

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  . . . 8,109,000

2920-111-0001--For transfer from the General Fund to the Film
California First Fund (3005)  . . . 15,000,000

2920-491--Reappropriation, Trade and Commerce Agency.
Notwithstanding any other provisions of law, as of June 30, 2000, the

balance of the appropriations provided in the following citation is
reappropriated for the purposes specified and shall be available for
expenditure until June 30, 2003.

0001--General Fund

(1) Item 2920-101-0001, Schedule (b) 10.40, Budget Act of 1997
(Ch. 282, Stats. 1997) to fund infrastructure development related to
the construction of warehouse facilities for retail sales. The
unencumbered balance shall be reappropriated and available for
expenditure.

                              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  . . . 4,149,000

(b) Reimbursements  . . . -33,000

(bx) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3125-001-0005)  . . . -127,000

(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

3125-001-0005--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 127,000

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  . .

. 6,085,000

Schedule:

(1) 50.30.002-Land acquisition and site improvements--public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code  . . . 3,359,000

(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 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 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.

3125-301-0005--For capital outlay, California Tahoe Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 6,354,000

Schedule:

(1) 50.30.008-Land acquisition and site improvements--Upper
Truckee River Watershed pursuant to Title  7.42 (commencing with
Section 66905) of the Government Code  . . . 6,354,000

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 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. 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.

3340-001-0001--For support of California Conservation Corps  . . .
37,071,000

Schedule:

(a) 10-Training and Work Program  . . . 44,944,000

(b) 10.55-Administration  . . . (8,027,000)

(c) 10.55-Distributed Administration  . . . (-8,027,000)

(cx) Amount payable from the Safe Neighborhood, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3340-001-0005)  .
. . -588,000

(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.

3340-001-0005--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 588,000

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

3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 2,412,000

3340-102-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure
during the 2000-01, 2001-02, and 2002-03 fiscal years  . . .
2,646,000

Schedule:

(a) Grants  . . . 2,646,000

(1) Los Angeles Conservation Corps: Good Beginnings Family
Opportunity Center  . . . (100,000)

(2) Los Angeles Conservation Corps  . . . (200,000)

(3) Orange County Conservation Corps: Riparian  habitat restoration,
removal of nonnative plants, and protection of endangered species  .
.
. (346,000)

(4) Los Angeles Conservation Corps: Construction and acquisition of
youth training center at Baldwin Hills  . . . (2,000,000)

3340-301-0001--For capital outlay, California Conservation Corps  .
. . 1,335,000

Schedule:

(1) 20.10.145-Camarillo Satellite
Relocation/Construction--Preliminary plans  . . . 526,000

(3) 20.10.160-Napa Nursery Office/Classroom Building--Preliminary
plans  . . . 35,000

(4.5) 20.10.120--Elkhorn Slough Facility: Replace Kitchen
Facilities--Construction  . . . 204,000

(4.6) 20.10.150--Delta Service District
Relocation/Construction-Study  . . . 100,000

(5) 20.10.140-Minor Capital Outlay  . . . 470,000

Provisions:

1. Of the funds appropriated in Schedule (4.6) of this item, $100,000

shall be used for the Department of General Services to represent the

California Conservation Corps in site search/study negotiations for
the Delta Service District needs with the Multi-Campus Regional
Center at the California State University at Stanislaus, Stockton.

3340-496--Reversion, California Conservation Corps. The
unencumbered balance, as of June 30, 2000, of the appropriation
provided for in the following citation shall revert to the General
Fund:

0001--General Fund

(1) Item 3340-301-0001 (1), Budget Act of 1997 (Ch. 282, Stats.
1997)  . . . 87,000

3360-001-0001--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465  . . .
5,250,000

Provisions:

1. Of the amount appropriated in this item, $250,000 shall be used by

the Energy Resources Conservation and Development Commission,
with assistance from relevant state agencies and departments, to
conduct a study of biomass for conversion into ethanol, which shall
include, but not be limited to, all of the following:

(a) The economic costs and benefits associated with the development
of a biomass-based ethanol production industry in California.

(b) The impact of consumer fuel costs from an in-state ethanol
production industry.

(c) The impact on consumer fuel costs from imports of ethanol from
other states.

(d) The impact on rice straw burning in California.

(e) Recommendations on future steps California should consider with
regard to renewable fuel production and use in the state.

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   . . . 41,173,000

Schedule:

(a) 10-Regulatory and Planning  . . . 29,849,000

(b) 20-Energy Resources Conservation  . . . 10,433,000

(c) 30-Development  . . . 106,998,000

(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

(fx) Amount payable from the General Fund (Item 3360-001-0001)  . .
. -5,250,000

(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

Provisions:

1. Of the funds appropriated in this item, no more than $1,000,000
shall be available to the Energy Resources Conservation and
Development Commission for grants for solar energy systems pursuant
to Section 25619 of the Public Resources Code or for grants for
distributed generation systems pursuant to Section 25620.91 of the
Public Resources Code.

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

3360-101-0001--For local assistance, Energy Resources
Conservation and Development Commission  . . . 554,000

Provisions:

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

  (a) City of Oxnard: Replace air conditioning, heating units at
three
Housing Authority sites  . . . 44,000

  (b) United Water Conservation District: Replace conventional fleet
vehicles with alternative fuel vehicles  . . . 120,000

  (c) City of Oxnard: Replace 570 incandescent traffic signals with
LED lamps  . . . 90,000

  (d) Ventura County Air Pollution District: Provide incentives for
installation of natural gas fueling facilities to participate in the
proposed diesel school bus replacement program  . . . 300,000

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  . .
. 700,000

Schedule:

(a) 30-Development  . . . 700,000

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  . . .
22,415,000

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  . . . 3,706,000

(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

(gx) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3480-001-0005)  . . . -502,000

(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

(r) Amount payable from the Agriculture and Open Space Mapping
Subaccount (Item 3480-001-6004)  . . . -500,000

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.

2. Of the amount appropriated in this item, $160,000 shall be
available only for expenses directly connected with the convening of
a
task force by the Department of Conservation to evaluate the Cache
Creek Resource Management Plan. Consistent with the provisions of
Chapter 869 of the Statutes of 1999, this amount shall not be
expended, and the task force shall not be convened, unless and until
the State Mining and Geology Board approves the County of Yolo
implementing ordinance governing in-channel noncommercial
extraction activities.

3. Of the $153,000 appropriated in this item for support of the
Abandoned Mine Inventory, no funds shall be expended on or after
January 1, 2001, unless and until a statute is enacted authorizing
the
Department of Conservation to remediate, and complete reclamation
of, surface mines operated since January 1, 1976, that have been
illegally abandoned and that pose a threat to public health and
safety
or the environment, but for which no reclamation plan is in effect
and
for which no financial assurances exist.

4. Of the amount appropriated in Schedule (a) of this item,
$2,661,000
shall be for support of the North Coast Watershed Assessment. These
funds may not be expended unless Assembly Bill 717 of the
1999-2000 Regular Session or another statute is enacted, and the
Secretary for Resources certifies in writing to the Joint Legislative

Budget Committee that the legislation contains, at a minimum, all of
the following:

(a) Interim prescriptions applicable to commercial timber harvesting
and related road building activities that are protective of habitat
for
coho salmon and steelhead trout listed by the National Marine
Fisheries Service pursuant to the federal Endangered Species Act of
1973 (16 U.S.C. Sec. 1531 et seq.).

(b) Provisions requiring that any watershed assessment that is
prepared by the state or any private party to formulate any timber
harvesting prescriptions that would be used in lieu of paragraph (a),

will include an opportunity for public review and comment, and be
conducted using a methodology that does all of the following:

(i) Has been subject to public review, and has been peer reviewed
and certified as appropriate for use in California by an independent
team of qualified and independent scientists.

(ii) Includes procedures for identifying limiting factors, including
habitat goals and objectives within each watershed.

(iii) Will produce recommendations for land use prescriptions and
mitigation measures necessary to protect salmonids.

(c) Incentives that assist landowners in accomplishing the goals of
salmon protection.

3480-001-0005--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 502,000

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

3480-001-6004--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Agriculture and
Open Space Mapping Subaccount  . . . 500,000

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

. 3,616,000

Provisions:

1. (a) Of the funds appropriated in this item, $1,496,000 shall be
used
for the California Farmland Conservency Program.

(b) Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2003.

(c) Notwithstanding any other provision of law, when the Department
of Conservation evaluates proposals, priority shall be given to
projects with matching funds.

2. (a) Of the funds appropriated in this item, $2,000,000 shall be
used
for watershed coordinator grants to resource conservation districts.

Except as provided in subdivision (c) of this provision and
notwithstanding subdivision (a) of Section 2.00 of this act, these
funds
shall be available for expenditure in both the 2000-01 and 2001-02
fiscal years.

(b) The Department of Conservation shall develop, adopt, and apply
criteria for the evaluation of grant applications and the award of
watershed coordinator grants to resource conservation districts.
Those criteria shall include, but not be limited to, accountability
measures, performance standards, and reporting requirements for
grantees.

(c) None of the funds identified in subdivision (a) of this provision

may be encumbered or expended prior to 30 days after the date the
Department of Conservation provides written notice to the Chair of
the Joint Legislative Budget Committee of the department's adoption
of the criteria described in subdivision (b) of this provision. The
notice shall include, but not be limited to, the adopted criteria and
a
proposed schedule for the awarding of the grants.

(d) Priority shall be given to those grant applications that clearly
demonstrate a need for a position that will assist in the mission of
the
resource conservation district. Such positions would include, but not

be limited to, watershed coordinators.

3. Of the funds appropriated in this item, $120,000 shall be used for

grants to resource conservation districts for the purposes specified
in
Chapter 994 of the Statutes of 1996 and, notwithstanding any other
provision of law, these funds shall be available for encumbrance
until
June 30, 2003.

3480-101-0005--For local assistance, Department of Conservation,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure in
the 2000-01, 2001-02, and 2002-03 fiscal years  . . . 25,000,000

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  . . . 335,288,000

Schedule:

(a) 100000-Personal services  . . . 342,195,000

(b) 300000-Operating expenses and equipment  . . . 202,662,000

(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

(fx) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3540-001-0005)  .
. . -162,000

(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, to
June
30, 2001, inclusive, in excess of the amount needed to reimburse the
costs of operating the State Nursery.

4. Of the funds appropriated in this item, $220,000 shall be used to
reactivate one fire crew at the Delta Conservation Camp to be
assigned to conduct fire prevention activities in the Santa Clara
Ranger Unit.

3540-001-0005--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund  . . . 162,000

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.

3. Of the amount appropriated in this item, $1,279,000 shall be for
support of the North Coast Watershed Assessment. These funds may
not be expended unless Assembly Bill 717 of the 1999-2000 Regular
Session or another statute is enacted, and the Secretary for
Resources
certifies in writing to the Joint Legislative Budget Committee that
the
legislation contains, at a minimum, all of the following:

(a) Interim prescriptions applicable to commercial timber harvesting
and related road building activities that are protective of habitat
for
coho salmon and steelhead trout listed by the National Marine
Fisheries Service pursuant to the federal Endangered Species Act of
1973 (16 U.S.C. Sec. 1531 et seq.).

(b) Provisions requiring that any watershed assessment that is
prepared by the state or any private party to formulate any timber
harvesting prescriptions that would be used in lieu of paragraph (a),

will include an opportunity for public review and comment, and be
conducted using a methodology that does all of the following:

(i) Has been subject to public review, and has been peer reviewed
and certified as appropriate for use in California by an independent
team of qualified and independent scientists.

(ii) Includes procedures for identifying limiting factors, including
habitat goals and objectives within each watershed.

(iii) Will produce recommendations for land use prescriptions and
mitigation measures necessary to protect salmonids.

(c) Incentives that assist landowners in accomplishing the goals of
salmon protection.

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  . . . 1,099,000

Schedule:

(a) Base rental and fees  . . . 1,093,000

(b) Insurance  . . . 6,000

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 3540-0010001) 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)

3540-101-0005--For local assistance, Department of Forestry and
Fire Protection, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund  . . . 1,255,000

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.

3540-102-0005--For local assistance, Department of Forestry and
Fire Protection, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund, to be available
for expenditure during the 2000-01, 2001-02, and 2002-03 fiscal
years  . . . 9,308,000

Schedule:

(a) Grants  . . . 9,308,000

(1) City and County of San Francisco: Tree Corps for planting and
maintaining trees in San Francisco  . . . (500,000)

(2) City and County of San Francisco: Friends of the Urban Forest  .
.
. (500,000)

(3) City of Milpitas: Neighborhood and Streetscape beautification  .
.
. (1,250,000)

(4) City of Los Angeles: Greening along Burbank-Chandler Bikeway,
including trees, landscaping, irrigation, and fencing  . . .
(2,000,000)

(5) Sacramento County: Mather Urban Forest Tree Planting Project  . .

. (150,000)

(6) Los Angeles County: Fox Field Urban Forestry Project  . . .
(150,000)

(7) City of Palmdale: Urban Forestry Tree Planting Project  . . .
(200,000)

(8) City of Victorville: Urban Forestry Planting Project  . . .
(200,000)

(9) City of San Jose: Urban Forestry Planting Project  . . .
(200,000)

(10) City and County of San Francisco: Friends of the Urban Forest
for tree planting  . . . (500,000)

(11) City of Willows: Tree planting  . . . (25,000)

(12) City of Tehachapi: Tree planting  . . . (300,000)

(13) City of Calexico: Tree planting  . . . (750,000)

(14) County of Stanislaus: Tree planting  . . . (887,000)

(15) County of Orange: Tree planting  . . . (1,000,000)

(16) Merced County: O'Bannion Park in Dos Palos  . . . (696,000)

3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection  . . . 20,044,000

Schedule:

(.5) 30.10.005-Alma Helitack Base--Acquisition  . . . 900,000

(5) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Preliminary plans  . . . 77,000

(7) 30.10.125-Mendocino Ranger Unit Headquarters: Replace
Automotive Shop--Construction   . . . 1,149,000

(10) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Working drawings  . . . 70,000

(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

(19) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Working drawings  . . . 614,000

(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

(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

(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

(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.

3540-302-0001--For capital outlay, Department of Forestry and Fire
Protection  . . . 500,000

Schedule:

(1) 30.10.005-Alma Helitack Base--Land purchase  . . . 500,000

3540-490--Reappropriation--Department of Forestry and Fire
Protection. 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 the appropriations:

0001--General Fund

(1) Item 3540-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 3540-490, Budget Act of 1999 (Ch. 50,
Stats. 1999)

(20) 30.30.060-Hemet Ryan Air Attack Base: Replace
Facility--Working drawings

(27) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Working drawings

(2) Item 3540-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(2) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Working drawings

(4) 30.10.055-Ukiah Air Attack Base: Replace Facility--Working
drawings

(27) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus, Replace Office--Working drawings

(42) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Working drawings

(50) 30.80-Minor Capital Outlay, provided that the amount of this
reappropriation shall not exceed $615,000.

3540-491--Reappropriation, Department of Forestry and Fire
Protection. Notwithstanding any other provision of law, the
appropriation provided for in the following citation is
reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for in that appropriation, and shall be available

for expenditure until June 30, 2001:

0001--General Fund

(1) Item 3540-001-0001, Budget Act of 1999  (Ch. 50, Stats. 1999)

Provisions:

1. Notwithstanding any other provision of law, $250,000 is
reappropriated for the Computer Aided Dispatch (CAD) system.

3540-495--Reversion, Department of Forestry and Fire Protection.
The unencumbered balances as of June 30, 2000, of the appropriations
provided in the following citations shall revert to the General Fund.


(1) Item 3540-001-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

3540-496--Reversion, Department of Forestry and Fire Protection.
The unencumbered balances as of June 30, 2000, of the appropriations
provided for in the following citations shall revert to the General
Fund:

0001--General Fund

(1) Item 3540-301-0001(1), Budget Act of 1996, as reappropriated by
Item 3540-490(1), Budget Act of 1999 (Ch. 50, Stats. 1999)  . . .
482,000

(2) Item 3540-301-0001(1), Budget Act of 1998, as reappropriated by
Item 3540-490(1), Budget Act of 1999 (Ch. 50, Stats. 1999)  . . .
218,000

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  . . . 88,670,000

Provisions:

1. Of the amount appropriated in this item for the program described
in the Department of Fish and Game's Coastal Salmon and Steelhead
Restoration budget change proposal, $1,000,000 shall be available
for expenditure only if the state receives federal funding, not
appropriated in the Budget Act of 1999 (Ch. 50, Stats. 1999) or this
act, for the Pacific Coastal Salmon Recovery Program. The
$1,000,000 and, notwithstanding Section 28 of this act, any federal
funds received, shall not be expended unless and until (1) a statute
is
enacted authorizing and defining the program and specifying the use
of
the federal funds, and (2) the department has provided the Chair of
the
Joint Legislative Budget Committee and the chairs of the fiscal
committees of each house with a workload and staffing estimate for
administering the program. This restriction shall apply regardless of

the state agency, department, or other entity designated to receive
the
federal funds.

2. Of the amount appropriated in this item, $1,998,000 shall be for
support of the North Coast Watershed Assessment. These funds may
not be expended unless Assembly Bill 717 of the 1999-2000 Regular
Session or another statute is enacted, and the Secretary for
Resources
certifies in writing to the Joint Legislative Budget Committee that
the
legislation contains, at a minimum, all of the following:

(a) Interim prescriptions applicable to commercial timber harvesting
and related road building activities that are protective of habitat
for
coho salmon and steelhead trout listed by the National Marine
Fisheries Service pursuant to the federal Endangered Species Act of
1973 (16 U.S.C. Sec. 1531 et seq.).

(b) Provisions requiring that any watershed assessment that is
prepared by the state or any private party to formulate any timber
harvesting prescriptions that would be used in lieu of paragraph (a),

will include an opportunity for public review and comment, and be
conducted using a methodology that does all the following:

(i) Has been subject to public review, and has been peer reviewed
and certified as appropriate for use in California by an independent
team of qualified and independent scientists.

(ii) Includes procedures for identifying limiting factors, including
habitat goals and objectives within each watershed.

(iii) Will produce recommendations for land use prescriptions and
mitigation measures necessary to protect salmonids.

(c) Incentives that assist landowners in accomplishing the goals of
salmon protection.

3. Of the amount appropriated in this item, $350,000 shall be for the

Department of Fish and Game's Marine Wildlife Veterinary Care and
Research Center.

3600-001-0005--For support of the Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air and Coastal Protection Bond Fund  . . .

854,000

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  . . . 117,144,000

(b) 25-Hunting, Fishing & Public Use  . . . 44,471,000

(c) 30-Management of Department Lands and Facilities   . . .
39,513,000

(d) 40-Conservation Education & Enforcement  . . . 66,081,000

(e) 50-Spill Prevention and Response  . . . 23,480,000

(f) 70.01-Administration  . . . 34,644,000

(g) 70.02-Distributed Administration  . . . -34,644,000

(h) Reimbursements  . . . -22,945,000

(i) Amount payable from the General Fund (Item 3600-001-0001)  . . .

-88,670,000

(ix) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005)  .
. . -854,000

(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)
. . . -32,781,000

(u) Amount payable from the Renewable Resources Investment Fund
(Item 3600-001-0940)  . . . -274,000

(v) Amount payable from the Coastal Watershed Salmon Habitat
Subaccount (Item 3600-001-6018)  . . . -7,725,000

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
. . . 32,781,000

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

3600-001-6018--For support of Department of Fish and Game, for
payment to Item 3600-001-0200 payable from the Coastal Watershed
Salmon Habitat Subaccount  . . . 7,725,000

3600-002-0001--For support of Department of Fish and Game  . . .
5,005,000

Schedule:

(1) 30.01-American with Disabilities Act Projects  . . . 2,556,000

(2) 30.02-Deferred Maintenance Projects  . . . 2,449,000

Provisions:

1. The funds appropriated in this item shall be available for
encumbrance through the 2001-02 fiscal year.

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
. . . 14,431,000

Schedule:

(a) Biodiversity Conservation Program  . . . 12,981,000

(b) Grants  . . . 1,450,000

(1) County of Orange: East Bluff Slopes Stabilization  . . .
(350,000)

(2) Aquarium of the Pacific: Education Exhibits  . . . (500,000)

(3) Wetlands and Wildlife Care Center of Orange County:
Improvements to Animal Hospital  . . . (600,000)

Provisions:

1. No funds may be expended pursuant to this item for the Natural
Community Conservation Program, unless the funds are allocated to
an approved natural community conservation plan in Orange County
or San Diego County, or unless a statute is enacted that establishes
scientific and procedural standards for natural community
conservation plans.

3600-101-0005--For local assistance, Department of Fish and Game,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure
during the 2000-01, 2001-02, and 2002-03 fiscal years  . . .
6,150,000

Schedule:

(a) Grants  . . . 6,150,000

(1) City of San Diego: San Diego river restoration--remove exotic
species  . . . (2,000,000)

(2) Sacramento County: Renovation project of the American River
Parkway  . . . (150,000)

(3) City of Oceanside: Buena Vista Lagoon Ecological
Reserve--Access to important  environmental resources, boardwalk
construction  . . . (2,000,000)

(4) San Diego County: Buena Vista Lagoon  . . . (2,000,000)

3600-101-0207--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, 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, payable from the Oil
Spill Prevention and Administration Fund  . . . 900,000

3600-301-0001--For capital outlay, Department of Fish and Game  . .
. 377,000

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  . . . 311,000

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 subdivision (e) of Section 16314 of the Government Code provided
the loan is for a period of less than one year. The loan shall be
repaid
with interest pursuant to subdivision (b) of Section 16314 of the
Government Code in the event the loan period exceeds one year.

3600-301-0005--For capital outlay, Department of Fish and Game,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 605,000

Schedule:

(1) 90.07.100-Minor Projects  . . . 605,000

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

3600-491--Reappropriation, Department of Fish and Game. The
balance of the appropriation provided in Item 3600-001-0321 of
Section 2.00 of the Budget Act of 1996 (Ch. 162, Stats. 1996) is
reappropriated for the purpose of constructing Oiled Wildlife Care
Network projects in Santa Cruz, Santa Barbara, and San Luis Obispo.
The amount of this reappropriation shall not exceed $420,000.

3640-001-0001--For support of the Wildlife Conservation Board,
payable to Item 3640-001-0447  . . . 273,000

3640-001-0005--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund  . . .
420,000

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  . . . 2,030,000

(b) Amount payable from the General Fund (3640-001-0001)  . . .
-273,000

(bx) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3640-001-0005)  . . . -420,000

(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. (a) Funds appropriated in Items 3640-301-0001, 3640-301-0005,
3640-301-0262, 3640-301-0447, 3640-301-6015, 3640-302-0001,
3640-302-0005, 3640-311-0383, and 3640-312-0001 of this act shall
not be used for the board's support costs to administer these
appropriations.

(b) Of the remaining items appropriated to the board for capital
outlay
or local assistance programs that are not listed in paragraph (a),
the
board may allocate an amount not to exceed 1.5 percent of those
appropriations to provide for the board's support costs to administer

                                            those appropriations.

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

60,000,000

Schedule:

(1) 80.10.055-Natural Communities Conservation Planning Program  .
. . 5,000,000

(2) 80.10.500-Wetlands Restoration and Acquisition  . . . 55,000,000

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.

3. Of the amount appropriated in this item, $30,000,000 is available
for the acquisition of  sensitive habitat related to the University
of
California Merced Grasslands Projects.

4. No funds may be expended pursuant to Schedule (1) of this item for

the Natural Community Conservation Program, unless the funds are
allocated to approved natural community conservation plans in
Orange and San Diego Counties, or unless a statute is enacted that
establishes scientific and procedural standards for natural community

conservation plans.

3640-301-0005--For capital outlay, Wildlife Conservation Board,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 216,125,000

Schedule:

(a) 80.10.600.000-Wildlife Conservation Board Projects  . . .
7,250,000

(1) French Valley Ac- quisition  . . . 6,000,000

(2) Cosumnes River Corridor  . . . 500,000

(3) Lassen Foothills/Gray Davis Dye Creek Preserve  . . . 750,000

(b) 80.10.610.000-Wildlife Conservation Board Projects
(unscheduled)  . . . 208,875,000

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.

3640-301-6015--For capital outlay, Wildlife Conservation Board,
payable from the River Protection Subaccount  . . . 14,000,000

Schedule:

(a) 80.10.700.000-River Protection Project  . . . 24,000,000

(1) San Dieguito River Corridor  . . . 11,000,000

(2) Cosumnes River Corridor  . . . 3,000,000

(3) San Joaquin River Conservancy  . . . 10,000,000

(b) Reimbursements-San Joaquin River Conservancy  . . . -10,000,000

Provisions:

1. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 and, therefor, 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.

3. The amount appropriated in Schedule (b) of this item shall consist

of reimbursements form the Department of Water Resources and shall
be made available to the San Joaquin River Conservancy.

3640-302-0001--For capital outlay, Wildlife Conservation Board  . . .

54,000,000

Schedule:

(1) 80.10.060.000-Acquisition and restoration for habitat or open
space  . . . 54,000,000

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 funds appropriated in this item are available for expenditure
for capital outlay or local assistance through fiscal year 2002-03.

3. The funds appropriated in this item are available for the purchase

of parks and open-space preserves and purchase or restoration of fish

and wildlife habitat through the Land Conservation Matching Grants
Program. Funding provided through this program requires a minimum
dollar-for-dollar match from nonstate sources. Expenditures may be
made as grants to governmental  agencies and private entities or as
direct state expenditures, provided that the nonstate sources match
requirement is met.

3640-302-0005--For capital outlay, Wildlife Conservation Board,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 14,562,000

Schedule:

(1) 80.10.603.000-San Joaquin River Conservancy--Project and
acquisition  . . . 14,562,000

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.

3. The funds appropriated in this item shall be allocated to the San
Joaquin River Parkway Conservancy for purposes consistent with the
Conservancy's mission.

3640-303-0001--For capital outlay, Wildlife Conservation Board  . . .

2,600,000

Schedule:

(a) 80.10.600--Wildlife Conservation Board Projects  . . . 2,600,000

(1) City of Laguna Niguel  . . . (600,000)

(2) City of Sacramento: Acquisition of the Sacramento Prairie Vernal
Pool Preserve  . . . (400,000)

(3) Puente Hills landfill: Native habitat preservation  . . .
(1,000,000)

(4) Wildlife Treatment Center  . . . (600,000)

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 funds appropriated in this item are available for expenditure
for capital outlay or local assistance through fiscal year 2002-03.

3640-304-0005--For capital outlay, Wildlife Conservation Board,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 130,152,000

Schedule:

(a) 80.10.600.000-Wildlife Conservation Board Projects  . . .
130,152,000

(1) Threatened or  Endangered Species  . . . (82,500,000)

(2) Central Valley Joint Venture: Inland Wetlands Conservation
Program  . . . (2,000,000)

(3) Inyo County: Riparian habitat conservation program at the
Pleasant Valley   . . . (187,000)

(4) Inyo County: Riparian habitat conservation program for Diaz Lake
. . . (205,000)

(5) City of Santa Barbara: Arroyo Burro Las Positas
restoration-Restoration, bike trail, bank stabilization  . . .
(333,000)

(6) Wildlife Conservation Board: Glenwood property, Santa Cruz
County   . . . (10,000,000)

(7) Quail Ridge Wilderness Conservancy: Grant to buy open space in
Napa-Sonoma  . . . (200,000)

(8) East Bay Regional Park District: Sobrante Ridge Wildlife
Corridor, Oakland  . . . (2,100,000)

(9) Wildlife Conservation Board: Palomar Mountain Connection
Habitat Conservation Project  . . . (2,000,000)

(10) Wildlife Conservation Board: Triple Creeks Corridor Habitat
Conservation Proj- ect  . . . (1,000,000)

(11) Wildlife Conservation Board: Kern County HCP for the Leopard
Bluntnosed Liz- ard  . . . (2,000,000)

(12) Santa Monica Mountains Conservancy: Acquire lands,
watershed,  habitat for endangered species  . . . (10,000,000)

(13) Los Angeles County: Big Tujunga Wash Natural Area
endangered species habitat  . . . (5,000,000)

(14) City of Altadena: Purchase 11 acres of undeveloped wildlife
habitat and white alder woodland in Lower Millard Canyon  . . .
(500,000)

(15) Wildlife Conservation Board: Whitethorn Grove acquisition  . . .

(700,000)

(16) Sacramento Valley Open Space Conservancy: Purchase and
preserve vernal pool plant and animal species in south Sacramento  .
.
. (400,000)

(17) City of Glendale: Acquisition of 200 acres of open space in San
Rafael Hills and 200 acres of open space in Verdugo Mountains for
habitat and recreation  . . . (1,000,000)

(18) Wildlife Conservation Board: Funding for acquisition of 100
acres of severely degraded wetlands in the City of Seal Beach   . . .

(3,000,000)

(19) Wildlife Conservation Board: Acquisition of conservation
easements on Joughin Ranch near Lake Isa- bella  . . . (600,000)

(20) Wildlife Conservation Board: Acquisition of conservation
easements on Thomasson Ranch north of Chico on Tehama and Butte
County line  . . . (2,000,000)

(21) Wildlife Conservation Board: Acquisition of conservation
easements on the Bonnheim Ranch on the Central Coast near Paso
Robles  . . . (2,000,000)

(22) Wildlife Conservation Board: Acquisition of conservation
easements on the Payne Ranch in the Coast Range of Colusa County  .
. . (300,000)

(23) Wildlife Conservation Board: Acquisition of conservation
easements to the Hidden Valley Ranch in Monterey and Fresno Count-
ies  . . . (1,100,000)

(24) El Dorado County: Hickman Ranch land acquisition  . . .
(1,000,000)

(25) City of Poway: Blue Sky Ecological Preserve  . . . (27,000)

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 the 2002-03 fiscal
year.

3640-311-0383--For transfer by the Controller from the Natural
Resources Infrastructure Fund to the Habitat Conservation Fund  . . .

(8,838,000)

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.

3640-312-0001--For transfer by the Controller to the Habitat
Conservation Fund (0262)  . . . 11,260,000

3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 14,945,000

Schedule:

(a) 10-Boating Facilities  . . . 12,116,000

(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

3680-101-0001--For transfer by the Controller from the General Fund
to the Public Beach Restoration Fund  . . . 10,000,000

Provisions:

1. Notwithstanding any other provision of law, of the funds
appropriated in this item, $1,000,000 shall be allocated for the
Great
Highway in the  city and county of San Francisco. The remainder of
the funds shall be expended for priorities of the Department of
Boating and Waterways.

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)

Diamond Valley  Lake  . . . (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)

Diamond Valley Lake  . . .   (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.

3680-101-3001--For local assistance, Department of Boating and
Waterways, Program 30-Beach Erosion Control, payable from the
Public Beach Restoration Fund  . . . 10,000,000

3680-102-0001--For local assistance, Department of Boating and
Waterways  . . . 580,000

Schedule:

(1) Grants  . . . 580,000

(a) Physical oceanic real time system: grant program through Marine
Exchange of San Francisco  . . . (230,000)

(b) City of Huntington Beach: Reconstruction of Warner Dock  . . .
(350,000)

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.

3680-491--Reappropriation, Department of Boating and Waterways.
Notwithstanding any other provision of law, the appropriation
provided for in the following citation is reappropriated for the
purposes and subject to the limitations, unless otherwise specified,
provided for in that appropriation, and shall be available for
expenditure until June 30, 20001:

0516--Harbors and Watercraft Revolving Fund

(1) Item 3680-101-0516, Budget Act of 1997  (Ch. 282, Stats. 1997)

Provisions:

1. Notwithstanding any other provision of law, $960,000 is
reappropriated for a small craft harbor loan for the County of Santa
Cruz.

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  . . .
11,517,000

Schedule:

(a) 10-Coastal Management Program  . . . 14,307,000

(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
. . . 1,210,000

Schedule:

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

(b) Grants  . . . 710,000

(1) City of San Diego: Windan'sea Erosion Control Maintenance Plan
. . . (150,000)

(2) Coastal Conservancy: Coastal Acquisition--Wetlands  . . .
(160,000)

(3) City of Huntington Beach: Beach Maintenance Facility  . . .
(400,000)

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. Funds appropriated in Items 3760-301-0001, 3760-301-0005,
3760-301-0262, 3760-301-0565, 3760-301-0593, 3760-301-0748,
3760-301-0890, and 3760-301-6015 in this act may not be used for
the Conservancy's support costs to administer these appropriations.

  Of the remaining items appropriated to the Conservancy for capital
outlay or local assistance programs not set forth in this provision,
the
Conservancy may allocate an amount not to exceed 1.5 percent of
those appropriations to provide for the Conservancy's support costs
to
administer those appropriations.

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  . . .
48,655,000

Schedule:

(1) 80.00.020-Public Access  . . . 1,500,000

(2) 80.00.021-Southern California Wetlands Recovery Program  . . .
4,675,000

(3) 80.00.022-Wetlands Restoration and Acquisition  . . . 32,000,000

(4) 80.00.094-Hamilton Airfield Wetlands Restoration  . . .
13,480,000

(5) 80.97.030-Conservancy Programs  . . . 950,000

(6) Reimbursements  . . . -950,000

(7) Reimbursements Bel Marin Keys Wetlands Restoration  . . .
-3,000,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition 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.

4. Of the funds appropriated in Schedule (3) of this item,
$11,000,000

is available for the purchase or restoration of Los Cerritos
wetlands.
Funding provided for this project requires a minimum
dollar-for-dollar match from nonstate sources. Expenditures may be
made as grants to nonstate entities or as direct state expenditures,
provided that the nonstate match requirement is met.

5. Of the funds appropriated in Schedule (3) of this item,
$10,000,000
is available for the purchase or restoration of Bel Marin Keys
wetlands. Funding provided for this project requires a minimum
dollar-for-dollar match from nonstate sources. Expenditures may be
made as grants to nonstate entities or as direct state expenditures,
provided that the nonstate match requirement is met.

3760-301-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 60,500,000

Schedule:

(1) 80.00.023-San Francisco Bay Area Conservancy Program  . . .
15,000,000

(2) 80.00.024-Salmon Habitat Restoration Program  . . . 7,500,000

(3) 80.00.026-Santa Monica Bay Restoration Program  . . . 5,000,000

(4) 80.93.015-Coastal Resource Development  . . . 26,000,000

(5) 80.93.025-Coastal Resource Enhancement  . . . 10,000,000

(6) Reimbursements  . . . -3,000,000

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 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. The funds appropriated in this item shall be expended no sooner
than 20 days following the receipt by the Legislature of a report
identifying the criteria, priorities, and process by which the Salmon

Habitat Restoration Program will allocate the funds provided for in
this item.

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.

3760-301-0565--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.

3760-301-6015--For capital outlay, State Coastal Conservancy,
payable from the River Protection Subaccount  . . . 21,500,000

Schedule:

(a) Otay River Valley Regional Park  . . . 10,000,000

(b) Santa Clara River Parkway  . . . 9,200,000

(c) Tijuana River Parkway  . . . 2,300,000

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 amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2002-03.

3760-302-0001--For capital outlay, State Coastal Con- servancy  . . .

4,640,000

Schedule:

(a) 80.97.030 Conservancy Programs  . . . 4,640,000

(1) City of San Jose: Coyote-Alamitos Trail  . . . (400,000)

(2) Watts/Willowbrook Boys and Girls Club: Complete construction
of club  . . . (500,000)

(3) City of Imperial Beach: Repay loan from State Coastal
Conservancy for wetlands purchase  . . . (140,000)

(4) Rural/Coastal: Grants to rural, coastal communities to assist in
their efforts to identify sources of river and stream sewage
effluent,
and to develop plans for the remediation of contamination problems
.
. . (1,500,000)

(5) Santa Barbara County Project Clean Water: Install and retrofit
existing infrastructure with pollutant traps in storm  drains,
bioswales,
detention basins, vegetative filters, and biologically based
infrastructure  . . . (2,100,000)

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 amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2002-03.

3760-302-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 154,882,000

Schedule:

(1) 80.00.023-San Francisco Bay Area Conservancy Program  . . .
6,160,000

(A) San Francisco Bay Conservancy for Marin Open Space District:
Bolinas Lagoon Restoration Project  . . . (2,000,000)

(B) San Francisco Bay Joint Venture: Bay Point restoration project  .
.
. (160,000)

(C) San Francisco Bay Joint Venture: Martinez Regional
Shoreline-marsh restoration  . . . (2,000,000)

(D) San Francisco Bay Joint Venture: Lower Walnut Creek
restoration-Walnut Creek   . . . (1,000,000)

(E) San Francisco Bay Joint Venture: Big Break Regional
Shoreline-Oak- ley  . . . (1,000,000)

(2) 80.97.030-Conservancy Programs  . . . 148,722,000

(A) City of Monterey for Window on the Bay  . . . (1,000,000)

(B) Ballona Wet- lands  . . . (25,000,000)

(C) State Coastal Conservancy: Acquisition of Lechuza Beach-A high
priority for SCC  . . . (5,000,000)

(D) City of Mountain View: Stevens Creek Trail  . . . (550,000)

(E) City of San Jose: Coyote-Alamitos Trail-Planning, design, and
environmental documentation  . . . (400,000)

(F) Midpeninsula Open Space District: To fund improvements to
selected trail easements  . . . (450,000)

(G) Richardson Bay: Audubon Center-Trail Restoration  . . . (95,000)

(H) State Coastal Conservancy: Preservation of open space and park
lands in the Bay Area  . . . (12,000,000)

(I) Bay Area Ridge Trail: Bay Area Ridge Trail Council-14
trail-related projects in seven Bay Area counties  . . . (3,480,000)

(J) Programmatic funding of Habitat Projects in the Bay Area:
Competitive Grant program for partnership habitat projects in the San

Francisco Bay Region  . . . (7,500,000)

(K) Muir Heritage Land Trust:  Acquire land to link the Carquinez
Strait Regional Shoreline Park  to Briones Regional Park and the East

Bay Municipal Utility District watershed lands  . . . (1,500,000)

(L) East Bay Regional Park District: Development of a rustic group
camp and trail access for the Round Valley Regional Preserve  . . .
(130,000)

(M) East Bay Regional Park District: Develop a trail connection for
the Delta de Anza Regional Trail   . . . (1,820,000)

(N) East Bay Regional Park District: West Contra Costa Shoreline
Trail- Completion of a major section of the San Francisco Bay Trail
in West Contra Costa County connecting communities of Richmond,
Pinole, Hercules, and Rodeo  . . . (2,000,000)

(O) East Bay Regional Park District: Briones/Las Trampas Trail
Corridor-To complete scenic trails and wildlife corridors on
Lafayette and Burton Ridges  . . . (1,000,000)

(P) Muir Heritage Trust: Pacheco Marsh, 140 acres (Carquinez
Straits), Burton Ridge 27 acres, Lafayette, Gustin 80 acres/Franklin
Ridge in Martinez  . . . (750,000)

(Q) State Coastal Conservancy: Economic and environmental studies
of the removal of Rindge Dam on Malibu Creek  . . . (359,000)

(R) State Coastal Conservancy: Acquisition of Lost Coast Ranch,
Henry Barri Trust property and the US Naval Facility located
between the Eel and Matole Rivers on the Humboldt County coast  . . .

(2,000,000)

(S) State Coastal Conservancy: Acquire, restore, and improve scenic
habitat and recreational lands along the Mendocino Coast  . . .
(8,000,000)

(T) Manila Community Services District: Manila Dunes public access
and trail  . . . (250,000)

(U) State Coastal Conservancy: Gaviota Coast property and
conservation easement acquisition  . . . (5,000,000)

(V) Santa Barbara County: Bridle Ridge-conservation easement  . . .
(3,000,000)

(W) City of Santa Barbara: Arroyo Burro Estuary restoration-Includes
property acquisition, revegetation and restoration  . . . (683,000)

(X) Santa Barbara County: J.J. Hollister Property acquisition of
watershed  . . . (4,000,000)

(Y) Santa Barbara County: Elwood Bluffs-Acquisi- tion  . . .
(5,000,000)

(Z) State Coastal Conservancy: Tai property, Santa Cruz County-To
be cost shared   . . . (7,500,000)

(AX) State Coastal Conservancy: Edwards property- Santa Cruz
County  . . . (3,000,000)

(BX) State Coastal Conservancy: Hatton Canyon-Purchase from
CALTRANS  . . . (2,500,000)

(CX) State Coastal Conservancy: Martin Dunes-Monterey  County  . .
. (250,000)

(DX) City of Nipomo: Guadalupe Nipomo Dunes Preserve  . . .
(10,000,000)

(EX) Cambria Community Services District: East-West Ranch
acquisition  . . . (3,500,000)

(FX) County of San Luis Obispo: Preservation  of the Monterey Pine
Forest in Cambria  . . . (3,000,000)

(GX) Solano County: Lynch Canyon  . . . (240,000)

(HX) City of San Jose Parks and Recreation: Guadalupe River Trail
. . . (1,760,000)

(IX) Bay Area Ridge Trail Council: Lynch Canyon Resource
Management Plan  Grant   . . . (240,000)

(JX) Port of San Diego, National City, City of Chula Vista:
Sweetwater River Wetland Restoration-removal of riprap and
reestablishment of wetland habitat  . . . (5,000,000)

(KX) City of Seal Beach: Sand replenishment at Surfside-Sunset  . . .

(3,700,000)

(LX) City of Huntington Beach: Reconstruct trails and facilities
damaged by bluff top erosion   . . . (2,000,000)

(MX) State Coastal Conservancy: Vista Ridge, Virgin Grove, and
Vista Ridge Grove acquisition (3V's)  . . . (1,250,000)

(NX) City of Fullerton: Laguna Lake Park habitat and fish restoration

project   . . . (2,000,000)

(OX) County of Orange: Upper Newport Bay Ecological
Reserve-Fish Habitat Protection   . . . (350,000)

(PX) City of Dana Point: Marine Life Protection Demonstration
Project to preserve the Orange County Tidepools   . . . (300,000)

(QX) State Coastal Conservancy: Coastal acquisition-wetlands   . . .

(160,000)

(RX) Cachuma RCD and Santa Ynes RCD and SB County Water
Agency: Salmonid Habitat Improvement   . . . (750,000)

(SX) Ventura and Casitas Muni Water District: Salmonid fish ladder
and fish screen   . . . (750,000)

(TX) Association of Bay Area Governments: San Francisco Bay rail
Project  . . . (7,500,000)

(UX) Save Mt. Diablo: Clayton Ranch acquisition  . . . (250,000)

(VX) East Bay Regional Park District: Purchase of a conservation
easement for Save Mount Diablo   . . . (250,000)

(WX) East Bay Regional Park District: Black Diamond-Historic Mine
development. Continue the Development of  this 1880's coal and sand
mine for public tours and access  . . . (500,000)

(XX) East Bay Regional Park District: Tilden: merry-go-round
renovations-Repainting and renewal of this recognized historic asset
.
. . (200,000)

(YX) East Bay Regional Park District: Temescal-Renovation of the
interior of this historic building. EBRPD is renovating the exterior
and seismically retrofitting the structure in anticipation of
continued
public use  . . . (275,000)

(ZX) East Bay Regional Park District: Black Diamond-Rose Hill
Cemetery rehabilitation. Protection and preservation of this historic

cemetery  . . . (30,000)

(AY) East Bay Regional Park District: Ferry Point- Renovation of the
remaining 620 feet of this historic pier for public use, fishing
access,
and historic interpretation  . . . (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 amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through the 2002-03
fiscal
year.

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  . . . 393,000

3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392  . . . 145,589,000

3790-001-0005--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund  . . . 29,236,000

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  . . . 57,192,000

Schedule:

(a) For support of the Department of Parks and Recreation  . . .
277,845,000

(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)  . .
. -145,589,000

(dx) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3790-001-0005)  . . . -29,236,000

(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)  . . . 0

(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.

3. Of the funds appropriated in Schedule (a) of this item, $100,000
shall be available for staffing and restoring the Point Cabrillo
Lighthouse. Of the funds appropriated in Schedule (d) of this item,
$337,000 shall be available for staffing and restoring the Point
Cabrillo Lighthouse. None of these funds may be expended until the
lighthouse is transferred to the Department of Parks and Recreation
from the State Coastal Conservancy, in accordance with a written
agreement to be developed and accepted by the two agencies.

4. In evaluating proposals of bidders seeking to provide food and
beverage concession services at the Old Town San Diego State
Historic Park, the Department of Parks and Recreation shall consider
and give considerable weight to the degree of risk of labor strife
that
might jeopardize the state's financial interest in revenues from the
facility, and the plans of proposed concessionnaire to eliminate that

risk. The department shall make an effort to select bidders that
present
the least labor-dispute-related financial risk to the state, unless
doing
so would result in the selection of a bidder whose bid is so
significantly inferior to other bids received by the department as to
be
unfair to the state.

5. Of the funds appropriated in Schedule (dx) of this item, $400,000
shall be used for the following projects:

(a) $250,000 for oversight and maintenance of the California State
Mining and Mineral Museum Association in Mariposa.

(b) $150,000 for portable bathroom facilities and staffing at Caspar
State Beach.

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  . . . 0

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.

3790-101-0001--For local assistance, Department of Parks and
Recreation, to be available for expenditure during the 2000-01,
2001-02, and 2002-03 fiscal years  . . . 111,687,094

Schedule:

(a) Grants  . . . 111,687,094

(1) City of Whittier: The Greenway Trail  . . . (2,000,000)

(2) City of Poway: Parking improvements for access to Blue Sky
Ecological Preserve  . . . (27,000)

(3) City of San Luis Obispo: Bob Jones bike trail  . . . (600,000)

(4) Rio Caledonia Adobe  . . . (500,000)

(5) City of Atascadero: Youth Center  . . . (500,000)

(6) City of Mountain View: Stevens Creek Trail  . . . (550,000)

(7) City of Albany: Eastshore State Park acquisition funds  . . .
(637,000)

(8) East Bay Regional Park District: Eastshore State Park planning  .
.
. (200,000)

(9) City of Huntington Beach: Replace beach rail at Huntington Beach
State Park  . . . (300,000)

(10) City of Pico Rivera: Summer Youth Employment and Training
Program  . . . (40,000)

(11) City of Whittier: Parnell Park restoration  . . . (250,000)

(12) City of Whittier: Friends Park wading pool  . . . (30,000)

(13)  City of Los Angeles: David Gonzales Park and Recreation
Center  . . . (40,000)

(14) Turlock Community Auditorium: Turlock Auditorium  . . .
(250,000)

(15) City of Los Banos: Los Banos (PAL) Youth Center  . . .
(250,000)

(16) City of Modesto: Virginia Corridor Project  . . . (186,000)

(17) City of Winton: Bob Anderson Field of Dreams  . . . (110,000)

(18) Anaheim YMCA: After school programs  . . . (200,000)

(19) "Taller San Jose" nonprofit: At-risk youth program  . . .
(100,000)

(20) Boys and Girls Club: Playground equipment  . . . (100,000)

(21) City of Santa Ana: Batting cage at Madison Park  . . . (50,000)

(22) City of Anaheim: Batting cage at Boysen Park  . . . (50,000)

(23) City of Anaheim: Playground equipment replacement at Pearson
Park  . . . (125,000)

(24) T.H.I.N.K. Together: After school learning center for at risk
youths  . . . (100,000)

(25) Garden Grove: Renovation and ADA compliance at West Haven,
Woodbury, and Pioneer parks  . . . (90,000)

(26) City of Santa Ana: Citizens in Action: Community Technology
Center-1st phase  . . . (50,000)

(27) City of Lemoore: Construct outdoor public skate park  . . .
(40,000)

(28) Wasco Recreation and Parks District: Playground renovation for
three parks  . . . (40,000)

(29) Kings Rehabilitation Center: Soccer sports complex  . . .
(40,000)

(30) City of Avenal: Sports complex lighting  . . . (50,000)

(31) Bakersfield PAL: Construct multi-use playing field  . . .
(50,000)

(32) City of Arvin: Develop soccer field-Smothermon Park  . . .
(50,000)

(33) West side parks and recreation: Renovate skate escape and
fitness center  . . . (80,000)

(34) Kettleman City: Kettleman City Community Center  . . . (85,000)

(35) Coalinga-Huron Parks and Recreation District: Joint use sports
complex  . . . (250,000)

(36) Kings County Sheriffs: Van for Avenal Boxing Club  . . .
(12,000)

(37) City of Avenal: Bathrooms/pavilion for Avenal Museum  . . .
(25,000)

(38) City of Downey: Starting blocks for Downey pool to expand the
number of children served  . . . (25,000)

(39) Los Angeles County: Tujunga urban river restoration  . . .
(5,000,000)

(40) City of Santa Paula: Harding Park-lighting and bleachers  . . .

(100,000)

(41) City of Carpinteria: Build ball-fields  . . . (250,000)

(42) City of Ventura: East Ventura Park   . . . (250,000)

(43) Boys and Girls Club of Ventura: Sports equipment, band
instruments  . . . (20,000)

(44) City of West Hollywood: Veterans' Park  . . . (200,000)

(45) Tarzana Community Center Foundation: Tarzana Community
Center   . . . (250,000)

(46) City of Long Beach: Rancho Los Alamitos Historical Park  . . .
(150,000)

(47) City of Hermosa Beach: Renovate community center  . . .
(250,000)

(48) City of Manhattan Beach: New playground equipment to replace
old-Polliwog Regional Park  . . . (300,000)

(49) Marjaree Mason Center: General repairs and maintenance  . . .
(250,000)

(50) City of Fresno: Holmes Park playground improvements  . . .
(93,000)

(51) Rotary Playland at Roeding Park in Fresno: Repair and construct
new rides for the park  . . . (250,000)

(52) Southeast Fresno: Construction costs for a park located in Kings

Canyon and Huntington Avenue areas  . . . (447,360)

(53) City of Reedley: Second phase of the Reedley Rail Trail
Parkway  . . . (400,000)

(54) City of Alhambra: American Legion
139: Replace the roof, A/C system, and flooring  . . . (60,000)

(55) City of San Gabriel: Expand Asian Youth Center with the
addition of a second floor  . . . (500,000)

(56) City of Monterey Park: New roof for the Boys and Girls Club in
the City of Monterey  . . . (50,000)

(57) Barrio Action Youth and Family Center: Refurbishment of the
roof over the study hall and counseling center  . . . (250,000)

(58) East Los Angeles: Build a community facility in the City Terrace

neighborhood of East LA for senior citizens, Creative Thinking
Program and facility for community meetings and other events  . . .
(250,000)

(59) El Sereno Youth Center in East LA: Purchase van to transport
children to and from the youth center for after school programs  . .
.
(25,000)

(60) MERCI Inc.: Replacement of kitchen and restroom sinks to meet
ADA requirements  . . . (5,000)

(61) City of San Gabriel: La Casa de San Gabriel-Purchase new
books and library materials  . . . (5,000)

(62) City of Alhambra: Girl Scouts of America-Purchase equipment
and uniforms for economically disadvantaged girls  . . . (5,000)

(63) City of Rosemead: The Boys and Girls Club-Upgrade facilities
which include new PCs,  refurbishing extra curricular room and
replacement of athletic equipment   . . . (5,000)

(64) Sacramento Boys and Girls Club  . . . (750,000)

(65) City of Sacramento: Construction of the Sacramento Youth Sports
Complex  . . . (700,000)

(66) City of Sacramento: Bill Bean Jr. Memorial Park  . . . (500,000)


(67) Del Norte County Historical Society: Battery Point Lighthouse
Preservation Project  . . . (25,000)

(68) Pittsburg Historical Society: Restoration of Old Post Dispatch
Building  . . . (250,000)

(69) City of Los Angeles: Chinatown Service Center  . . . (100,000)

(70) City of Los Angeles: Vista del Mar  . . . (200,000)

(71) City of Gardena: First through Sixth Grade After School Program
. . . (150,000)

(72) City of Los Angeles: New gym floor at Vineyard Park  . . .
(100,000)

(73) Los Angeles County: Parking lot lighting and exercise par course

repairs at Cheviott Hills Recreation Center  . . . (150,000)

(74) City of Patterson: Patterson Aquatic Facility  . . . (300,000)

(75) City of Los Angeles: Skateboard Park-Hanson Dam  . . .
(100,000)

(76) City of San Fernando: Expansion of Las Palmas Park
Multipurpose Center  . . . (1,000,000)

(77) City of Los Angeles: Blythe Street Park Expansion  . . .
(1,650,000)

(78) City of San Jose: Guadelupe River Parkway  . . . (240,000)

(79) City of Oakland: Studio One Recreation Center  . . . (500,000)

(80) Mission Trails  Regional Park Foundation: Mission Trails
Regional Park-Equestrian and ranger station  . . . (1,550,000)

(81) City of San Diego: East Clairemont Community Park-Design and
construction of a new irrigation system, turf, and security lights  .
. .
(250,000)

(82) City of San Carlos: San Carlos Community Turfing Project  . . .

(350,000)

(83) City of San Diego: Old Town San Diego marketing plan  . . .
(75,000)

(84) City of San Diego: Presdio Park restroom/picnic area  . . .
(425,000)

(85) City of San Diego: San Diego Maritime Museum  . . . (500,000)

(86) City of San Diego: Serra Mesa Community Park Game Room
Renovation  . . . (100,000)

(87) City of Carson: Del Amo Neighborhood Park  . . . (1,400,000)

(88) San Francisco Architectural Heritage: Renovation and repairs at
Mission Dolores Basilica  . . . (150,000)

(89) City of Vallejo: River Park master plan  . . . (150,000)

(90) City of Santa Rosa: "A Place to play"  . . . (500,000)

(91) Lakeport Senior Activity Center: Building purchase for program
providing recreational activities for seniors  . . . (100,000)

(92) Greater Vallejo Recreation District: Children's Wonderland  . .
.
(500,000)

(93) City of Santa Rosa: Construction of 25,000 square feet youth
center in Southwest Community Park  . . . (500,000)

(94) Mendocino Coast Recreation and Park District: Construction of
Phase I of the Ft. Bragg Aquatic Center  . . . (300,000)

(95) Napa County: Napa Boys and Girls Club  . . . (250,000)

(96) Greater Vallejo Recreation District: North Vallejo Community
Center expansion  . . . (500,000)

(97) Del Norte County: Youth Community Center and Skateboard Park
. . . (100,000)

(98) City of Bakersfield: Construction of the Greenfield Multipurpose

public use facility  . . . (1,497,129)

(99) City of Fresno: Acquisition of land for the Bullard Bambino
Baseball Facility  . . . (1,000,000)

(100) City of Garden Grove: Chapman Sports Complex  . . .
(600,000)

(101) City of Garden Grove: Edgar Park renovation  . . . (95,000)

(102) City of Santa Ana: Jerome Park and Community Center  . . .
(500,000)

(103) City of Anaheim: Maxwell Park expansion  . . . (510,000)

(104) City of Stanton: Reconstruct and upgrade park and improve park
equipment  . . . (250,000)

(105) Santa Ana Recreation Department: Vans to transport
underprivileged children  . . . (60,000)

(106) City of Buena Park: William Peak Park swimming pool
renovation  . . . (220,000)

(107) City of Pico Rivera: Complete restoration of Rio  . . .
(750,000)

(108) City of Cudahy Park: Replace old playground equipment to
meet federal safety standards  . . . (120,000)

(109) Friends of San Leandro Creek Environmental Education Center
and Natural History Museum: Funds for project  . . . (1,500,000)

(110) East Bay Regional Park District: Camp Ohlone in Sunol
Regional Wilderness-Improvements  . . . (330,000)

(111) Committee of Restoration of Mission San Jose: Fremont
seismic retrofit and repairs  . . . (1,000,000)

(112) Theatre West re- pairs  . . . (115,000)

(113) Manzanar War Relocation Center restoration  . . . (150,000)

(114) City of Los Angeles: Antes  Columbus Club Youth  . . .
(1,000,000)

(115) Effie Yeaw Nature Center: Rehabilitation and renovation  . . .

(370,000)

(116) City of Citrus Heights: Upgrade and replace playground
equipment  . . . (60,000)

(117) City of Lemon Grove: City Center Park  . . . (330,000)

(118) City of El Cajon: Kennedy Park-Lighting  . . . (78,000)

(119) City of El Cajon: Kennedy Recreation Center  . . . (8,000)

(120) City of La Mesa: La Mesita/Parkway Regional Sports Complex
. . . (655,000)

(121) City of San Diego: La Mirada Joint Use Facility/multipurpose
field design  . . . (300,000)

(122) City of Chula Vista: Loma Verde park pool  . . . (490,000)

(123) City of San Diego: Paradise Community Park  . . . (250,000)

(124) City of Lemon Grove: Park upgrade  . . . (190,000)

(125) City of San Diego: Southcrest Community Park/Tot lot upgrade
. . . (150,000)

(126) County of San Diego: Spring Valley Gymnasium and Teen
Center/design and construction  . . . (350,000)

(127) Twin Hills Youth and Recreation Park, Inc.: Twin Hills Little
League Park  . . . (75,000)

(128) City of Oakland: Martin Luther King Center  . . . (850,000)

(129) City of La Canada: Rockridge Terrace purchase by City of La
Canada Flintridge for open space  . . . (450,000)

(130) City of Glendale: Deukmejian Wilderness Park  . . . (300,000)

(131) County of Santa Clara: Design and construction of the expansion

of the Youth Science Institute at Vasona Lake County Park  . . .
(300,000)

(132) County of San Mateo: Renovations and seismic and safety
improvements to the Old County Courthouse (home of the San Mateo
County Historical Museum)  . . . (635,000)

(133) Langley Senior Center in Monterey Park: Expansion of the
Langley Senior Center  . . . (350,000)

(134) City of San Gabriel: Construct San Gabriel skate park  . . .
(300,000)

(135) City of Monterey Park: La Loma Park renovation  . . . (150,000)


(136) City of Pomona: Creation of the Ralph Welch Park  . . .
(200,000)

(137) City of Ontario: Expand the De Anza Community Center  . . .
(900,000)

(138) City of Chino: Expansion of the 7th Street Community Theater  .

. . (350,000)

(139) City of Loma Linda: Little league baseball park  . . .
(280,000)

(140) City of San Bernardino: Refurbish an existing building in order

to create a Multicultural Center  . . . (500,000)

(141) City of Chino Hills: Refurbishment of the Sleepy Hollow
Community Center  . . . (250,000)

(142) City of Pomona: Renovation of Washington Park Community
Center and Pool  . . . (300,000)

(143) City of Chino: Villa Park Playground Refurbishment Project  . .

. (85,000)

(144) City of Daly City: Construction of Mid-Peninsula Boys and
Girls Club  . . . (1,000,000)

(145) San Mateo County: Funding for Sanchez Adobe site  . . .
(105,000)

(146) San Mateo County: Replace playground equipment at the
Coyote Point Recreation Area  . . . (200,000)

(147) City of San Francisco: Restoration of the Tori Gate and Pagoda
located in the Japanese Tea Garden (Golden Gate Park)  . . .
(500,000)

(148) City of Pacifica: Supplement the cost of permanently repairing
the historic Pacific Pier in Pacifica  . . . (650,000)

(149) City of San Jose: Edenvale Garden Park  . . . (150,000)

(150) City of Santa Clara: Restoration of Casa Grande  . . .
(250,000)

(151) Camarillo Ranch Foundation: Restoration, preservation, and
maintenance of Camarillo Ranch  . . . (493,000)

(152) Homeboy Industries: Land acquisition and renovation  . . .
(100,000)

(153) City of San Leonardo: Little league field-Corvallis school  . .
.
(100,000)

(154) Lindbergh Park Tot Lot/San Diego: Enhance existing play area
to accommodate disabled access at the Lindbergh Park Tot Lot  . . .
(160,000)

(155) City of Yucaipa: Community Center/Gym  . . . (2,300,000)

(156) City of Artesia: Land Acquisition for A.J. Padelford Park and
ADA compliance upgrade  . . . (100,000)

(157) City of Artesia: Artesia Teen Center  . . . (100,000)

(158) City of Hawaiian Gardens: Build new recreation facility to
meet ADA requirements  . . . (235,000)

(159) City of Bellflower: Fund YMCA/Teen Center  . . . (250,000)

(160) Midpeninsula Open Space District (MPOSD): Fund
improvements to selected trail easement transferred to the MPOSD to
fund improvements to selected trail easements transferred to the
MPOSD by AB 1366  . . . (300,000)

(161) Nihonmachi Little Friends: Renovation of historic building in
San Francisco  . . . (550,000)

(162) GLBT Society of Northern California: California on-line
archives of manuscripts  . . . (250,000)

(163) Jewish Community Center of San Francisco: Construction  . . .
(1,000,000)

(164) San Francisco Neighbors Association: Construction of the San
Francisco Neighborhood Resource Community Center   . . . (500,000)

(165) The Bay Center Coalition: Construction of the Bay Center
(Environmental learning resource center)  . . . (1,000,000)

(166) San Francisco Recreation and Park Department: Stabilize and
restore the Sunnyside Conservatory  . . . (300,000)

(167) San Francisco Beautification Fund: Creation of the "Lefty"
Gordon Park on Ocean Avenue in San Francisco  . . . (300,000)

(168) City of Daly City: Construction of the Bayshore Boys and Girls
Club  . . . (500,000)

(169) Coleman Advocates for Children and Youth: Construction of the
Coleman Children and Youth Community Center  . . . (100,000)

(170) San Francisco Recreation and Park Department: Restoration of
John Muir Fishing Pier at Lake Merced  . . . (400,000)

(171) County of San Mateo: Fitzgerald marine reserve visitor center
improvements  . . . (250,000)

(172) County of Yolo: New Helvetia Park rehabilitation  . . .
(500,000)

(173) City of Inglewood: Refurbishment of Edward Vincent Park  . . .

(350,000)

(174) City of San Diego: Picnic Shelter-Clairmont Neighborhood
Park  . . . (55,000)

(175) City of San Diego: Ocean Beach Recreation Center-ADA Tot
Lot Upgrade  . . . (175,000)

(176) City of San Diego: Tecolate Nature Center-room addition  . . .

(200,000)

(177) City of San Diego: Santa Clara Recreation Center-New
recreation center  . . . (300,000)

(178) City of St. Helena: St. Helena ballpark  . . . (500,000)

(179) City of Eagle Rock: Eagle Rock Community revitalization  . . .

(300,000)

(180) City of Monterey Park Cascade Park: Fund rehabilitation  . . .

(225,000)

(181) Irwindale Community Center: Repair courtyard and patio  . . .
(150,000)

(182) San Mateo County: Police Activities League  . . . (160,000)

(183) City of Lemon Grove: Recreation Center  . . . (81,000)

(184) City of Redlands: Local park facility  . . . (2,000,000)

(185) City of Redding: Construct recreation and sports complex  . . .

(10,000,000)

(186) City of La Palma: Construct new community center  . . .
(1,040,000)

(187) City of Los Alamitos: Improvements to the USA Water Polo
National Aquatics Center  . . . (490,000)

(188) Boys and Girls Club of Ramona: Construct a gymnasium  . . .
(250,000)

(189) City of Santee: Completion of Town Center Community Park  . .
. (200,000)

(190) Western Center for Archeology and Paleontology: Operation
and maintenance costs  . . . (1,000,000)

(191) City of Tehachapi: Rebuild Beekay Theater  . . . (250,000)

(192) Barstow Parks and Recreation District: Swimming pool for
Barstow Parks and Veterans Home  . . . (200,000)

(193) Los Angeles County: Construction of community center in Lake
Los Angeles  . . . (3,500,000)

(194) Tehachapi Parks and Recreation District: Development of an
aquatic facility  . . . (1,200,000)

(195) Santa Cruz Sheriff's Activity League: Purchase vans used to
transport youth to and from sports activities  . . . (70,000)

(196) Contra Costa County: Sheriff's Charities, Inc. for the Peace
Officer Memorial  . . . (125,000)

(197) Martinez Police Activities League: Purchase computer and a
van  . . . (100,000)

(198) Camarillo Ranch Foundation: Preserve, restore, and maintain
the Camarillo Ranch  . . . (492,605)

(199) City of El Centro: El Centro's Municipal Pool  . . . (50,000)

(200) Lassen Park Foundation: Complete construction of interpretive
exhibits in open-air pavilions  . . . (100,000)

(201) Marysville Youth and Civic Center: Renovation and
replacement of parking, building, and kitchen  . . . (100,000)

(202) San Bernardino County: Downtown Crestline Facade
improvement  . . . (100,000)

(203) Kern County: Boron Chamber of Commerce expansion project  .
. . (100,000)

(204) Jurupa Area Recreation and Park District: Memorial Park
Swimming Pool  . . . (100,000)

(205) Black Chamber of Commerce: Radio Station FCC start-up
qualifications  . . . (150,000)

(206) Jurupa Area Recreation and Park District: Memorial Park
Athletic Field   . . . (170,000)

(207) Jurupa Area Recreation and Park District: Memorial Park
Community Center  . . . (175,000)

(208) Inyo County: Pleasant Valley Campground Project  . . .
(180,000)

(209) Jurupa Area Recreation and Park District: Paramount Park
Rehabilitation  . . . (180,000)

(210) Martha's Village and Kitchen: Martha's Village facility
expansion  . . . (200,000)

(211) Inyo County: Diaz Lake Campground Project  . . . (200,000)

(212) Sacramento County: Mather Regional Park improvements  . . .
(200,000)

(213) Los Angeles County United Way: United Way of Greater Los
Angeles-Acquisition of facility and improvements  . . . (200,000)

(214) City of Lafayette: Pedestrian bridge  . . . (250,000)

(215) City of Brentwood: PAL Program Building  . . . (250,000)

(216) Riverside Park and Recreation District: Janet Goeske Senior
Center  . . . (300,000)

(217) City of Yucaipa: Dunlap Park site  . . . (350,000)

(218) City of Norco: Ingalls Regional Esquestrian Park  . . .
(350,000)

(219) City of High- land: Highland Community Park construction  . . .

(400,000)

(220) City of San Diego: Rancho Bernardo Community Aquatic
Center  . . . (500,000)

(221) City of Redlands: Redlands Sports Complex development  . . .
(1,000,000)

(222) City of Walnut: Community Sports Complex  . . . (1,000,000)

(223) City of Yucaipa: Community center/gym  . . . (2,000,000)

(224) Tulare County: Auditorium restoration project  . . . (200,000)

(225) City of La Mesa: Briarcrest Park  . . . (157,000)

(226) City of Oakland: Bertha Port Mini-Park and Willow Park
Playgrounds  . . . (600,000)

(227) Homenetmen, Glendale Chapter: Fund athletic programs  . . .
(158,000)

(228) San Diego River in Mission Valley: 1.5 mile bike path parallel
to the San Diego River in Mission Valley  . . . (400,000)

(229) City of Lakewood: Mae Boyar Park improvements  . . .
(750,000)

(230) Western Center for Archeology and Paleontology: Construction
. . . (3,000,000)

(231) West Shores Youth Center: Exercise and equipment room
con-struction  . . . (50,000)

(232) City of Woodlake: Community pool facility  . . . (100,000)

(233) Boys and Girls Club of Hayward: New facility construction  . .

. (500,000)

(234) City of Newman: Newman Youth Center-remodel  . . .
(100,000)

(235) City of Hanford: Hanford Learning Center  . . . (300,000)

(236) Youth Science Institute: Youth Science Institute, capital
outlay,
and rehabilitation  . . . (300,000)

(237) City of West Hollywood: Multipurpose facility for youths and
seniors   . . . (100,000)

(238) City of Artesia: Artesia Youth Academy for after school
enrichment programs for at risk youth.  . . . (50,000)

(239) North Tahoe: North Tahoe Youth Center  . . . (200,000)

(240) Santa Barbara Zoological Gardens animal contact yard and
outreach program  . . . (335,000)

(241) Foothill Citizens for a Community College: Development of the
Sierra Foothills Regional Educational Center  . . . (1,970,000)

(242) Palace of Fine Arts: Restoration and rehabilitation of
structures
and landscape  . . . (3,000,000)

(243) Los Angeles County: For picnic area and sports filed
improvements at Cheviot Hills  . . . (100,000)

(244) Tehachapi Parks and Recreation District: Youth Center-Old
Post Office  . . . (300,000)

(245) LA Conservation Corps: Ballona Creek Youth Center  . . .
(2,000,000)

(246) City of San Diego: Bay Terrace Park Recreation Center  . . .
(500,000)

(247) Manila Dune Public Access  . . . (250,000)

(248) City of Huntington Beach: Bonneli Regional Youth Center  . . .

(500,000)

(249) Lakeport Senior Activity Center: Building purchase for program
providing recreational activities  . . . (100,000)

(250) Monterey Park: Expansion of Langely Senior Center  . . .
(350,000)

(251) Martinez Police Activities League: purchase computer and a
van  . . . (100,000)

3790-101-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund, to be available for
expenditure during the 2000-01, 2001-02, and 2002-03 fiscal years  .
.
. 64,730,000

Schedule:

(a) 80.25-Recreational Grants  . . . 64,730,000

(1) Alliance of Redding Museums: Turtle Bay Museums and the
Arboretum on the River  . . . (14,169,000)

(2) California Academy of the Sciences: Capital Improvements  . . .
(9,446,000)

(3) Delta Science Center: Marine and Delta Aquatic Education and
Interpretive Programs  . . . (1,889,000)

(4) Department of Food and Agriculture: California Division of Fairs
and Expositions  . . . (4,015,000)

(5) Discovery Science Center in Santa Ana: Capital Improvements  . .

. (9,446,000)

(6) East Bay Regional Park District: Completion of Bike Trail in the
City of Concord  . . . (945,000)

(7) East Bay Regional Park District: Completion of Iron Horse Trail
.
. . (260,000)

(8) City of Huntington Beach: Storm drain modification to mitigate
pollution impact on state beaches  . . . (945,000)

(9) Kern County Museum: Enhancement of the two-acre historical
exhibit  . . . (3,306,000)

(10) City and County of San Francisco: Golden Gate  Park  . . .
(14,169,000)

(11) Western Center Community Foundation: Restoration, study, and
curation of paleontological, archaeological, and historical resource
site protection  . . . (4,723,000)

(12) City of Whittier: Completion of bicycle and pedestrian trail
systems to major urban public transportation systems  . . .
(1,417,000)

Provisions:

1. The funds appropriated in this item shall be available for
encumbrance for three years after the date upon which it first became

available for encumbrance. Disbursements in liquidation of
encumbrances shall be made before or during five years  following
the last day the appropriation is available for encumbrance.

2. The funds available in Schedule (4) shall be provided as a grant
to
the Department of Food and Agriculture in accordance with paragraph
(5) of subdivision (d) of Section 5096.339 of the Public Resources
Code.

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 subdivision (c) of Section 16304 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.

2. At least 30 days prior to the expenditure of any of the funds
appropriated in this item, the Department of Parks and Recreation
shall provide written notice to the Chairperson of the Joint
Legislative
Budget Committee of the proposed recipients of the grants to be made
from those funds.

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.

3790-101-6015--For local assistance, Department of Parks and
Recreation, payable from the River Protection Subaccount, to be
available for expenditure during the 2000-01, 2001-02, and 2002-03
fiscal years  . . . 1,500,000

Schedule:

(a) 80.25-Recreational Grants  . . . 1,500,000

(1) County of Sacramento: American River Parkway  . . . (500,000)

(2) City of San Jose: Guadalupe River Parkway  . . . (1,000,000)

Provisions:

1. Funds appropriated in this item shall be available for encumbrance

for 3 years after the date upon which it first became available for
encumbrance. Disbursements in liquidation of encumbrances shall be
made before or during 5 years following the last day the
appropriation
is available for encumbrance.

3790-102-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Act of 2000 pursuant to the
Murray-Hayden Urban Parks and Youth Service Program, to be
available for expenditure during the 2000-01, 2001-02 and 2002-03
fiscal years  . . . 211,760,000

Schedule:

(a) 80.25-Recreational Grants  . . . 211,760,000

(1) Competitive grants (non-project specific)  . . . (80,005,000)

(a) California Heritage Program, State Office of Historic
Preservation
. . . (10,000,000)

(b) Riparian habitat acquisition  . . . (10,000,000)

(c) Non-motorized Trails Grants  . . . (2,140,000)

(d) Murray-Hayden Urban Parks and Youth Service Program  . . .
(50,000,000)

(e) Museums and Wildlife Education Facilities  . . . (7,865,000)

(2) Specific Projects  . . . (18,000,000)

(a) State Beach restoration  . . . (1,000,000)

(b) Dinosaur Archaeological Site  . . . (5,000,000)

(c) Folsom Zoo  . . . (2,000,000)

(d) California Science Center-African-American Museum at
Exposition Park  . . . (3,000,000)

(e) California Science Center School  . . . (7,000,000)

(3) Local Agencies operating park  units  . . . (26,400,000)

(a) East Bay Regional Park District: Planning for East Bay Shoreline
Project  . . . (200,000)

(b) County of San Mateo: Restore the grassland and riparian area of
the San Bruno Mountain State and County Park  . . . (200,000)

(c) Kenneth Hahn State Recreation Area, Ballona Creek: Acquisition
and enhancement of land for Ballona Creek and surrounding wetlands
. . . (350,000)

(d) City of Albany: Albany Landfill-environmental and aquatic habitat

restoration, Eastshore State Park  . . . (650,000)

(e) County of San Mateo: Construct visitor center at San Bruno
Mountain State and County Park  . . . (1,600,000)

(f) Completion of Rim Trail in Kenneth Hahn State Recreation Area:
Design landscaping along ridgeline and  Five Point Visitor  center  .
.
. (2,500,000)

(g) East Bay Regional Park District: Complete the community
planning  process, provide design services, and construct public park

improvements in the East Bay Shoreline Project  . . . (7,400,000)

(h) East Bay Regional Park District: Robert Crown Beach: Lagoon
improvement, dredging to prevent further siltation of the lagoon near

the Crab Cove area of the State Beach  . . . (450,000)

(i) East Bay Regional Park District: Lake Del Valle State Recreation
Area: Provide additional recreational vehicle hooks-ups, upgrade the
campground electrical system and renovate restrooms at the State
Recreation Area  . . . (500,000)

(j) East Bay Regional Park District: Robert Crown Beach: State Park
Shoreline renovation at McKay Ave. in Alameda to remove and
replace concrete rubble shoreline with rock along public shoreline
pathway  . . . (800,000)

(k) East Bay Regional Park District: Robert Crown Beach: McKay
Street: Paving renovation and improvements to public entry to the
State Beach  . . . (850,000)

(l) East Bay Regional Park District: Robert Crown Beach: Beach
sand replenishment and/or replacement to provide direct water access
to the urban communities in the Alameda, Oakland and East Bay area
. . . (3,500,000)

(m) East Bay Regional Park District: Eastshore State Park: Complete
community planning process, provide design services and construct
public park improvements  . . . (7,400,000)

(4) Trails  . . . (5,085,000)

(a) City of Lafayette: Construct a pedestrian bridge from Lafayette
Community Center to the Lafayette Community Park  . . . (285,000)

(b) City of Los Banos: Downtown Revitalization-Rails to Trails  . . .

(1,800,000)

(c) City of Redding: Expansion of bike and walk trail along the
Sacramento River  . . . (3,000,000)

(5) Murray-Hayden Grants  . . . (50,016,000)

(aa) City of Whittier  . . . (80,000)

(a) City and County of San Francisco: Coleman Children and Youth
Community Center in Excelsior District-capital outlay  . . .
(150,000)

(b) City and County of San Francisco: Youth Mural Art Project in
Bayview-Hunters Point and Youth Stewardship Program  . . .
(200,000)

(c) City of Richmond: Richmond Natatorium, to enable seismic
retrofit of the Natatorium  . . . (400,000)

(d) City of La Puente: Construction of the Youth Learning/Activity
Center  . . . (400,000)

(e) City of Glendale: South Glendale mini-park development  . . .
(400,000)

(f) City of Los Angeles: Ed Vincent Park  . . . (400,000)

(g) City of San Ysidro: Capital outlay for joint-use community
activity
park  . . . (400,000)

(h) Sacramento Boys and Girls Club: Construction of Boys and Girls
Club facility in South Sacramento  . . . (500,000)

(i) City of Huntington Park: Regional Community Youth Center  . . .
(520,000)

(j) City of Los Angeles: Blythe Street Pocket Park  . . . (550,000)

(k) City of Fontana: Center City park acquisition  . . . (750,000)

(l) City of Fresno: Construction costs for a park located on Kings
Canyon and Huntington Avenue Areas  . . . (750,000)

(m) City of Los Angeles: Renovation of Brand Park  . . . (1,000,000)

(n) Boys and Girls Club of Hayward: Construction of
20,000-square-foot facility  . . . (1,000,000)

(o) County of Los Angeles: San Pedro Park Improvement and
Acquisition  . . . (1,000,000)

(p) City of Los Angeles: Juntos Park: outdoor development at a
recently acquired parcel to serve as a new park  . . . (1,500,000)

(q) City of Los Angeles: Community Build Youth Center  . . .
(2,000,000)

(r) City of Fresno: Acquisition of the Palm Lakes Golf Course for the

operation of Fresno Junior Golf serving disadvantaged youth  . . .
(250,000)

(s) City of Buena Park: Community park enhancements of deteriorated
facilities  . . . (250,000)

(t) City of Garden Grove: Village Green Park improvements  . . .
(650,000)

(u) City of Westminster: Youth Activity Center Program Expansions  .

. . (750,000)

(v) City of La Puente: Youth Learning/Activity Center  . . .
(750,000)

(w) City of Lancaster: Whit B. Carter Park Development Project  . . .

(1,000,000)

(x) City of Anaheim: Maxwell Park Expansion Project from 15 to 21
acres  . . . (1,100,000)

(y) City of Los Angeles: Soccer Complex  . . . (322,000)

(z) City and County of San Francisco: India Basin: Shoreline Park  .
. .
(400,000)

(ax) City of Oakland: West Oakland Playgrounds  . . . (600,000)

(bx) City of Los Angeles: Hansen Dam Bluffs  . . . (700,000)

(cx) County of Los Angeles: Ted Watkins Park  . . . (825,000)

(dx) Santa Monica Mountains Conservancy: Compton-Slauson Natural
Park  . . . (1,000,000)

(ex) City of Oakland: Sanborn Park  . . . (1,500,000)

(fx) City of Oakland: Union Point  Park  . . . (1,500,000)

(gx) City of San Diego: North Chollas Park  . . . (2,000,000)

(hx) City of Maywood: Los Angeles River Parkway  . . . (2,500,000)

(ix) Santa Monica Mountains Conservancy: Arroyo Seco/Confluence
Park  . . . (5,000,000)

(jx) City of San Diego: Paradise Park Project  . . . (34,000)

(kx) City of Lemon Grove: Berry Street Park  . . . (40,000)

(kx1) City of Imperial Beach Sports Park  . . . (95,000)

(
x)  County of San Diego: Lamar Street Park  . . . (225,000)

(mx) City of East Palo Alto: Youth Center  . . . (250,000)

(mx1) City of San Diego: Boys and Girls Clubs of San Diego:
Construction of Linda Vista Teen Center  . . . (300,000)

(nx) City of Chula Vista: Greg Rogers Park  . . . (300,000)

(ox) City of East Palo Alto: Bell Street Park  . . . (350,000)

(px)  City of East Palo Alto: Martin Luther King-Jack Farell Park  .
. .
(350,000)

(px1) City of Stanton: Stanton Park  . . . (500,000)

(qx) City of Huntington Park: Bonelli Regional Youth Center  . . .
(400,000)

(rx) City of Huntington Park: Westside Park  . . . (500,000)

(sx) City of Los Angeles: Tree People Two  . . . (500,000)

(tx)  City of San Diego: Bay Terrace School Joint Use Facility  . . .

(500,000)

(ux) County of San Diego: Bancroft Park acquisition  . . . (500,000)

(vx) YMCA of San Diego County: Border View expansion  . . .
(500,000)

(wx) City of Oakland: Studio Recreational Center in North Oakland  .

. . (500,000)

(xx) City of Stockton: Van Buskirk Community Center: gymnasium
construction  . . . (750,000)

(yx) City of Fontana: Center City park acquisition  . . . (750,000)

(yx1) Columbia Boys and Girls Club: Renovation of building in
Tenderloin for after school programs  . . . (850,000)

(zx) Cities of Bell and Cudahy: Bell Elementary Park  . . .
(1,000,000)

(ay) City of Pico Rivera: Rio Honda Park  . . . (1,000,000)

(by) City of Los Angeles: Blythe Street expansion  . . . (1,000,000)

(cy) City of Baldwin Park: Teen  Center  . . . (1,000,000)

(dy) City of Los Angeles: South Central Sport Center  . . .
(1,300,000)

(ey) City of Los Angeles: Antes Columbus Club Youth Center  . . .
(1,345,000)

(fy) Los Angeles Conservation Corps: Youth Center  . . . (2,000,000)

(gy) City Of Whittier: Children's wading pool reconstruction at
Friends Park to comply with current standards   . . . (80,000)

(6a) Urban and cultural centers, zoos, museums  . . . (17,540,000)

(a) City of Los Angeles: Cabrillo Marine Aquarium  . . . (500,000)

(b) San Joaquin County: Micke Grove Zoo: east end exhibit:
compliance with American Zoological Society Standards  . . .
(500,000)

(c) City of Long Beach: Aquarium of the Pacific  . . . (1,400,000)

(d) City and County of San Francisco: San Francisco Zoo  . . .
(1,000,000)

(e) Ararat Eskijian Museum: Project to preserve Armenian history
and heritage  . . . (25,000)

(f) City of Laguna Hills: Display items of local paleontological
importance  . . . (150,000)

(g) City of Rocklin: Historical Transportation and Granite Industry
Museum  . . . (200,000)

(h) Central Sierra Historical Society: Museum of the Central Valley
.
. . (250,000)

(i) City of Morgan Hill: Construction of facilities for wildlife and
education  . . . (500,000)

(j) Kern County: Build and equip the San Joaquin Valley Discovery
Center in the Kern County Museum in Bakersfield  . . . (1,500,000)

(k) Western Center for Archeology and Paleontology: Construction of
the Western  Center for Archeology and Paleontology  . . .
(2,015,000)

(l) Western Center for Archeology and Paleontology: Construction of
the Western  Center for Archeology and Paleontology  . . .
(4,500,000)

(m) Kern County: Build and equip the San Joaquin Valley Discovery
Center in the Kern County Museum in Bakersfield  . . . (5,000,000)

(6b) Marine Sanctuary  . . . (500,000)

(n) Wildlife Conservation Board: O'Neill Sea Odyssey facilities
improvements  . . . (500,000)

(6c) Soccer and baseball fields  . . . (13,569,000)

(o) Bakersfield Police Athletic League: Construct multi-use playing
field  . . . (50,000)

(p) Merced High Dugout Club: Merced High School Baseball Field
Lights  . . . (175,000)

(q) Coalinga-Huron Parks and Recreation District: Joint use sports
complex  . . . (300,000)

(r) Boyle Heights Sports Center: For acquisition of sports fields
both
soccer and baseball  . . . (300,000)

(s) Bellflower and North Bellflower Little League:  Thompson Park,
Simms, Caruther Parks, rehabilitation, and joint use sports facility
. . .
(315,000)

(t) American Youth Soccer Association in the City of Downey:
Rehabilitation of playground equipment, restore log cabin, and soccer

fields in four parks  . . . (325,000)

(u) County of San Diego: Lighting for joint use soccer and athletic
field in the community of Borrego Springs  . . . (350,000)

(v) Turlock Regional Sports Complex Foundation: Purchase and
construction of a sports complex, creating 8 to 10 youth soccer
fields
and two softball diamonds  . . . (1,200,000)

(w) City of Oakley: Little League Operated-Baseball Fields
Restrooms Project  . . . (100,000)

(x) City of Tulare: Operated by AYSO-Elk Bayou Soccer Complex  . .
. (200,000)

(y) King City: King City Community Park (AYSO Operated) Youth
Soccer Fields  . . . (200,000)

(z) City of San Diego: AYSO Operated-Design and construction of
Rancho Bernardo soccer fields  . . . (200,000)

(ax) City of Covina: Development of the Charter Oak Community
Sportsplex  . . . (250,000)

(bx) Nevada County: Mulcahy Field Soccer/Baseball Complex
operated by Alta Vista Neighborhood Group  . . . (300,000)

(cx) City of La Quinta: Design and construction of soccer park  . . .

(500,000)

(dx) City of Redding: Infrastructure improvements and field
improvements for historic Tiger Field  . . . (500,000)

(ex) City of Redlands: Redlands Sports Complex design and
development including an AYSO operated soccer field  . . . (500,000)

(fx) City of Palmdale: PONY League Operated-Youth baseball
facility improvements  . . . (500,000)

(gx) City of Lancaster: AYSO Operated-Youth Soccer Organization
Headquarters Building-National Soccer Complex  . . . (500,000)

(hx) City of Tulare: Lighting, concrete picnic tables, and benches
for
Prosperity Sports  Park  . . . (20,000)

(ix) Town of Danville: Installation of synthetic playing turf at
Diablo
Vista Park  . . . (250,000)

(jx) Livermore Area Recreation and Park District: William J. Payne
Sports Park: Development of soccer fields  . . . (289,000)

(kx) City of Oakley: Build soccer  fields  . . . (325,000)

(
x) City of Orange: Soccer field at Rock Creek Park  . . . (974,000)

(mx) City of Lafayette: Construction of a multipurpose ballfield
facility  . . . (1,030,000)

(nx) City of Irvine: Park facility  . . . (1,916,000)

(ox) City of Redlands: Design and development of a major sports
complex  . . . (2,000,000)

(7) City Park Specific  . . . (645,000)

(a) San Francisco Arts Commission: Restore the Portals of the Past
Monument in Golden Gate Park  . . . (36,000)

(b) San Francisco: Restoration of the James A. Garfield and the
Giuseppe Verde Monuments in Golden Gate Park  . . . (109,000)

(c) City and County of San Francisco: Capital improvements to the
National AIDS Memorial Grove in Golden Gate Park   . . . (500,000)

Provisions:

1. Funds appropriated shall be available for encumbrance for 3 years
after the date upon which the appropriated funds first became
available for encumbrance. Disbursements in liquidation of
encumbrances shall be made before or during 5 years following the
last day the appropriation is available for encumbrance.

3790-103-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund, to be available for
expenditure during the 2000-01, 2001-02, and 2002-03 fiscal years  .
.
. 388,000,000

Schedule:

Grants (per capita)  . . . 388,000,000

Provisions:

1. Distribution of funds to local governments from this item shall be

based on population formulas referenced in the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Act of
2000.

3790-104-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund, to be available for
expenditure during the 2000-01, 2001-02, and 2002-03 fiscal years  .
.
. 200,000,000

Schedule:

(a) Grants (Roberti-Z'berg-Harris)  . . . 200,000,000

Provisions:

1. Distribution of funds to local governments from this item shall be

based on population formulas referenced in the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Act of
2000.

3790-301-0001--For capital outlay, Department of Parks and
Recreation  . . . 9,152,000

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  . . . 155,000

(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  . . . 353,000

(9) 90.8E.101-Tahoe SRA: Truckee River Outlet Parcel Restoration
and Rehabilitation--Preliminary plans and working drawings  . . .
430,000

(10) 90.KV.101-Los Angeles River Parkway Project: Taylor Yard
Acquisition and Development--Acquisition and construction  . . .
5,000,000

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
gency-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 nonstate sources.


5. To the extent that the Department of Parks and Recreation receives

reimbursement from the Lake Oroville Area Public Utility District for

prior year operating and maintenance expenses for the sewer system
shared with the district and incurred prior to July 1, 2000, those
funds
shall be remitted to the department for deposit by the Controller in
the
General Fund, notwithstanding subdivision (b) of Section 5010 of the
Public Resources Code.

3790-301-0005--For capital outlay, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund  . . . 177,608,000

Schedule:

(1) 90.BC.101-New Brighton State Beach: Rehabilitate Campgound
and Day Use--Study and preliminary plans  . . . 245,000

(2) 90.CG.101-Pfeiffer Big Sur State Park: Park Entrance and Day
Use Redevelopment--Study  . . . 497,000

(3) 90.CO.101-Henry W. Coe State Park: Day Use Development at
Dowdy Ranch--Preliminary plans  . . . 278,000

(4) 90.EC.101-Kenneth Hahn State Recreation Area: Acquisitions and
Improvements--Acquisition and construction  . . . 32,500,000

(5) 90.EU.120-Bolsa Chica State Beach: Replace Restrooms and
Concession Facilities--Preliminary plans, working drawings, and
construction  . . . 7,943,000

(6) 90.E4.101-Chino Hills State Park: Entrance Road--Study  . . .
261,000

(7) 90.E4.102-Chino Hills State Park: Public Use
Facilities--Preliminary plans and working drawings  . . . 337,000

(8) 90.GI.101-Crystal Cove State Park: El Morro Mobilehome Park
Conversion--Study and preliminary plans  . . . 2,118,000

(9) 90.RS.409-Statewide 2000 Bond Opportunity Purchases: State
Park System--Acquisition  . . . 5,000,000

(10) 90.RS.415-Statewide 2000 Bond Redwood Acquisition
Program--Acquisition  . . . 5,000,000

(11) 90.RS.416-Statewide 2000 Bond Habitat Acquisition
Program--Acquisition  . . . 10,000,000

(12) 90.RS.602-Statewide Budget Development--Study  . . . 500,000

(13) 90.2Y.101-Patrick's Point State Park: Campground and Day Use
Rehabilitation--Preliminary plans  . . . 129,000

(14) 90.FW.100-Topanga State Park: Topanga Canyon--Acquisition  .
. . 40,000,000

(15) 90.CO.402-Henry W. Coe State Park: Mount
Hamilton--Acquisition  . . . 12,000,000

(16) 90.KV.100-Los Angeles River Parkway Project: Acquisition and
Development--Acquisition and Construction  . . . 40,000,000

(17) 90.EX.102-Malibu Creek State Park: Liberty
Canyon--Acquisition  . . . 2,500,000

(18) 90.8U.102-Folsom Lake State Recreation Area: Proposed
Additions--Acquisition  . . . 4,000,000

(19) 90.FO.100-Leo Carrillo State Beach: Proposed
Additions--Acquisition  . . . 1,300,000

(20) 90.C9.100-Montana de Oro State Park: Irish Hills--Acquisition  .

. . 13,000,000

Provisions:

1. Notwithstanding any other provision of law, the funding
appropriated in Schedule (4) of this item for the Kenneth Hahn State
Recreation Area shall be available for expenditure by the Baldwin
Hills Conservancy for these purposes if legislation creating the
Conservancy as a state agency is chaptered prior to January 1, 2001.

Pending authorization of the Conservancy, or, if the Conservancy is
not so authorized, the funds shall be expended by the Department of
Parks and Recreation for the same purpose. It is the intent of the
Legislature that, prior to January 1, 2001, the Department of Parks
and
Recreation enter into an interagency agreement with the Santa Monica
Mountains Conservancy to undertake acquisitions from this schedule.
Those acquisitions shall be consistent with paragraph (2) of
subdivision (a) of Section 5096.310 of the Public Resources Code
and shall be under the control and management of the Department of
Parks and Recreation until and unless management responsibility is
otherwise specified by subsequent statute. The funds appropriated for

this item shall be subject to the oversight of the State Property
Acquisition Law and the State Public Works Board pursuant to
Sections 13332.11  and Sections 15850 to 15866, inclusive, of the
Government Code.

2. The funds appropriated by Schedule (12) of this item 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.

3. The funds appropriated in Schedule (16) of this item for the Los
Angeles River Parkway Acquisition and Development project shall
not be available for expenditure until the Department of Parks and
Recreation has completed the Los Angeles River Parkway Project:
Taylor Yard Acquisition  and Development project set forth in
Schedule (16.5) of this item.

4. 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 the project listed in Schedule (5) of this item.

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.

3790-302-0001--For capital outlay, Department of Parks and
Recreation  . . . 2,350,000

Schedule:

(1) 90.EC.401-Kenneth B. Hahn State Recreation Area:
Expansion-Study  . . . 150,000

(2) 90.KX.100-Acquiring and restoring space to house the Office of
Historic Preservation  . . . 2,200,000

Provisions:

1. The funds appropriated in Schedule (1) of this item are from
Schedule (1.25) of Item 3790-302-0001 of the Budget Act of 1999
(Ch. 50, Stats. 1999) to fund additional work on the Master Plan,
consistent with the purposes set forth in Chapter 752 of the Statutes
of
1999.

3790-302-0005--For capital outlay, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund  . . . 141,568,000

Schedule:

(1) 90.6F.200-Angel Island Immigration Facility  . . . 15,000,000

(2) 90.E4.200-Chino Hills and Citrus State Historic Park Visitor
Center  . . . 2,600,000

(3) 90.RS.200-State Park Playground Upgrades  . . . 650,000

(4) 90.FK.200-Poppy Reserve  . . . 250,000

(5) 90.AN.100-Empire Mine  . . . 2,500,000

(6) 90.8J.100-Colombia State Historic Park  . . . 250,000

(7) 90.RS.417-Redwood Acquisition  . . . 10,000,000

(8) 90.CO.200-Henry Coe State Park Trails and Access  . . . 500,000

(9) 90.JH.100-Anderson Marsh State Historic Park: Acquisition of
connector: Garner Property  . . . 800,000

(10) 90.6E.100-Pacifica State Beach: Linda Mar State Beach  . . .
1,000,000

(11) 90.CG.102-Rancho Ventana, addition to Pfeiffer Big Sur State
Park  . . . 1,320,000

(12) 90.GL.100-Verduga Mountains: Restroom, office, contact station,
signs, fencing, trails  . . . 2,000,000

(13) 90.EB.100-San Buenaventura State Beach Improvements  . . .
2,000,000

(14) 90.EC.103-Improvements to the 5-mile Ballona Creek Trail and
Bikeway: public access, staging areas, landscaping, fencing,
lighting,
and paving  . . . 2,100,000

(15) 90.CS.100-Monterey State Beach Acquisition  . . . 2,500,000

(16) 90.64.100-East Bay Regional Park District: Complete the
community planning process, provide design services, and construct
public park improvements in the East Bay Shoreline Project  . . .
2,600,000

(17) 90.FD.101-Santa Monica Mountains Trust: Leo Carrillo State
Beach, acquisition of adjacent property at Nicholas Canyon Ridge, a
high priority for State Parks  . . . 3,250,000

(18) 90.KY.100-Granite Rock acquisition, Monterey County at Fort
Ord Dunes State Park  . . . 3,500,000

(19) 90.KV.103-Los Angeles River: smaller Chinatown Yards
project, 6 acres adjacent to river and contiguous to Elysian Park  .
. .
3,770,000

(20) 90.6L.100-Tomales Bay State Park for acquisition and easements
. . . 5,000,000

(21) 90.FU.100-California Citrus State Historic Park: Improvements
project  . . . 154,000

(22) 90.SN.102-Mount Diablo State Park: Macedo Ranch Interpretive
Center  . . . 175,000

(23) 90.SN.100-Mount Diablo State Park: Rock City Picnic Area  . . .

275,000

(24) 90.HA.106-Anza Borrego Desert State Park: Land acquisition to
expand and rehabilitate existing facilities  . . . 400,000

(25) 90.8U.104-Folsom Lake SRA: GB Recreational Trails  . . .
500,000

(26) 90.SN.403-Mount Diablo State Park: Acquisition to preserve 46
acres of land adjacent to Mount Diablo with red-legged frog habitat
.
. . 525,000

(27) 90.9J.100-Kings Beach State Recreation Area: Facility
Improvements Project  . . . 1,000,000

(28) 90.8U.103-Folsom Lake SRA: Visitor Center Project  . . .
1,000,000

(29) 90.G1.100-Red Rock Canyon State Park: Trail Rehabilitation
Project  . . . 1,000,000

(30) 90.E4.100-Providence Mountains SRA: Facility Rehabilitation
Project  . . . 1,000,000

(31) 90.3I.100-Shasta SHP: McGlaughlin House Visitor  Center  . . .
1,230,000

(32) 90.FC.100-Salton Sea State Park: Restoration Project  . . .
1,250,000

(33) 90.CO.102-Acquisition of Conservation Easements on the
Silacci Ranch adjacent to Henry W. Coe State Park  . . . 1,500,000

(34) 90.BF.102-San Juan Bautista SHP: Rehabilitate Castro Brean
Adobe  . . . 1,650,000

(35) 90.H6.100-Cuyamaca Rancho State Park: Green Valley Falls
Campground Rehabilitation  . . . 2,000,000

(36) 90.GG.103-Silverwood Lake SRA: Construct New Visitor
Center  . . . 2,200,000

(37) 90.3V.100-Bidwell Mansion SHP: Mansion Restoration Project
. . . 2,255,000

(38) 90.GG.102-Silverwood Lake SRA: Rehabilitate Miller Canyon
Day Use Area  . . . 2,500,000

(39) 90.E9.100-La Purisima Mission State Historic Park: Visitor
Center  . . . 3,000,000

(40) 90.CO.103-Acquisition of Conservation Easements in Santa
Clara and Stanislaus Counties adjacent to the Henry W. Coe State
Park  . . . 8,000,000

(41) 90.GY.100-Purchase Headlands Reserve adjacent to Doheny
State Beach  . . . 18,000,000

(42) 90.FB.103-Pio Pico SHP: Restoration Project to provide vital
services and facilities for urban youth  . . . 1,500,000

(43) 90.9H.121-Colonel Allensworth SHP restoration  . . . 8,000,000

(44) 90.93.100-City of Woodland: Woodland Opera House SHP  . . .
75,000

(45) 90.68.100-Solano County: Benicia State Recreation Area  . . .
205,000

(46) 90.68.100-Solano County: Benicia State Recreation Area  . . .
205,000

(47) 90.CN.100-Monterey SHP: Stevenson House Adobe Repair  . . .
349,000

(48) 90.AI.100-Millerton Lake SRA: Building and Picnic Area
Rehabilitation  . . . 500,000

(49) 90.BG.100-Fremont Peak SP: Campground Rehabilitation and
Restoration  . . . 500,000

(50) 90.5N.103-Mt. Diablo State Park: Facilities Rehabilitation  . .
.
2,000,000

(51) 90.GY.100-Coal Canyon acquisition  . . . 9,000,000

(52) 90.5P.100-San Bruno Mountain State Park-San Bruno Mountain,
addition  . . . 405,000

(53) 90.G3.100-Antelope Valley Indian Museum: Cultural Artifact
Preservation Project  . . . 500,000

(54) 90.8G.100-Marshall Gold Discovery SHP: Gold Discovery
Museum  . . . 1,625,000

(55) 90.72.102-John Marsh Home  . . . 5,000,000

(56) 90.5Y.100-Candlestick Point SRA Volunteer Building  . . .
500,000

Provisions:

1. Funds appropriated in this item shall be available for expenditure

until June 30, 2003.

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.

3790-490--Reappropriation, Department of Parks and Recreation.
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 the appropriations:

0001--General Fund

(1) Item 3790-301-0001(1), Budget Act of 1998, (Ch. 324, Stats.
1998) as reappropriated in Item 3790-490(5) Budget Act of 1999.

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

(2) Item 3790-301-0001, Budget Act of 1999,  (Ch. 50, Stats. 1999)

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

(7.1) 90.47.100 Lake Oroville SRA: Sewer System
Rehabilitation--Working drawings, pursuant to Item 3790-301-0001,
Provisions 3 and 4, Budget Act of 1999, (Ch. 50, Stats. 1999).

(3) Item 3790-302-0001, Budget Act of 1999,  (Ch. 50, Stats. 1999)

(1.1) 90.9H.120 Colonel Allenworth State Historic Park:
Restorations--Preliminary plans, working drawings, and construction,
provided that the funds shall be available for expenditure until June

30, 2002.

0263--Off Highway Vehicle Trust Fund

(1) Item 3790-301-0263(1), Budget Act of 1997 (Ch. 282, Stats.
1997).

(1) 90.C7.400, Ocotillo Wells SVRA: Eastern
Acquisition--Acquisition

0516--Harbors and Watercraft Revolving Fund

(1) Item 3790-301-164(1), Budget Act of 1993  (Ch. 55, Stats. 1993),
as transferred to the General Fund (Item 3790-801-0001) per Section
16346 of the Government Code, and reappropriated in Item 3790-490,
Budget Acts of 1994  (Ch. 139, Stats. 1994), 1995 (Ch. 303, Stats.
1995), 1996 (Ch. 162, Stats. 1996), and 1997 (Ch. 282, Stats. 1997).


(1) 90.RS.130 Statewide: Dispatch Centers Program--Equipment,
provided that the funds may be used for NORCOM Dispatch Center as
reflected in the revised estimate of February 28, 1995.

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.

0001--General Fund

(183) Item 3790-101-0001, Budget Act of 1999 (Ch. 50, Stats. 1999),
City of Westminster: Little Saigon Cultural Heritage Museum  . . .
(125,000)

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.

3810-301-0001--Capital Outlay, Santa Monica Mountains
Conservancy  . . . 250,000

Schedule:

(1) 20.10.140-Capital outlay and  grants  . . . 250,000

Provisions:

1. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through the 2002-03
fiscal
year.

2. Of the amount appropriated in this item, $250,000 is to restore
and
improve an undeveloped site in Arroyo Seco Canyon owned by the
city of South Pasadena.

3810-301-0005--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Fund  . . . 17,500,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item are available for encumbrance for either capital outlay
or
local assistance through the 2002-03 fiscal year.

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.

3810-301-6015--For capital outlay, Santa Monica Mountains
Conservancy, payable from the River Protection Subaccount  . . .
5,000,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item are available for encumbrance for either capital outlay
or
local assistance through the 2002-03 fiscal year.

3810-302-0005--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund  . . . 1,500,000

Schedule:

(1) 20.10.140-Capital outlay and grants  . . . 1,500,000

(a) Santa Monica Mountains Conservancy: Whitney Canyon: For
improvements and public access  . . . (1,500,000)

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in 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  . . . 4,967,000

Schedule:

(a) 10-Bay Conservation and Development  . . . 5,676,000

(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

3850-301-0005--For capital outlay, Coachella Valley Mountains
Conservancy, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund  . . . 4,854,000

Schedule:

(1) Coachella Valley Mountains Acquisition and Enhancement
Projects and Costs  . . . 10,000,000

(2) Reimbursements  . . . -5,146,000

3860-001-0001--For support of Department of Water Resources  . . .
194,860,000

Schedule:

(a) 10-Continuing Formulation of the California Water Plan  . . .
67,279,000

(ax) 15-CalFed Bay-Delta Program  . . . 157,565,000

(b) 20-Implementation of the State Water Resources Development
System  . . . 3,065,000

(c) 30-Public Safety and Prevention of Damage  . . . 40,718,000

(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

(f1) Less funding provided from Item 3860-301-0001  . . . -206,000

(f2) Less funding provided from Item 3860-301-6008  . . . -1,295,000

(f3) Less funding provided from Item 3860-301-6010  . . . -400,000

(g) Reimbursements  . . . -10,825,000

(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)  . . . -4,344,000

(j) Amount payable from the Delta Levee Rehabilitation Subaccount
(Item 3860-001-0409)  . . . -4,231,000

(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

(u) Amount payable from the Floodplain Mapping Subaccount (Item
3860-001-6003)  . . . -2,725,000

(v) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005)  . . . -1,762,000

(w) Amount payable from the Urban Stream Restoration Subaccount
(Item 3860-001-6007)  . . . -447,000

(y) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010)  . . . -978,000

(z) Amount payable from the Arroyo Pasajero Watershed Subaccount
(Item 3860-001-6011)  . . . -50,000

(z1) Amount payable from the Water and Watershed Education
Subaccount (Item 3860-001-6014)  . . . -2,850,000

(z2) Amount payable from the River Protection Subaccount (Item
3860-001-6015)  . . . -10,000,000

(z3) Amount payable from the Water Conservation Account (Item
3860-001-6023)  . . . -1,191,000

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 pursuant to the
following schedule:

(a) North of Delta offstream storage  . . . 8,100,000

(b) Surface and groundwater conjunctive use  . . . 4,800,000

(c)  In-Delta and south of Delta storage  . . . 3,000,000

(d) Onstream storage enlargement  . . . 1,700,000

(e) Fish barrier removal  . . . 1,500,000

(f) Comprehensive storage strategy  . . . 600,000

(g) Hydropower facilities reoperation  . . . 300,000

3. Notwithstanding Section 26.00 of this act, the Director of Finance

may, pursuant to a request by the Department of Water Resources,
authorize a transfer of an amount available for expenditure from one
scheduled element to one or more of the other scheduled elements.
Any transfer may be authorized pursuant to this provision not sooner
than 30 days after notification in writing of the transfer 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. The notification to the
Legislature shall provide the reason for the transfer. If any storage

construction should proceed, beneficiaries shall be required to
reimburse all prior planning expenditures from the General Fund.

4. It is the intent of the Legislature that the Department of Water
Resources, in cooperation with the Secretary of the Resources
Agency, the United States Secretary of the Interior and the CALFED
organization, prepare a crosscut budget for CALFED for display in
the Governor's Budget for the 2001-02 fiscal year and annually
thereafter. The display, which shall be for informational purposes
only, shall include a comprehensive, project-level crosscut budget,
covering prior-year actuals, current-year estimates and budget-year
proposals, which identify, by responsible agency, all expenditures
within the state and federal governments used to achieve the
objectives identified within the CALFED program (including, but not
limited to, ecosystem restoration, water quality, water conservation,

water recycling, water transfers, levees, watershed management,
storage, conveyance, and monitoring) whether or not those
expenditures are integrated in the planning and financial allocation
process used by CALFED.

5. Of the amount appropriated in Schedule (a) of this item, $382,000
shall be for support of the North Coast Watershed Assessment. These
funds may not be expended unless Assembly Bill 717 of the
1999-2000 Regular Session or another statute is enacted, and the
Secretary for Resources certifies in writing to the Joint Legislative

Budget Committee that the legislation contains, at a minimum, all of
the following:

(a) Interim prescriptions applicable to commercial timber harvesting
and related road building activities that are protective of habitat
for
coho salmon and steelhead trout listed by the National Marine
Fisheries Service pursuant to the federal Endangered Species Act of
1973 (16 U.S.C. Sec. 1531 et seq.).

(b) Provisions requiring that any watershed assessment that is
prepared by the state or any private party to formulate any timber
harvesting prescriptions that would be used in lieu of paragraph (a),

will include an opportunity for public review and comment, and be
conducted using a methodology that does all of the following:

(i) Has been subject to public review, and has been peer reviewed
and certified as appropriate for use in California by an independent
team of qualified and independent scientists.

(ii) Includes procedures for identifying limiting factors, including
habitat goals and objectives within each watershed.

(iii) Will produce recommendations for land use prescriptions and
mitigation measures necessary to protect salmonids.

(c) Incentives that assist landowners in accomplishing the goals of
salmon protection.

6. Notwithstanding any other provision of law, Water Code Section
161 shall not apply to adoption or revision of regulations,
guidelines,
                               or criteria to implement the
Costa-Machado Water Act of 2000
(Division 26 of the Water Code commencing with Section 79000).

7. (a) Notwithstanding any other provision of law, but subject to the

provisions in subdivision (d), the California Department of Water
Resources shall, not later than December 31, 2000, sign a settlement
agreement with the California Independent System Operator (CAISO)
in connection with the proceeding in Docket No. ER00-2019-000,
filed at the Federal Energy Regulatory Commission (FERC) on March
31, 2000, concerning the Transmission Access Charge (Proceeding).
Such settlement shall be contingent upon the successful
renegotiations
of existing transmission contracts with Pacific Gas and Electric
Company and Southern California Edison Company. The settlement
shall include the following terms:

(1) The department will transfer effective control of its existing
and
future transmission rights to the CAISO.

(2) The department will make appropriate conversions of its existing
and future transmission rights under existing contracts.

(3) The department will make timely, appropriate revisions to its
scheduling protocols to conform with the CAISO's scheduling
protocols.

(b) The department shall not sign the settlement agreement unless:

(1) The settlement includes an award of Firm Transmission Rights
commensurate with the priority, amount, and term of the department's
contractual transmission entitlements, as well as congestion revenues

associated with such firm transmission rights.

(2) The settlement includes a reasonable provision for mitigating
potential staffing requirements associated with meeting transmission
rate accounting and revenue requirements.

(3) The settlement includes a "hold harmless" provision that protects

the department from incurring cost increases due to transmission
access charge and grid management charge payments.

(4) There has been a resolution by FERC of the department's filing
regarding time-sensitive transmission rates.

(c) Subject to the provisions of subdivision (d), the CAISO and the
department shall ensure that nothing in the Transmission Control
Agreement or the CAISO tariff shall impair the department's
obligation to provide any revenues from the sale of its Firm
Transmission Rights or revenues from or costs of congestion payments
as credits, debits, or refunds to state water project contractors in
accordance with the terms of the state water supply contracts. Any
state water contractor receiving a credit or refund under the terms
of
this section shall in turn credit or refund the full amount received
to its
water purchasers according to the formulas used in their respective
contractual relationships.

(d) No requirement in this section may impair any contracts the
department has entered into for the sale, delivery, or use of water
or
power, or for other services and facilities, made available by the
State Water Resources Development System with public or private
corporations, entities, or individuals.

(e) Effective immediately, the department shall initiate the process
to
allow it to provide the CAISO through the department's Energy
Management System, telemetered visibility of all of its generating
units and dispatchable load.

(f) The department, the Electricity Oversight Board, and the Public
Utilities Commission shall enter into a memorandum of understanding
to coordinate efforts regarding filings in connection with
CAISO-instituted Federal Energy Regulatory Commission
proceedings.

8. Of the amount appropriated in this item, $125,000,000 shall be for

implementation of the anticipated CALFED Record of Decision, and
shall not be expended unless and until a statute is enacted
certifying
that the projects or purposes for which the funds are expended are
consistent with an EIS/EIR certified by the state lead agency as
required by Division 13 (commencing with Section 21000) of the
Public Resources Code.

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  . . . 4,344,000

3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount  . . . 4,231,000

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

3860-001-6003--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Floodplain
Mapping Subaccount  . . . 2,725,000

3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount  . . . 1,762,000

3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount  . . . 447,000

3860-001-6010--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Yuba Feather
Flood Protection Subaccount  . . . 978,000

3860-001-6011--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Arroyo Pasajero
Watershed Subaccount  . . . 50,000

3860-001-6014--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water and
Watershed Education Subaccount  . . . 2,850,000

3860-001-6015--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the River Protection
Subaccount  . . . 10,000,000

3860-001-6023--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation Account  . . . 1,191,000

3860-101-0001--For local assistance, Department of Water
Resources  . . . 79,360,000

Schedule:

(a) 15.10-CalFed Bay-Delta Program  . . . 10,000,000

(b) Flood Control Subventions  . . . 68,000,000

(c) Grants  . . . 1,360,000

(1) City of Whittier: Flomar Drainage Project  . . . (460,000)

(2) City of Mendota-Complete water improvement project  . . .
(650,000)

(3) Yolo County: Community of Esparto-Flood control improvements
. . . (250,000)

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.

2. Of the amount appropriated in this item, $10,000,000 shall be for
CALFED Local Assistance to the Delta Export Area, and shall not be
expended unless and until a statute is enacted certifying that the
projects or purposes for which the funds are expended are consistent
with an environmental impact statement or an environmental impact
statement or an environmental impact report certified by the state
lead
agency as required  by Division 13 (commencing with Section 21000)
of the Public Resources Code.

3860-101-0409--For local assistance, Department of Water
Resources, payable from the Delta Levee Rehabilitation Subaccount  .

. . 26,000,000

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

3860-101-6005--For local assistance, Department of Water
Resources, payable from the Flood Protection Corridor Subaccount  .
. . 35,688,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item shall be available for expenditure during the 2000-01,
2001-02, and 2002-03 fiscal years.

3860-101-6006--For local assistance, Department of Water
Resources, payable from the Flood Control Subventions Subaccount  .
. . 42,750,000

Provisions:

1. Of the amount appropriated for the Flood Control Subventions
Program and available for disbursement to Fresno Metropolitan Flood
Control District for Redbank and Fancher Creek, an amount not to
exceed $300,000 shall be used for the Blackstone/Shaw
pipeline/construction right-of-way.

3860-101-6007--For local assistance, Department of Water
Resources, payable from the Urban Stream Restoration Subaccount  . .

. 2,000,000

3860-101-6009--For local assistance, Department of Water
Resources, payable from the San Lorenzo River Flood Control
Subaccount  . . . 1,900,000

3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount  . . . 5,600,000

Provisions:

1. Of the amount appropriated in this item, up to $3,000,000 may be
allocated to the Yuba County Water Agency to be used for feasibility
studies and environmental studies. The approval of the funding for
those feasibility studies and environmental studies shall not
constitute
approval of any related project.

3860-101-6014--For local assistance, Department of Water
Resources, payable from the Water and Watershed Education
Subaccount  . . . 1,900,000

3860-101-6015--For local assistance, Department of Water
Resources, payable from the River Protection Subaccount  . . .
7,500,000

3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account  . . .
40,000,000

3860-101-6025--For local assistance, Department of Water
Resources, payable from the Conjunctive Use Subaccount  . . .
9,500,000

3860-101-6027--For local assistance, Department of Water
Resources, payable from the Interim Water Supply and Water Quality
Infrastructure and Management Subaccount  . . . 161,544,000

3860-301-0001--For capital outlay, Department of Water Resources  .
. . 11,463,000

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

(3.1) Yuba River Basin Project  . . . 6,533,000

(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

(7.5) 30.95.309-American River Long-Term Flood Protection Study  .
. . 350,000

(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


(12) Reimbursements-Yuba River Basin Project  . . . -1,920,000

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

3860-301-6008--For capital outlay, Department of Water Resources,
payable from the State Capital Protection Subaccount  . . .
20,000,000

Schedule:

(1) American River Flood Control Project Phase I: Commons
Elements  . . . 9,895,000

(2) Magpie Creek Small Flood Control Project  . . . 2,063,000

(3) American River Flood Control Project--Natomas Features  . . .
2,840,000

(4) South Sacramento County Streams  . . . 9,967,000

(5) Folsom Dam Modifications Project  . . . 2,100,000

(6) Reimbursements  . . . -6,865,000

3860-301-6010--For capital outlay, Department of Water Resources,
payable from the Yuba Feather Flood Protection Subaccount  . . .
2,500,000

Schedule:

(1) Colusa Basin Watershed Flood Protection Program  . . . 2,500,000

3860-490--Reappropriation, Department of Water Resources. The
balance of the amounts appropriated in the following citations are
hereby reappropriated for the purposes and subject to the
limitations,
unless otherwise specified, provided for in those appropriations, and

shall be available for expenditure until June 30, 2001.

0001--General Fund

Item 3860-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(7) 30.95.286-Middle Creek Restoration Feasibility Study

(8) 30.95.290-Hamilton City Feasibility Study

(9) 30.95.295-Tehama Feasibility Study

As reappropriated by Item 3860-491, Budget Act of 1998 (Ch. 324,
Stats. 1998)

(8) 30.95.250-Yuba River Preconstruction Engineering and Design
Work--Preliminary plans and working drawings

Item 3860-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)

(4) 30.95.215-Lower Sacramento Area Levee Reconstruction Project

(5) 30.95.220-Upper Sacramento Area Levee Reconstruction Project

Chapter 2 of the Statutes of 1997-Sacramento River PL 84-99/San
Joaquin River PL 84-99 Flood Damage Repair Funds 30.95.111

Chapter 5 of the Statutes of 1997

(e) 30.95.085-Cache Creek Settling Basin

(g) 30.95.155-Mid-Valley Area Levee Reconstruction Project

(h) 30.90.065-Mallot Road Bridge Construction

                              CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY

3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044  . . . 124,517,000

Provisions:

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  . . . 177,503,000

(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)  . . .

-124,517,000

(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  . . . 15,111,000

Schedule:

(a) 35-Subvention  . . . 15,111,000

Provisions:

1. Of the funds appropriated in this item, $7,600,000 shall only be
expended for enforcement and compliance activities carried out by
local air pollution control districts. It is the intent of the
Legislature
that these funds shall not be used to reduce the fees paid by
permittees
to the local districts.

3900-301-0115-For capital outlay, State Air Resources Board,
payable from the Air Pollution Control Fund  . . . 271,000

Schedule:

(1) 40.10.001-Haagen-Smit Laboratory Breezeway
Renovation-Preliminary plans and working drawings  . . . 271,000

3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387  . . .
1,188,000

Provisions:

1. Of the amount appropriated in this item, $977,000 shall be used by

the California Integrated Waste Management Board exclusively for the
remediation costs described in the State Board of Control Claims No.

G503311, for full satisfaction and release of that claim.

3910-001-0005--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund  . . . 255,000

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 (d) 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

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 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  . . . 64,285,000

(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)  . . .
-1,188,000

(ex) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3910-001-0005)  .
. . -255,000

(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 subdivision (h) of Section 42023.1 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 (c) 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)

3910-101-0001--For local assistance, California Integrated Waste
Management Board  . . . 520,000

Schedule:

(a) 11-Waste Reduction and Manage- ment  . . . 520,000

(1) City of Garden Grove: Eastgate Park surface renovation to comply
with ADA  . . . (30,000)

(2) City of Garden Grove: Atlantis Park surface renovation to comply
with ADA  . . . (30,000)

(3) City of Anaheim: Peter Marshall Park equipment re- placement
surface upgrade to comply with ADA  . . . (125,000)

(4) Santiago Elementary School PTA playground equipment  . . .
(80,000)

(5) City of La Mesa: Highwood Park playground design and
equipment  . . . (100,000)

(6) City of La Mesa: MacArthur Park playground equipment  . . .
(55,000)

(7) National City: Kimball Park baseball fields  . . . (100,000)

3910-101-0005--For local assistance, California Integrated Waste
Management Board, payable from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund  . . .
10,635,000

Schedule:

(1) 11-Waste Reduction and Management  . . . 10,635,000

(a) Grants  . . . (2,558,000)

(b) Special Projects  . . . (8,077,000)

(1) County of Yolo, Town of Clarksburg: Restore and rehabilitate a
playground  . . . (125,000)

(2) City of San Diego: Ocean Beach Recreation Center Tot Lot
upgrade for ADA compliance  . . . (175,000)

(3) City of Glendale: Public parks ADA compliance  . . . (200,000)

(4) City of San Francisco: Playground upgrades to meet ADA
standards  . . . (500,000)

(5) County of Plumas: Play area for youth and ADA compliance  . . .
(150,000)

(6) City of El Centro: City Parks playground equipment enhancements
. . . (125,000)

(7) City of Orange: Replacement of tot lots and ADA compliance  . . .

(75,000)

(8) Fair Oaks Recreation and Park District: Bannister Park ADA
compliance and improvements  . . . (50,000)

(9) City of Willows: Play equipment pathway from recycled materials
and ADA compliance  . . . (20,000)

(10) County of Tuolumne: Patterson field play area for kids  . . .
(25,000)

(11) City of Anaheim: Play equipment replacement at Peter Marshall,
Pearson, Boysen, and Rio Vista Parks  . . . (230,000)

(12) City of Covina: Replace playground equipment and ADA
compliance  . . . (100,000)

(13) Fulton-El Camino Recreation and Park District: District
playground improvements and ADA compliance  . . . (50,000)

(14) Elk Grove Community Services Center: Clarence Frank Baker
Park playground equipment and ADA compliance  . . . (50,000)

(15) Cordova Recreation and Park District: Play structure
replacements and ground surface improvements at
Larchmont-Roosmoor, Lincoln Village, Hensley and Rosswood Parks
. . . (50,000)

(16) Fulton-El Camino Recreation and Park District: Improvements to
area playgrounds and ADA compliance  . . . (50,000)

(17) Elk Grove Community Services District: King Park Tot Lot
improvements and ADA compliance  . . . (50,000)

(18) Elk Grove Community Services District: Johnson Park Tot Lot
improvements and ADA compliance  . . . (50,000)

(19) Elk Grove Community Services District: Caterino Park Tot Lot
and hardscape improvements  . . . (75,000)

(20) City of Palmdale: Replacement of playground equipment at
Courson, Manzanita and Pelona Vista Parks  . . . (100,000)

(21) City of Santa Ana: Sand Point Park--Refurbish playground
equipment   . . . (50,000)

(22) City of Santa Ana: Santa Anita Park--Renovation and purchase
playground equipment   . . . (75,000)

(23) City of Santa Ana: Morrison Park equipment replacement  . . .
(50,000)

(24) National City: Installation of ADA approved playground for
Kimball Park  . . . (50,000)

(25) East Bay Regional Park District: Camp Ohloine ADA
improvements  . . . (600,000)

(26) City of Stockton: City park playground facility upgrade to meet
current state requirements  . . . (300,000)

(27) Manhattan Beach: Polliwog Regional Park--New playground
equipment   . . . (300,000)

(28) City of Reedley: Mueller Park--Repairs to damaged playground
. . . (20,000)

(29) City of Fresno: Roeding Regional Park playground improvements
. . . (75,000)

(30) City of Tulare: Cecil Berkeley activity center--construction of
play structure  . . . (20,000)

(31) City of Lakeport: Westside Community Park--Phase I
improvements  . . . (250,000)

(32) City of Watsonville: Playground upgrades and rehabilitation  . .
.
(500,000)

(33) City of Salinas: Playground upgrades and reha- bilitation  . . .

(500,000)

(34) City of Ceres: Playground upgrades  . . . (887,000)

(35) City of Fresno: Tree planting  . . . (150,000)

(36) City of San Bernardino: New childrens' park construction  . . .

(750,000)

(37) City of San Bernardino: Purchase new equipment for children's
tot lots throughout city and install a new tot lot  . . . (310,000)

(38) City of Escondido: Construction of a regional, universal
accessible playground in Kit Carson Park  . . . (250,000)

(39) City of Tulare: Construction of a play structure adjacent to the

Cecil Berkeley Activity Center  . . . (20,000)

(40) Kern County: Bring Wofford Heights up to ADA standards  . . .
(60,000)

(41) Kern County: Bring Mountain Mesa up to ADA standards  . . .
(60,000)

(42) Kern County: Bring Scodie Parks up to ADA standards  . . .
(60,000)

(43) Livermore Area Recreation and Park District: Karl Wente
Neighborhood Park--Renovation of playground equipment   . . .
(120,000)

(44) Livermore Area Recreation and Park District: Maitland Henry
Neighborhood Park--Renovation of playground equipment  . . .
(110,000)

(45) Livermore Area Recreation and Park District: Wattenburger
Neighborhood Park--Renovation of playground equipment  . . .
(60,000)

(46) Livermore Area Recreation and Park District: Ravenswood
Neighborhood Park--Renovation of playground equipment  . . .
(100,000)

(47) Livermore Area Recreation and Park District: Summit
Neighborhood Park--Renovation of playground equipment  . . .
(100,000)

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  .
. . 19,441,000

Schedule:

(a) 12-Registration and Health Evaluation  . . . 15,318,000

(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 36,963,000

(c) 20.10-Executive and Administrative Services  . . . 5,233,000

(d) 20.20-Distributed Executive and Administrative Services  . . .
-5,233,000

(e) Reimbursements  . . . -419,000

(f) Amount payable from the Department of Pesticide Regulation Fund
(Item 3930-001-0106)  . . . -27,868,000

(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)
. . . -2,035,000

Provisions:

1. Of the amount appropriated in this item, $182,000 shall be used to

assist school districts to implement integrated pest management.

2. Of the amount appropriated in this item, $2,000,000 shall be
allocated by the Department of Pesticide Regulation to the University

of California Sustainable Agriculture Research and Education
Program for competitive grants to support sustainable agriculture
research, including, but not limited to, research, outreach, and
demonstration projects related to alternatives to methyl bromide.

3. Of the amount appropriated in this item, $1,500,000 shall be
allocated by the Department of Pesticide Regulation to the University

of California Sustainable Agriculture Research and Education
Program for Biologically Integrated Farming Systems demonstration
projects.

4. Of the amount appropriated in this item, $1,500,000 shall be
allocated by the Department of Pesticide Regulation to the University

of California Sustainable Agriculture Research and Education
Program for information exchange among, and outreach to, agricultural

producers regarding successful sustainable agricultural practices.

5. Of the amount appropriated in this item, $200,000 shall be
allocated by the Department of Pesticide Regulation to the University

of California Sustainable Agriculture Research and Education
Program for flock management research to determine appropriate
methods of containing the expanding crow roost influx into urban
areas adjacent to agricultural activities. This program is to be
conducted on a pilot basis in Yuba City. This research will be
utilized
by federal agencies to implement a national program of flock
management.

6. The allocations made pursuant to provisions 2, 3, 4, and 5 shall
be
implemented by contract between the Department of Pesticide
Regulation and the University of California. The contract shall
include
provisions to ensure that the department can adequately oversee the
use of the funds and the results of the projects supported by those
funds. The department shall provide fiscal oversight and shall
allocate
all program funds received, except that the department may retain no
more than 2 percent of the contracted amount for purposes of
implementing this provision.

7. Of the amount appropriated in this item, $500,000 shall be for
biological assessment and physical habitat studies in the San Joaquin

River watershed and the San Joaquin/Sacramento River Delta, for the
development of total maximum daily loads for pesticides in those
waterbodies.

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  . . . 27,868,000

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  . . . 2,035,000

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
. . . 103,347,000

Schedule:

(a) 10-Water Quality  . . . 405,339,000

(b) 20-Water Rights  . . . 12,413,000

(c) 30.01-Administration  . . . 18,201,000

(d) 30.02-Distributed Administration  . . . -18,201,000

(e) Reimbursements  . . . -9,912,000

(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)  . . . -753,000

(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)  . . . -707,000

(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

(z) Amount payable from the Watershed Protection Subaccount (Item
3940-001-6013)  . . . -321,000

(aa) Amount payable from the Santa Ana River Watershed Subaccount
(Item 3940-001-6016)  . . . -1,212,000

(bb) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017)  . . . -76,000

(cc) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019)  . . . -354,000

(dd) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-6020)  . . . -81,000

(ee) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021)  . . . -21,000

(ff) Amount payable from the Coastal Nonpoint Source Control (Item
3940-001-6022)  . . . -313,000

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.

3. Of the amount appropriated in this item, $150,000 shall be used to

assist the State Water Resources Control Board in carrying out the
existing comprehensive coastal water resources monitoring and
assessment program for fish and shellfish and to carry out the
reassessment of the commercial fish closure off Palos Verdes Shelf.

4. Of the amount appropriated in Schedule (a) of this item, $581,000
shall be for support of the North Coast Watershed Assessment. These
funds may not be expended unless Assembly Bill 717 of the
1999-2000 Regular Session or another statute is enacted, and the
Secretary for Resources certifies in writing to the Joint Legislative

Budget Committee that the legislation contains, at a minimum, all of
the following:

(a) Interim prescriptions applicable to commercial timber harvesting
and related road building activities that are protective of habitat
for
coho salmon and steelhead trout listed by the National Marine
Fisheries Service pursuant to the federal Endangered Species Act of
1973 (16 U.S.C. Sec. 1531 et seq.).

(b) Provisions requiring that any watershed assessment that is
prepared by the state or any private party to formulate any timber
harvesting prescriptions that would be used in lieu of paragraph (a),

will include an opportunity for public review and comment, and be
conducted using a methodology that does all of the following:

(i) Has been subject to public review, and has been peer reviewed
and certified as appropriate for use in California by an independent
team of qualified and independent scientists.

(ii) Includes procedures for identifying limiting factors, including
habitat goals and objectives within each watershed.

(iii) Will produce recommendations for land use prescriptions and
mitigation measures necessary to protect salmonids.

(c) Incentives that assist landowners in accomplishing the goals of
salmon protection.

5. By November 30, 2000, the State Board shall prepare and make
publicly available a report on the state's efforts to comply with the

federal Clean Water Act, Section 303(d). The report shall include:

(a) A process which outlines how the State Board and regional boards
shall implement their Total Maximum Daily Load (TMDL)
requirements consistent with Section 303(d) and, where applicable,
Division VII of the Water Code and other relevant state and federal
laws. This process shall be included in the state's continuing
planning
process required by Section 303(e).

(b) A description of the formal actions taken to date by the State
Board and regional boards to implement federal Clean Water Act
Section 303(d), including the number of TMDLs adopted, the process
and criteria used to develop TMDLs and the watersheds for which
TMDLs have been adopted.

(c) A description of the process the State Board and regional boards
use for taking formal actions pursuant to the requirements of the
federal Clean Water Act, Section 303(d), including actions related to

criteria for prioritizing work.

(d) A description of the activities the State Board and regional
boards
have undertaken to involve the public in their efforts to implement
the
requirements of the federal Clean Water Act Section 303(d).

(e) Consistent with Section 13191 of the Water Code, the anticipated
schedule for water quality control plan amendments the State Board
and regional boards will undertake to implement the federal Clean
Water Act, Section 303(d).

  To the extent interest is expressed by the public, and resources
are
available, each regional board shall establish for each watershed
where a water body is listed as impaired, an Advisory Committee
consisting of the public and interested stakeholders who wish to be
involved in the process of adoption and implementation of the
corrective actions necessary to eliminate the impairment.

  Not later than December 31, 2000, each regional board shall post to

its website all the water bodies listed as impaired for the region as

approved by the United States Environmental Protection Agency,
including common name, location, and cause of the listing and the
regional boards' best estimate of the expected completion date for
each respective TMDL.

  It is not the intention of these provisions to delay substantive
TMDL
work.

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  . . . 753,000

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  . . . 707,000

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

3940-001-6013--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Watershed Protection Subaccount  . . . 321,000

3940-001-6016--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Santa
Ana River Watershed Subaccount  . . . 1,212,000

3940-001-6017--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount  . . . 76,000

3940-001-6019--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control Subaccount  . . . 354,000

3940-001-6020--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount  . . . 81,000

3940-001-6021--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Wastewater Construction Subaccount  . . . 21,000

3940-001-6022--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Control Subaccount  . . . 313,000

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

3940-101-0001--For local assistance, State Water Resources Control
Board  . . . 27,155,000

Schedule:

(1) 10-Water Quality  . . . 25,500,000

(1.5) Special projects  . . . 27,155,000

(a) San Diego: Rose and Tecolote Creek water quality improvement  .
. . (5,000,000)

(b) County of Orange: Urban runoff action plan  . . . (4,750,000)

(c) Yucaipa: Water recycling projects development and
implementation  . . . (4,000,000)

(d) City of Long Beach: Storm water separators  . . . (3,500,000)

(e) County of Siskiyou: McCloud Sewer System replacement project
. . . (2,000,000)

(f) County of Santa Barbara: Onsite sewage disposal incentives and
equipment  . . . (2,000,000)

(g) Orange County: Tap rate water quality laboratory establishment  .
.
. (1,240,000)

(h) Los Osos Community Services District: Regional Sewer System  .
. . (1,000,000)

(i) City of Redondo Beach: Litter Trash Mitigation Project  . . .
(750,000)

(j) City of Torrance: Torrance Beach water quality pollution removal
units: construction and installation  . . . (700,000)

(k) County of San Mateo: Storm water pollutants  . . . (340,000)

(l) City of Oakland: Arroyo Viejo Watershed  . . . (320,000)

(m) City of Manhattan Beach: Continuous deflective separation units
installation  . . . (300,000)

(n) City of Santa Rosa: Santa Rosa Creek restoration  . . . (250,000)


(o) County of Amador: Newton Copper Mine Passivation Technology
Pilot Project  . . . (250,000)

(p) Tomales Bay: Water quality study  . . . (250,000)

(q) City of Los Angeles Department of Water and Power: Pacoima
Community-based Watershed Management Plan  . . . (200,000)

(r) City of Seal Beach: Boardwalk and Flood Protection Wall
Improvement Project  . . . (200,000)

(s) City of Carmel: Pollution separators  . . . (105,000)

(2) Amount payable from the Small Communities Grant Subaccount
(Item 3940-101-0418)  . . . -15,000,000

(3) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419)  . . . -25,000,000

(4) Amount payable from the Watershed Protection Subaccount (Item
3940-101-6013)  . . . -20,000,000

(5) Amount payable from Santa Ana River Watershed Subaccount
(Item 3940-101-6016)  . . . -133,000,000

(6) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-101-6017)  . . . -8,000,000

(7) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019)  . . . -10,000,000

(8) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-101-6020)  . . . -6,500,000

(9) Amount payable from the Wastewater Construction Subaccount
(Item 3940-101-6021)  . . . -30,000,000

(10) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-101-6022)  . . . -10,000,000

3940-101-0418--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Small
Communities Grant Subaccount  . . . 15,000,000

3940-101-0419--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Recycling Subaccount  . . . 25,000,000

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

3940-101-6013--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Watershed Protection Subaccount  . . . 20,000,000

3940-101-6016--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from Santa Ana
River Watershed Subaccount  . . . 133,000,000

3940-101-6017--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount  . . . 8,000,000

3940-101-6019--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Nonpoint Source Pollution Control Subaccount  . . . 10,000,000

3940-101-6020--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the State
Revolving Fund Loan Subaccount  . . . 6,500,000

3940-101-6021--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Wastewater Construction Subaccount  . . . 30,000,000

3940-101-6022--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Coastal
Nonpoint Source Control Subaccount  . . . 10,000,000

3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014  . . . 41,864,000

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  . . . 76,522,000

(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  . . . -7,725,000

(h) Amount payable from General Fund (Item 3960-001-0001)  . . .
-41,864,000

(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

3960-011-0001--For transfer by the Controller to the Cleanup Loans
and Environmental Assistance to Neighborhoods Account  . . .
85,000,000

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 provision 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 provision of law, up to $200,000 of the
$550,000 appropriated for the enhancement of the CalSites data base
shall be available for encumbrance and expenditure until June 30,
2001.

0014--Hazardous Waste Control Account

(1) Item 3960-001-0014, Budget Act of 1998  (Ch. 324, Stats. 1998),
as reappropriated in Item 3960-490, Budget Act of 1999 (Ch. 50,
Stats. 1999)

Provisions:

1. Notwithstanding any other provision of law, up to $902,000 is
reappropriated for development of a new hazardous waste manifest
tracking system within the Department of Toxic Substances Control.

0018--Site Remediation Account

(1) Item 3960-001-0018, Budget Act of 1998
(Ch. 324, Stats. 1998)

Provisions:

1. Notwithstanding any other provision 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 provision 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  . . . 12,877,000

Schedule:

(a) 10-Health Risk Assessment  . . . 17,163,000

(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

3980-490--Reappropriation, Office of Environmental Health Hazard
Assessment. Notwithstanding any other provision of law, $200,000 of
the balance of the funds appropriated in Item 3980-001-0001 of the
Budget Act of 1999 (Ch. 50, Stats. 1999) is hereby reappropriated for

the purpose of evaluating the health risks of gasoline mixtures, and
shall be available for expenditure until June 30, 2001.

                              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  . . . 7,725,000

(b) Reimbursements  . . . -7,585,000

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 13 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  . . . 4,026,000

(b) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194)  . . . -200,000

(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  . . .
200,000

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  . . . 9,707,000

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  . . . 286,786,000

Schedule:

(bx) 25-Operations  . . . 142,942,000

(c) 30-Systems Management Services  . . . 143,844,000

Provisions:

1.5. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for unanticipated workload
resulting from services provided to client departments or as
appropriated in a client department's budget for the Health and Human

Services Agency Data Center in excess of the amount appropriated 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.

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.

4. Expenditure authority provided in this item to support data center

infrastructure projects may only be utilized for items outside the
approved scope of those projects if these changes are supported by
documentation prepared and processed in accordance with the state's
established administrative and legislative reporting requirements.
Changes in project scope must receive approval using the established
administrative and legislative reporting requirements.

5. It is the intent of the Legislature to continue funding those
activities
necessary for the implementation of the Electronic Benefits Transfer
project. Notwithstanding Sections 27.00 and 28.00 of this act, upon
request of the Health and Human Services Agency Data Center, the
Department of Finance may augment the amount available for
expenditure in this item to pay costs associated with the Electronic
       Benefits Transfer project not sooner than 30 days after
notification in
writing of the necessity therefor to the chairperson of the committee
in
each house of the Legislature that considers appropriations, the
chairpersons of the committees and the appropriate subcommittees in
each house that consider the budget, and the Chairperson of the Joint

Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. The funds appropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance based on its review of the
special project report.

6. It is the intent of the Legislature that the Health and Human
Services
Agency Data Center use the lowest cost financing option possible,
consistent with state and federal policies for cost reimbursement, to

purchase and install the electrical generators and related building
modifications approved for the 2000-01 fiscal year.

7. Of the amount appropriated in this item, $14,461,000 for the Child

Welfare Services/Case Management System shall not be encumbered
or expended until the Department of Information Technology reviews
and approves the special project report. Funds shall be made
available consistent with the amounts approved by the Department of
Finance based on the approved special project report. At the time
that
it approves the expenditure, 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.

8. The Health and Human Services Agency Data Center (HHSDC)
shall, in collaboration with key stakeholders of the Statewide
Automated Welfare System (SAWS), including the County Welfare
Directors Association, develop a plan for providing additional state
oversight of the SAWS consortia systems in order to optimize
successful project implementation and mitigate project risk. Of the
amount appropriated in this item $1,120,000 for state oversight of
the
consortia projects shall be available for expenditure 30 days after
legislative notification by the Department of Finance of the receipt
of
an HHSDC State Oversight Activities Plan that incorporates input
from the key state and county stakeholders.

4140-001-0001--For support of Office of Statewide Health Planning
and Development  . . . 851,000

Schedule:

(a) 10-Health and Policy Analysis  . . . 4,481,000

(b) 30-Health Professions Development (Family Physician Training)
. . . 3,358,000

(c) 42-Facilities Development  . . . 22,253,000

(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)  . . . -20,391,000

(j) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143)  . . . -14,970,000

(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  . . . 20,391,000

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  . . . 9,535,000

Schedule:

(a) 10-Health Policy and Analysis  . . . 3,000,000

(b) 30-Health Professions Development (Family Physician Training)
. . . 7,935,000

(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.

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

contract with a primary care physician assistant program for the
purpose of developing and implementing a training curriculum for
international medical graduates. The curriculum shall be developed in

collaboration with community-based organizations representing
international medical graduates and shall include a special
prematriculation component designed to address academic
remediation and language proficiency needs of international medical
graduates. The primary care physician assistant program contracting
under this provision shall agree to establish at least 10 new
training
slots to be filled with international medical graduates who have
participated in the prematriculation program. The contracting program

shall work, in collaboration with community-based organizations
representing international medical graduates, to identify candidates
for these training slots.

3. Of the amount appropriated in this item, $300,000 shall be used to

provide 10 scholarships, in the amount of $30,000 each, to students
enrolled in primary care physician assistant programs and who
commit to serve as primary care physician assistants in medically
underserved areas for a minimum of four years. Five of the
scholarships shall be awarded to international medical graduates
participating in the program pursuant to Provision 2.

4. Of the funds appropriated in this item, $500,000 shall be used to
provide a state match for the National Health Service Corps State
Loan Repayment Program for health care professionals providing
full-time primary care services in health professional shortage areas

in the state.

5. Of the funds appropriated in Provision 4, up to $75,000 may be
transferred to Item 4140-001-0001 upon the approval of the
Department of Finance, for use by the Office of Statewide Health
Planning and Development for program support to conduct outreach
activities in identifying recipients and those local sites that are
least
able to provide the local match for purposes of participating in the
National Health Services Corps State Loan Repayment Program, and
to establish a process for granting state matching dollars.

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  . . . 8,052,090

Schedule:

(a) 10-Nutrition  . . . 3,635,000

(b) 20-Senior Community Employment Service  . . . 460,000

(c) 30-Supportive Services and Centers  . . . 6,312,000

(d) 40-Special Projects  . . . 6,325,090

(e) 50.01-Administration  . . . 6,944,000

(f) 50.02-Distributed Administration  . . . -6,944,000

(g) Reimbursements  . . . -3,060,000

(h) Amount payable from the State  HICAP Fund (Item
4170-0010289)  . . . -190,000

(i)

Amount payable from the Federal Trust Fund (Item 4170-001-0890)  .
. . -5,430,000

Provisions:

1. The Department of Aging, through its Planning and Policy Unit,
shall coordinate with the Health and Human Services Agency and
Long-Term Care Council concerning all issues of mutual interest. The
unit shall submit annual reports to the Director of Aging that
include
outcomes, such as recommending statutory or regulatory changes,
budget proposals, administrative changes, or planning and program
development forecasts regarding comprehensive aging policy issues
across departments and programs. The department shall provide
copies of the reports to the fiscal and policy committees of the
Legislature annually by February 1.

2. The California Department of Aging shall coordinate with the State

Department of Health Services and the State Department of Mental
Health in implementing the Senior Wellness and Prevention Media
Campaign, in order to eliminate duplication of effort.

3. Of the funds appropriated in this item, $1,000,000 shall be used
to
establish a Housing Information and Support Center to serve seniors
and persons with disabilities. The Department of Aging shall
coordinate with existing programs in the implementation of the
center.

4. Of the funds appropriated in this item, up to $375,000 shall be
used
to contract for an evaluation of the programs funded through the
Long-Term Care Innovation Grants Program funded by this act. At a
minimum, the evaluation shall assess the effectiveness of the
grantees
at enabling program participants to remain in their homes rather than

enter long-term care facilities, with an emphasis on the programs'
ability to provide a good quality of life outside of an
institutionalized
setting. The department shall provide copies of the report to the
fiscal
and policy committees of the Legislature by March 1, 2002. In
addition, $375,000 shall be used to fund technical assistance,
distribution of information, and support of regional conferences to
assist in proposal and grant planning and information sharing about
effective grant programs.

4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund  . . .
190,000

4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund  . . .
5,430,000

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  . . .
66,352,000

Schedule:

(a) 10-Nutrition  . . . 69,393,000

(b) 20-Senior Community Employment Service  . . . 7,881,000

(c) 30-Supportive Services and  Centers  . . . 59,192,000

(d) 40-Special Projects  . . . 34,140,000

(e) Reimbursements  . . . -2,864,000

(f) Amount payable from the State  HICAP Fund (Item
4170-101-0289)  . . . -1,418,000

(g) Amount payable from the Federal Trust Fund (Item
4170-1010890)  . . . -99,972,000

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, $14,250,000 shall be available for
expenditure until June 30, 2002, for long-term care innovation
grants.

3. Of the funds appropriated in this item, $176,000 shall be used for

planning or development grants for expansion of the Adult Day Health
Care Program, and shall be available for expenditure until June 30,
2003.

4. Funds appropriated in this item for the linkages program shall be
used for expansion of the program which does not preclude
establishing new sites.

5. Funds appropriated in this item for expansion of the Information
and Assistance Program shall not be used to supplant or replace local

or other funds which Area Agencies on Aging are currently authorized
to transfer elsewhere.

6. An Area Agency on Aging shall not qualify for community-based
service program expansions funded for any program from which they
have transferred funds as permitted by subdivision (e) of Section
9535 of the Welfare and Institutions Code.

7. To the extent the United States enacts a minimum wage equal to or
greater than that of California, state funding provided in this item
for
the Senior Community Service Employment Program shall revert to
the General Fund.

8. Funds appropriated in this item for expansion of the Adult Day
Health Care Program shall be available for expenditure until June 30,

2003.

9. Funds appropriated in this item for startup activities for
expansion
of the Multipurpose Senior Services Program shall be available for
expenditure until June 30, 2002.

10. Of the funds appropriated in this item for expansion of the
Ombudsman Program, $280,000 shall be allocated for local
administration to area agencies on aging, and $1,658,140 shall be
used towards moving each Long-Term Care Ombudsman office from
its service ratio determined by the Department of Aging down to the
desired ratio of one certified ombudsman for every 2,000 long-term
care beds. Of the funds appropriated in this item, $865,000 shall be
allocated to all Long-Term Care Ombudsman offices to increase base
allocations to $60,000 per fiscal year, except for an area where
there
are less than 10 facilities and less than 500 beds, which shall not
receive a base allocation less than $36,000.

11. Funds appropriated in this item for long-term care innovation
grants shall be awarded by the Department of Aging, in consultation
with the Long-Term Care Coordinating Council. Grants shall be
awarded through a competitive request-for-proposal process.
Requests for proposals shall be disseminated by October 1, 2000, and
grantees shall be selected by January 31, 2001. The funds shall be
made available to grantees within 30 days of selection. Proposals
shall be solicited in the following target areas: $1,150,000 for
long-term care community-based partnership building and planning, in
grants from $50,000 to $100,000; $7,500,000, in grants from
$1,000,000 to $3,000,000, for innovative coordination and
collaboration, including data sharing and information technology
designed to maximize the ability of consumers to remain in the most
enriching, least restrictive community-based setting for as long as
they
desire; $5,600,000, in grants from $500,000 to $2,000,000, to provide

access to appropriate community-based services for special
populations, particularly those populations that are traditionally
underserved. If an insufficient number of proposals is qualified for
selection in any target area, the department, in consultation with
the
Long-Term Care Coordinating Council, shall issue a new request for
proposals and may modify the target areas or grant size. Grants may
not supplant baseline funding for existing programs. All grants
funded
shall include an evaluation component. The Department of Aging, in
consultation with the Long-Term Care Coordinating Council, shall, to
the extent possible, identify savings to the General Fund that accrue

from programs funded under the last two categories in this provision,

and shall consider mechanisms by which those savings can be
invested in the communities from which they accrued to further the
goals of the project.

12. Of the funds appropriated in this item, $4,105,000 shall be used
to
expand the Linkages Program, $2,803,000 shall be used to expand the
Ombudsman Program, $781,000 shall be used to expand the Foster
Grandparent Program, $781,000 shall be used to expand the Senior
Companion Program, $579,000 shall be used to expand the
Home-Delivered Meals Program, and $781,000 shall be used to
expand the Information and Assistance Program. Included in this
funding are administrative costs for participating Area Agencies on
Aging.

4170-101-0289--For local assistance Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP Fund
. . . 1,418,000

Provisions:

1. Of the funds appropriated in this item for the Health Insurance
Counseling and Advocacy Program (HICAP), the funds attributable to
an increase in the health care service plan fee pursuant to Section
9757.5 of the Welfare Institutions Code from $0.70 to $1, plus the
matched funds from the Insurance Fund shall be allocated as follows:

(a) $75,000 to the Department of Aging for administration; (b) an
amount equal to $0.01 of the fee shall be allocated to the Department

of Aging as reserves; and (c) the balance of the funds shall be
allocated for local HICAP services and administration as follows:
(A) a portion of the remainder shall be allocated so that all HICAP
sites receive at least a base of $130,000 including this
augmentation,
ongoing state HICAP funding, the federal State Health Insurance and
Assistance Program (SHIP) base funding, the federal enhancement
funding and the federal Medi-care+Choice supplemental funding, but
not including Area Agency on Aging (AAA) administrative funds; (B)
the excess shall be allocated on a population basis to HICAPs above
the $130,000 base; and (C) 10 percent over the amount provided to
any local HICAP shall be allocated to each Area Agency on Aging.
HICAPs shall receive the greater of the $130,000 allocation pursuant
to (c)(A) or the population allocation pursuant to (c)(B). The
Department of Aging shall have the authority to withhold funds as
necessary until the amount of the federal allocation is determined
sufficiently to make the allocations as specified above.

4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust Fund
. . . 99,972,000

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.

4170-490--Reappropriation, Department of Aging. Notwithstanding
any other provision of law, as of June 30, 2000, the appropriation
provided in the following citation is reappropriated for the purposes

specified and shall be available for expenditure until June 30, 2001.


0001--General Fund

(1) Item 4170-101-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
Schedule (c), for Supportive Services and Centers. The balance of the

$300,000 made available for construction of the building shell and
related site work for the Acacia Adult Day Services Center in Garden
Grove.

4180-001-0001--For support of Commission on Aging  . . . 235,000

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, or not sooner than whatever lesser time the chairperson of

the committee, or his or her designee, may in each instance
determine.

4180-002-0890--For support of Commission on Aging, payable from
the Federal Trust Fund  . . . 291,000

4180-101-0001--For support of Commission on Aging  . . . 30,000

4200-001-0001--For support of Department of Alcohol and Drug
Programs  . . . 4,944,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 30,365,000

(b) 30.01-State Administration  . . . 8,640,000

(c) 30.02-State Administration-- distributed  . . . -8,640,000

(d) Reimbursements  . . . -3,872,000

(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.

2. The department shall implement a fee reduction schedule based on
the amount of the unencumbered balance in Item 4200-001-0139
taking into account the need to maintain a prudent reserve.

3. It is the intent of the Legislature that substance abuse treatment

services funded through the Department of Alcohol and Drug
Programs work with state and local agencies to integrate job training

and retention services into their programs to the maximum extent
possible.

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.

4200-011-0816--For transfer from the Audit Repayment Trust Fund to
the General Fund.

Provisions:

1. For support of the Department of Alcohol and Drug Programs, the
amount of the unencumbered balance exceeding $20,000 in the Audit
Repayment Trust Fund as of June 30, 2001, shall be transferred to the

General Fund.

4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs  . . . 63,428,000

Schedule:

(a) 15-Alcohol and Other Drug  Services Program  . . . 384,893,000


(b) Reimbursements  . . . -13,466,000

(c) Amount payable from the Federal Trust Fund (Item
4200-1010890)  . . . -307,855,000

(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.

3. Of the funds appropriated in this item, $10,000,000 shall be used
to
expand substance abuse treatment services for adolescents. Up to
$4,300,000 of this allocation shall be used to fully fund the
Adolescent Treatment Program begun under Chapter 866 of the
Statutes of 1998. The remaining funds shall be allocated to the
counties using the standard allocation methodology and shall be used
to serve adolescents, with a focus on populations served by other
categorical programs, such as foster care. Where appropriate, these
funds may be used to enable the participation of county alcohol and
other drug programs in collaborative multidisciplinary efforts at the

state and local levels. The department shall report to the
Legislature
by July 1, 2002, on the outcomes of the effort to expand treatment
services, with recommendations on the resources that would be
required to undertake additional evaluations or program audits.

4. Of the funds appropriated in this item, $10,000,000 shall be
allocated to counties based on the standard allocation methodology
for use in expanding treatment services for adults, with a focus on
adult populations served by other categorical programs.

5. Of the funds appropriated in this item, $850,000 shall be used to
fund Technical Assistance Contracts in order to increase the
availability of treatment services and increase access to treatment,
prevention, and recovery services for historically underserved
populations. These funds shall be awarded to the nine organizations
currently under contract to the department for the delivery of
technical
assistance services for a term not to exceed that of their existing
contracts, including renewal options as specified in the Request for
Proposals. Upon expiration of these contracts including specified
optional renewals, the Department of Alcohol and Drug Programs
shall award these funds on a competitive basis to nonprofit
organizations. These funds shall not be used to supplant existing
federal funds targeted to the Technical Assistance Contracts.

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  . . . 307,855,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-001-0890.

2. Of the amount appropriated in this item, and to the extent
permissable under federal statutes and regulations and Chapter 3.3
(commencing with Section 11758.20) of Part 1 of Division 10.5 of the
Health and Safety Code, the State Department of Alcohol and Drug
Programs shall direct counties to expend up to $20,935,000 of the
one-time federal funds carryover for the provision of prevention and
treatment services for youth. For purposes of this provision, "youth"

means persons under 21 years of age.

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  . . . 40,696,000

Schedule:

(a) 15-Alcohol and other Drug Services Program  . . . 86,540,000

(b) Reimbursements  . . . -45,844,000

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 program
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 in-dicates 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  . . .
260,472,000

Schedule:

(1) 10-Public and Environmental Health  . . . 306,172,000

(2) 20-Health Care Services  . . . 466,633,320

(3) 30.01-Departmental Administration  . . . 35,769,000

(4) 30.02-Departmental Administration Distributed  . . . -33,744,000

(5) Reimbursements  . . . -28,739,000

(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)  . . . -7,823,000

(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)  . . . -2,117,000

(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070)  . . . -2,968,000

(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)  . . . -17,612,000

(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)  . . . -5,495,000

(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)  . . . -12,354,000

(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)  . . . -3,911,000

(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179)  . . . -2,920,000

(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203)  . . . -61,445,000

(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231)  . . .
-6,704,000

(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232)  . . .
-276,000

(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234)  . . . -4,948,000

(28.1) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236)  . . . -2,696,000

(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)  . . . -8,124,000

(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)  . . . -3,468,000

(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)  . . . -2,710,000

(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)  . . . -716,000

(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)  . . . -296,294,320

(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, $6,178,000
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.

7. Of the amount appropriated in this item, up to $250,000 shall be
used by the Department of Health Services to execute an interagency
agreement or contract for the planning and development of a
scientific
protocol for the study of the effect of diet on the disease
management
of Multiple Sclerosis.

8. The Department of Health Services shall review all of the
California Children's Services Program materials and application
procedures to ensure that they are family-centered and easy to
understand. In completing this activity, the department may seek the
participation and assistance of advocacy organizations, family
resource centers, or other entities as appropriate.

9. The Department of Health Services may establish an advisory
group consisting of various stakeholders, including families, court
representatives, medical service providers, and others as deemed
appropriate, to advise the department on the development and revision

of program procedures and standards regarding the California
Children's Services Program.

10. Pursuant to Section 27.00 of the Budget Act, and upon approval by

the Department of Finance, the Department of Health Services may
request an augmentation to this item to fund additional staff, in the

event that it is determined by the Department of Finance that
additional staff is needed for the distinct purpose of combating
fraud
and abuse in the Medi-Cal program, including provider enrollment.

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  . . . 7,823,000

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  . . . 2,117,000

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  . . . 2,968,000

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  . . . 17,612,000

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  . . . 5,495,000

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  . . . 12,354,000

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  .
. . 3,911,000

4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund  . . . 2,920,000

4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund  . . . 61,445,000

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  . . . 6,704,000

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  . . . 276,000

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  . . . 0

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  . . . 4,948,000

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  . . . 2,696,000

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  . . . 8,124,000

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.

4260-001-0335--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  . . .
3,468,000

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  . . .
2,710,000

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  . . . 716,000

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
. . . 296,294,320

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  . . . 9,236,793,000

Schedule:

(a) 20.10.030-Benefits (Medical Care and Services)  . . .
21,004,224,000

(b) 20.10.010-Eligibility (County Administration)  . . .
1,223,185,000

(c) 20.10.020-Fiscal Intermediary Management  . . . 229,374,000

(d) Prior Fiscal Year Reconciliation  . . . 0

(e) Amount payable from the Federal Trust Fund (Item
4260-1010890)  . . . -13,213,096,000

(f) Amount payable from Federal Trust Fund (Item 4260-103-0890)  .
. . -6,894,000

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 10 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.

13. Upon the request of the State Department of Health Services, and
subject to approval of the California Medical Assistance Commission
and the Department of Finance, $2,950,000 of the amount
appropriated in this item may be transferred to the Emergency
Services and Supplemental Payments Fund for allocation to the
Children's Hospitals. It is the intent of the Legislature that this
be a
two-year project.

14. Upon the request of the State Department of Health Services, and
subject to approval of the California Medical Assistance Commission
and the Department of Finance, $12,000,000 of the amount
appropriated in this item shall be transferred to the Emergency
Services and Supplemental Payments Fund for allocation to the
Children's Hospitals.

15. The State Department of Health Services shall by June 30, 2001,
put into effect a simplified appeals system for appealing emergency
physician, emergency department, and on-call physician claim denials
pertaining to the Medi-Cal program. In designing the simplified
appeals system, the department shall ensure that appealing is timely
and cost-effective, given the many claims that are of small dollar
amounts.

16. The State Department of Health Services shall conduct an
evaluation of the Transitional Inpatient Program as directed in
Section
14132.22 of the Welfare and Institutions Code, including its effect
on
quality of patient care, staffing standards, and related data
components.

17. The California Medical Assistance Commission is authorized to
renegotiate managed care contract rates on an annual basis. That
re-negotiation shall take into account any action taken by the
Legislature affecting Medi-Cal payment rates.

18. The State Department of Health Services shall, for the period
January 1, 2001, to June 30, 2001, inclusive, use a rate-setting
methodology for distinct-part nursing facilities that sets rates
based on
the median costs of all distinct-part nursing facilities, weighted by

Medi-Cal days. This shall replace the current rate-setting
methodology that sets rates based on the median costs of only those
distinct-part nursing facilities with a Medi-Cal census of 20 percent

or greater.

19. The State Department of Health Services shall use a single
application for Medi-Cal and Health Families and shall use a single
point-of-entry contractor to ensure that applications are sent to the

appropriate program.

4260-101-0693--Notwithstanding any other provision of law, moneys
available in the Emergency Services and Supplemental Payments
Fund, after the appropriation made by Item 4260-001-0693 of this act,

are appropriated to the Department of Health Services for expenditure

for local assistance for the purposes specified in Section 14085.6 of

the Welfare and Institutions Code.

4260-101-0890--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Federal Trust
Fund  . . . 13,213,096,000

Provisions:

1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.

4260-102-0001--For local assistance, Department of Health Services,
Program 20.10.030-Benefits (Medical Care and Services), for
supplemental reimbursement for debt service pursuant to Section
14085.5 of the Welfare and Institutions Code  . . . 57,267,000

4260-102-0890--For local assistance, Department of Health Services,
Program 20.10.030--Benefits (Medical Care and Services), payable
from Federal Trust Fund, for supplemental reimbursement for debt
service pursuant to Section 14085.5 of the Welfare and Institutions
Code  . . . 60,470,000

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  . . . 6,894,000

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
. . . 498,973,000

Schedule:

(1) 10.10.010-Vital Records Improvement Project  . . . 1,031,000

(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  . . . 139,486,000

(6) 10.30.050-Communicable Disease Control  . . . 67,984,000

(7) 10.30.060-AIDS  . . . 252,537,000

(8) 20.30-County Health Services  . . . 130,399,000

(9) 20.40-Primary Care and Family Health  . . . 1,480,882,000

(10) Reimbursements  . . . -305,955,000

(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)  . . .
-79,680,000

(16) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233)  . . .
-9,166,000

(17) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)  . . .
-67,517,000

(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)  . . . -1,009,560,000

Provisions:

1. Of the total amount of reimbursements in this item, $15,942,000
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.

6. In awarding grants for the Community Challenge Grant Program, the
State Department of Health Services shall use criteria to encourage
projects based on research and tested program designs, similar to the

guidelines used in the California Department of Education's Teen
Pregnancy Prevention Grant Program. It is not the intent of the
Legislature to preclude the selection of innovative programs designed

to test new approaches or strategies, as long as these program
designs
do not conflict with the available research.

7. It is the intent of the Legislature to fully fund Section 101230
of the
Health and Safety Code to provide funding for local health
jurisdictions to administer communicable disease control and
community and public health surveillance activities.

8. Of the amount appropriated in this item, $500,000 shall be used
for
the Marin County Health and Human Services Department for
purposes of community-based breast cancer research in Marin County.
Data from the research shall be compiled and analyzed by the county
and the University of California, Berkeley and shall be available for

replication and use on a statewide basis.

9. Of the amount appropriated in this item, $600,000 is appropriated
for the local public health hepatitis A immunization programs.

10. The State Department of Health Services shall inform the
Legislature by no later than August 1, 2000, on the status of the
anti-tobacco Media Campaign and its marketing components,
including ethnic media approaches. The information shall, at a
minimum, provide a general schedule of what is planned for the fiscal

year, specify what media components to date are pending approval,
and which have been released for airing and distribution.

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   . . .

79,680,000

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   . . .

9,166,000

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   . . .
67,517,000

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  . . . 1,009,560,000

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)  .

. . 1,036,000

Schedule:

(a) 20.40--Primary Care and Family Health  . . . 4,678,000

(b) Amount payable from the Federal Trust Fund (Item
4260-1120890)  . . . -3,642,000

4260-112-0890--For local assistance, Department of Health Services,
for payment to Item 4260-112-0001, payable from the Federal Trust
Fund  . . . 3,642,000

4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal)  . . . 3,166,000

Schedule:

(a) 20.10.010-Eligibility (County Administration)  . . . 9,345,000

(b) 20.10.020-Fiscal Intermediary Management  . . . 348,000

(c) 20.10.030-Benefits (Medical Care and Services)  . . . 7,214,000

(d) Amount payable from the Federal Trust Fund (Item
4260-1130890)  . . . -13,741,000

4260-113-0890--For local assistance, Department of Health Services,
for payment to Item 4260-113-0001, payable from the Federal Trust
Fund  . . . 13,741,000

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

4260-115-0890--For transfer by the Controller from the Federal Trust
Fund to the Safe Drinking Water State Revolving Loan Fund  . . .
164,000,000

4260-116-0890--For transfer by the Controller to various federal
funds  . . . (11,224,000)

Provisions:

1. Of the amount appropriated by this item, $11,224,000 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

(d) Transfer $2,954,000 to Source Protection Account, Safe Drinking
Water State Revolving Loan Fund

4260-117-0001--For transfer by the Controller from the General Fund
to the Human Leukocyte Antigen Testing Fund (1002)  . . . 1,500,000

4260-117-1002--For local assistance, Department of Health Services,
payable from the Human Leukocyte Antigen Testing Fund  . . .
1,500,000

4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or 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  .
. . 5,879,000

Schedule:

(1) 94.50.010-Southern California Laboratory: Fire and Life Safety
Renovation--Construction  . . . 4,034,000

(2) 94.60.050-Richmond Laboratory Campus: Phase III Office
Building--Preliminary plans  . . . 1,845,000

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  . . . 1,531,000

Schedule:

(a) 40-Healthy Families Program  . . . 1,628,000

(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  . . . 2,378,000

4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program  . . . 138,556,000

Schedule:

(a) 20-Access for Infants and Mothers Program  . . . 1,430,000

(b) 40-Healthy Families Program  . . . 137,126,000

Provisions:

1. It is the intent of the Legislature for the Healthy Families
Program
to be fully funded to provide health care services for all enrolled
children. In the event that funds appropriated in this act are not
sufficient to provide for increased caseload, the Managed Risk
Medical Insurance Board, upon the approval of the Department of
Finance, shall submit a request for deficiency to the Legislature.

4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, payable from the Federal Trust Fund, for the Healthy

Families Program  . . . 243,751,000

Schedule:

(a) 20-Access for Infants and Mothers  . . . 2,770,000

(b) 40-Healthy Families Program  . . . 240,981,000

4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts  . . . 17,035,000

Schedule:

(a) 40-Healthy Families Program  . . . 22,994,000

(b) Reimbursements  . . . -5,959,000

4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for Program 40, Healthy Families Program
administrative contracts  . . . 18,241,000

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  . . . (24,300,000)

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  . . . (13,313,000)

4280-111-0236--For transfer by the Controller from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal
Insurance Fund, for the Access for Infants and Mothers Program  . . .

(9,381,000)

4280-112-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program  . . . (6,393,000)

4280-112-0233--For transfer by the Controller 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  . . . (3,607,000)

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  . . .
(10,000,000)

Provisions:

1. It is the intent of the Legislature, in appropriating $10,000,000
from
the Unallocated Account of Proposition 99 for the Major Risk
Medical Insurance Program, to provide one time support to sustain
enrollment levels in the Major Risk Medical Insurance Program and
to provide persons on the waiting list for that program the
opportunity
to enroll. The Managed Risk Medical Insurance Board shall report to
the fiscal and policy committees of the Legislature by March 1, 2001,

on options for continued financing of any enrollments financed
through
this provision.

4300-001-0001--For support of Department of Developmental
Services  . . . 27,827,000

Schedule:

(a) 10-Community Services Program  . . . 16,960,000

(b) 20-Developmental Centers Program   . . . 15,447,000

(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  . . . 127,168,000

Schedule:

(a) 20-Developmental Centers Program  . . . 624,553,000

(b) Reimbursements  . . . -496,256,000

(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.

5. It is the intent of the Legislature that the janitorial contracts
currently in effect at the Department of Developmental Services' five

developmental centers be terminated and rebid to include health
benefits for the contract janitorial workers. To ensure no disruption
in
services, the existing contracts shall remain in effect until the new

contracts are in place.

  Of the amount appropriated in this item, $2,000,000 shall be used
to
provide health benefits to janitorial workers contracted by the State

Department of Developmental Services for the developmental centers.

6.  The Mitigated Negative Declaration approved by the State
Department of Developmental Services on February 9, 1999, for the
project authorized pursuant to Schedule 1.6 of Item 4300-301-0001 of
the Budget Act of 1998 (Ch. 324, Stats. 1998) and known as the
"Facility and Security Improvements to Accommodate New Forensic
and Specialized Behavior Programs at Lanterman Developmental
Center in Pomona, CA" is hereby rescinded.

7. Forensic individuals will not be permitted at Lanterman
Developmental Center.

8. The number of severe behavior individuals at Lanterman
Developmental Center (LDC) shall not exceed 128, provided,
however, that (a) only severe behavior individuals with a Community
risk Grade of "1A" or "1B" will be admitted to, or housed at, LDC,
and (b) no severe behavior individual will be admitted to, or housed
at, LDC who has, at any time, been accused of or charged with the
commission of a violent felony offense.

9. The State Department of Developmental Ser- vices shall provide
the Legislature with a status update by March 1, 2001, on the
forensic
population of consumers residing in the developmental centers. This
status update shall, at a minimum, include a three-year projection of

the population, the installation of security arrangements at each
developmental center to date, a description of any special training
provided to employees, a description of any special incidents
regarding this population, a description of any training programs
provided to this population, and a listing of the referring courts
and
number of consumers from the previous year.

10. The State Department of Development of Developmental Services
(DDS) shall notify the chairperson of each fiscal committee and
policy committee of each house of the Legislature of specific
outcomes resulting from citations and the results of annual surveys
conducted by the State Department of Health Services, as well as
findings of any other government agency authorized to conduct
investigations or surveys of state developmental centers. DDS shall
forward the notifications, including a copy of the specific findings,
to
the chairpersons of the respective committees within 10 working days
of its receipt of these findings. DDS also shall forward these
findings,
within three working days of submission, to the appropriate
investigating agency. In addition, DDS shall provide notification to
the above-mentioned committee chairs, within three working days, of
its receipt of information concerning any investigation initiated by
the
United States Department of Justice and the private nonprofit
corporation designated by the Governor pursuant to Division 4.7
(commencing with Section 4900) of the Welfare and Institutions Code
or concerning any findings or recommendations resulting from any
these investigations.

11. The total number of high-risk Developmental Center residents at
Porterville Developmental Center shall not exceed 256, which is the
capacity of buildings 13-18 (currently located behind fencing) at the

Porterville Development Center, until Phase II and Phase III security

improvement projects are complete. In addition, the requisite ratio
of
security personnel to resident populations shall be achieved and
maintained before the number of high-risk residents are increased
above 256 at the Porterville Developmental Center. Upon completion
of Phase II and Phase III Security improvement projects, the State
Department of Developmental Services shall certify in writing that
the
requirements of this provision have been met, and this certifica-
tion
shall be provided to the Legislative An- alyst, the fiscal and
appropriate policy committees of the Legislature, the legislative
representatives of the region, and the Community Advisory Board
Representatives of the Porterville Developmental Center before the
number of high-risk Developmental Center residents may be
increased.

12. Notwithstanding the limitations of Section 27.00 on deficiency
expenditures, the State Department of Developmental Services may
request and the Department of Finance may approve a deficiency
appropriation pursuant to Section 11006 of the Government Code,
following notice in compliance with subdivision (b) of Section 27.00,

in augmentation of this item for special repairs necessary to
preserve
the health and safety of persons residing in Developmental Centers.

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  . . .
14,086,000

Schedule:

(a) 20-Developmental Centers Program  . . . 20,022,000

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

(2) 20.66-Medi-Cal Eligible Education Services  . . . 12,711,000

(b) Reimbursements  . . . -5,936,000

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  . . . 999,955,000

Schedule:

(a) 10.10.010-Operations  . . . 353,577,000

(b) 10.10.020-Purchase of  Services  . . . 1,523,639,000

(c) 10.10.060-Early Intervention Programs  . . . 20,080,000

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

(e) 10.70 Habilitation Services  . . . 12,236,000

(f) Reimbursements  . . . -856,393,000

(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)  . . . -3,800,000

(i) Amount payable from Federal Trust Fund (Item 4300-101-0890)  .
. . -48,110,000

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.

4. 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 for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services through the Vocational Rehabilitation/Work Activity
Program (VR/WAP) Transition Program.

5. The rate increase provided in Item 4300-101-0001 shall be used to
increase salaries and benefits of direct support professionals in
respite programs, community based day programs, and other day
programs providing similar services under a miscellaneous service
code. The department shall distribute the rate increase using a
methodology which will ensure that it is used for the intended
purpose. The methodology shall be developed in  consultation with
appropriate stakeholders and shall:

(1) Be based on information provided by service providers on actual
salaries and wages paid to current staff.

(2) Provide for flexibility for the providers to distribute their
allocation among wages, benefits, and levels of staff.

(3) Ensure accountability by requiring regional centers to verify
that
the funds were distributed as intended. Verification may be
accomplished by sampling and shall be done within budgeted
resources.

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  . . . 3,800,000

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  . . . 48,110,000

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 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. This balance
shall
be reappropriated and available for expenditure until January 1,
2002.

(4) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 1999 (Ch. 50, Stats. 1999) for the Life Quality Assessment
interagency agreement with the Organization of Area Boards on
Developmental Disabilities.

Provisions:

1. Of the amount reappropriated in this item, $125,000 shall be made

available for an advocacy training program for persons with
developmental disabilities and their families.

2. Of the amount reappropriated in this item, $4,000,000 is hereby
transferred to, and in augmentation of, Item 4260-001-0001 of the
Budget Act of 2000, for use by the State Department of Health
Services for the California Birth Defects Monitoring Program to
investigate causes of autism, cerebral palsy, and mental retardation.


4300-491--Reappropriation, State Department of Developmental
Services. 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:

0001--General Fund

(1) Item 4300-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 4300-491, Budget Act of 1999 (Ch. 50,
Stats. 1999):

(a) Schedule (2) 55.50.330--Porterville: Air Condition Main
Kitchen--working drawings

(b) Schedule (3.5) 55.50.350--Porterville--Security Improvements
Phase II--Construction

(2) Item 4300-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999):

(a) Schedule (1) 55.15.130--Agnews: Fire & Life Safety
Upgrades--Working drawings and construction

(b) Schedule (2) 55.50.330--Porterville: Air Condition Main
Kitchen--Construction

(c) Schedule (4) 55.50.350--Porterville: Security Improvements
Phase II--Construction

(d) Schedule (5) 55.50.360--Porterville: Security Improvements
Phase III--Working drawings and construction

4440-001-0001--For support of Department of Mental Health  . . .
31,943,000

Schedule:

(a) 10-Community Services  . . . 34,465,000

(b) 20-Long-Term Care Services  . . . 11,372,000

(c) 35.01-Departmental Administration  . . . 16,949,000

(d) 35.02-Distributed Departmental Administration  . . . -16,949,000

(e) Reimbursements  . . . -11,039,000

(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)  . . . -2,039,000

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.

4. The State Department of Mental Health shall establish a Long-Term
Care Mental Health Innovation Work Group with representation from
stakeholders whose purpose is to develop options and
recommendations on improving existing models of community-based
long-term care and developing alternative treatment models for
community-based long-term care. The work group shall provide the
Legislature with this analysis by no later than January 1, 2001.

5. The State Department of Mental Health shall, in conjunction with
county Mental Health Plans and other interested entities as deemed
appropriate by the department, review options available for counties
to purchase mental health drugs at more reasonable cost and to
provide technical assistance to the counties in implementing any of
these options.

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
. . . 2,039,000

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  . . . 400,789,000

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  . . . 401,897,000

(c) 20.30-Long-Term Care Services-Other State Hospital Services  . .

. 46,214,000

(d) Reimbursements  . . . -150,434,000

(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.

8. Transfers of low- and medium-security risk Penal Code patients to
Napa State Hospital or Metropolitan State Hospital shall be arranged
on a flow basis to ensure community security and safety and patient
stability. In no instance shall the number of Penal Code or forensic
patients admitted exceed 30 patients in any month at either state
hospital.

9. The State Department of Mental Health shall provide specialized
training to level-of-care and, as necessary, nonlevel-of-care, staff
at
both Napa and Metropolitan State Hospitals to ensure the safest and
most therapeutic environment possible for both patients and
employees.

10. The State Department of Mental Health shall provide specialized
training to local law enforcement agencies located in the immediate
vicinity of Napa State Hospital and Metropolitan State Hospital, as
needed, in order to ensure both patient and local community safety.
At
a minimum, the training shall include information on how to identify
a
patient, procedures for notifying the state hospitals, and techniques
for
diffusing and appropriately controlling potentially difficult
situations.

11. The State Department of Mental Health shall consult with the
Sheriff of the County of Napa and the Police Chief of the City of
Napa
in the development and ongoing modification of a security plan for
Napa State Hospital. The department shall also consult a city
official
designated by the City of Norwalk.

12. 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  .
. . 181,210,000

Schedule:

(a) 10.25-Community Services--Other Treatment  . . . 829,760,000

(b) 10.40-Community Services--Adult System of Care  . . .
17,772,000

(c) 10.47-Community Services--Children's Mental Health Services  . .

. 44,704,000

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

(dx) 10.97-Community Services--Healthy Families  . . . 5,705,000

(e) Reimbursements  . . . -718,231,000

Provisions:

1. Augmentations to reimbursements in this item from the Office of
Emergency Services for Disaster Relief are exempt from Section
28.00 of this act. The State Department of Mental Health shall
provide
written notification to the Joint Legislative Budget Committee
describing the nature and planned expenditure of these augmentations
when the amount received exceeds $200,000.

2. It is the intent of the Legislature that local expenditures for
mental
health services for Medi-Cal eligible individuals serve as the match
to draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.

3. It is the intent of the Legislature that Los Angeles County
receive
full funding for its Children's System of Care Program as determined
by the funding formula developed by the State Department of Mental
Health.

5. The State Department of Mental Health shall develop a plan for
system quality improvement, utilizing external experts where
appropriate and including development for measures of quality
beyond program compliance standards. The plan development shall
use the existing review and approval authority of the Mental Health
Planning Council and the outcome measures and quality indicators
under development by the Mental Health Planning Council and Quality
Improvement Committee.

6. Subject to the approval of the Supportive Housing Council, a
portion of the funds appropriated by this item may be used for
acquisition and rehabilitation, rehabilitation, or development of
rental
housing for program participants. The department may contract with
the Department of Housing and Community Development for
administration of this housing component. To facilitate
implementation, and subject to approval of the Supportive Housing
Council, the department may transfer funds appropriated for this
provision to the California Housing Rehabilitation Fund (0939) to
serve program participants through the Multifamily Housing Program
as set forth in Chapter 6.7 (commencing with Section 50675) of Part 2

of Division 31 of the Health and Safety Code.

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  . . . 48,114,000

Schedule:

(a) 10.25-Community Services--Other Treatment  . . . 44,264,000

(b) 10.75-Community Services--Homeless Mentally Disabled  . . .
3,850,000

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.

5. Of the amount appropriated in this item, $4,900,000 shall be
allocated for peer support activities, which may include self-help
assistance, family-to-family support, as well as efforts to include
clients and families as professional staff in county mental health
departments and in community-based programs.

4440-102-0001--For local assistance, Department of Mental Health
(Proposition 98) for early mental health services  . . . 20,000,000

Provisions:

1. The Department of Mental Health may expand the Early Mental
Health Initiative to include children enrolled in grades 4 to 6 if
additional funds are identified for this purpose.

4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care  . . . 181,865,000

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.

5. The State Department of Mental Health may request the Director of
Finance to approve a deficiency authorization pursuant to Section
27.00 of this act and Section 11006 of the Government Code for the
purpose of obtaining sufficient funds to promptly and appropriately
fund adjustments pertaining to Medi-Cal rate increases that affect
county mental health plans which provide for public mental health
services.

4440-111-0001--For local assistance, Department of Mental Health,
for care giver resource centers serving families of brain-damaged
adults  . . . 12,247,000

Provisions:

1. Of the $3,000,000 increase appropriated for the Caregiver
Resource Centers in this item, $1,000,000 shall be allocated to the
Los Angeles Caregiver Resource Center, $200,000 shall be allocated
for the Statewide Resources Consultant, and the remaining amount
shall be allocated as deemed appropriate by the State Department of
Mental Health. Nothing shall preclude the use of these funds for
satellite offices.

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  . . .

8,425,000

Schedule:

(1) 55.18.245-Atascadero: New 250 Bed Hospital
Addition--Equipment  . . . 986,000

(1.5) 55.18.255-Sexually Violent Predator Facility--Construction  . .
.
6,000,000

(2) 55.35.920-Metro: Replace R&T and Administration
Buildings--Equipment  . . . 533,000

(3) 55.40.275-Napa: Remodel Building 194, S Units--Study  . . .
150,000

(3.5) 55.35.290-Metro: Remodel Building 206/208 for School
Function--Study  . . . 79,000

(4) 55.10.205-Minor Projects  . . . 677,000

Provisions:

1. Pursuant to the appropriation in Schedule (1.5), it is the intent
of the
Legislature to construct a permanent facility for the housing and
treatment of  persons committed pursuant to Article 4 (commencing
with Section 6600) of Chapter 2 of Part 2 of Division 6 of the
Welfare
and Institutions Code as soon as possible. When the directors of the
Department of Mental Health and the Department of Corrections
select a specific site, the Department of Mental Health shall notify
the
Joint Legislative Budget Committee. The Legislature shall have 30
days to review the decision on the selected site for this permanent
facility.

2. The funds appropriated in Schedule (1.5) are for community
mitigation costs and shall be divided as follows: one-half for
allocation among any impacted local education agency, and one-half
for allocation among any impacted city, county, or city and county.

3. Funds to be allocated among any impacted city, county, or city and

county shall be paid directly to each impacted entity by the
Department of Mental Health upon receipt of resolutions adopted by
the governing body of each impacted city, county, or city and county
indicating agreement by an entity regarding the specific allocations
to
that entity. Only a city whose current approved sphere of influence
includes the site of the new state hospital shall be deemed to be a
jurisdiction eligible for mitigation.

4. Funds to be allocated among any impacted local education agency
shall be disbursed to the county superintendent of schools for
allocation among any impacted local education agency.

5. It is the intent of the Legislature that the community mitigation
funds
appropriated and paid for the purposes set forth in this item shall
be
the total community mitigation costs for the effects of this new
permanent treatment facility. Payment of these funds may occur when
the 30-day legislative review has passed, and the Public Works Board
has approved the preliminary plans for this project.

4440-493--Reappropriation, Department of Mental Health. 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:

0001--General Fund

(1) Item 4440-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(2.1) 55.18.260--Atascadero: Improve Perimeter and Roofline
Security--Construction

0660--Public Buildings Construction Fund

(1) Item 4440-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)

(1) 55.18.255--Sexually Violent Predator Facility--Working drawings

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 4440-801-0036, Budget Act of 1986 (Ch. 186, Stats. 1986)
55.45.230 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   . . . 13,450,000

Schedule:

(a) 40-Community Services  . . . 6,000,000

(b) 47-Naturalization Services  . . . 7,450,000

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.

2. Of the amount appropriated in this item, $5,000,000 in one-time
funds shall be allocated to the Department of Community Services and
Development for enAlliance, a private nonprofit organization to
facilitate the creation of an Entertainment Industry Workforce
Development Program. This program shall offer worksite experience
and apprenticeships, and encourage postsecondary enrollment to
pursue job skills advancement. Additional program objectives should
include the expansion of the current website listings of
entertainment-related jobs and the website listing or courses related
to
employment in the entertainment industry. enAlliance may partner with

California Community Colleges to develop new or revised courses
and other initiatives that focus on employment in the business
activities of the entertainment industry. enAlliance shall secure $1
of
industry match for every $1 of state funds for the Entertainment
Industry Workforce Development 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.

6. The department shall maximize use of in-kind match for the United
States Department of Energy's Weatherization Assistance Program. To
the extent that in-kind match is available from any state, local, or
private source, it shall be used in lieu of the General Fund unless
federally disallowed.

5100-001-0001--For support of Employment Development
Department, for payment to Item 5100-001-0870  . . . 30,776,000

Provisions:

1. Of the funds appropriated in this item, up to $5,000,000 may be
used to provide one-time grants to faith-based organizations that are

not owned or operated as pervasively sectarian organizations and that

have been limited in their ability to take advantage of this funding
due
to limited resources and a lack of experience in dealing with the
competitive contracting process and the allocation processes
currently
in place at the local level, but which reach and serve the most
difficult-to-serve and hardest-to-employ individuals. No pervasively
sectarian religious organization is eligible for funds under this
item,
but a separate nonprofit entity or affiliate that is a tax-exempt
organization under Section 501(c)(3) of the federal Internal Revenue
Code, may apply for and receive grants under its own auspices.
Grants shall be awarded using a competitive process that shall
include provisions regarding existing constitutional protections.
Grants or contracts awarded under this section shall comply with
Section 4 of Article I and Section 5 of Article XVI of the California

Constitution, and the First Amendment to the United States
Constitution in regard to pervasively sectarian organizations. It is
the
intent of the Legislature in funding these grants that the Employment

Development Department assist recipient organizations in competing
for ongoing funding from other public and private sources. In
implementing this program, the department shall also ensure
coordination with existing county programs.

2. Of the funds appropriated in this item, $166,000 shall be
allocated
on a one-time basis to Los Angeles County for the purpose of
contracting with a nonprofit organization to establish a job training

and social enhancement program in order to enhance the ability of
at-risk families to reach financial and social independence.

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  . . .
9,331,000

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  . . . 46,788,000

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  . . . 83,688,000

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.

3. Of the amount appropriated in this item, $15,000,000 shall be used

to fund training projects administered by the Employment Training
Panel in areas of high unemployment and low job creation, including a

focus on the working poor.

4. In order to reduce the incidence of contract disencumbrances, the
Employment Training Panel shall adopt performance goals of annual
reductions. Disencumbrances shall be reduced to no more than to 25
percent of available funds for the 2000-01 fiscal year and 22 percent

for the 2001-02 fiscal year.

5100-001-0588--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Compensation Disability Fund  . . . 148,047,000

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  . . .
236,786,000

Schedule:

(a) 60-Job Training Partnership Act (JTPA) Program  . . . 4,942,000

(b) 61-Workforce Investment Act (WIA) Program  . . . 67,055,000

(c) 500000-Unscheduled  . . . 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.

4. Of the funds appropriated in this item from Workforce Investment
Act 15 percent discretionary funds, $10,000,000 shall be allocated to

Local Workforce Investment Boards for summer youth programs.

5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal  . . . 489,745,000

Schedule:

(a)
10-Employment and Employment Related Services  . . . 211,537,000

(b)
21-Tax Collections and Benefit Payments  . . . 518,582,000

(c) 22-California Unemployment Insurance Appeals Board  . . .
54,558,000

(d) 30.01-General Administration  . . . 50,520,000

(e)
30.02-Distributed General Administration  . . . -45,818,000

(ex)40-Welfare to Work  . . . 5,000,000

(f) 50-Employment Training Panel  . . . 75,880,000

(fx) 61-Workforce Investment Act (WIA) Program  . . . -809,000

(g) Reimbursements  . . . -29,459,000

(h)
Amount payable from the General Fund (Item 5100-001-0001)  . . .
-30,776,000

(i)
Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184)  . . . -9,331,000

(j)
Amount payable from the Employment Development Contingent Fund
(Item 5100-001-0185)  . . . -46,788,000

(k) Amount payable from the Employment Training Fund (Item
5100-001-0514)  . . . -83,688,000

(l) Amount payable from the Unemployment Compensation Disability
Fund (Item 5100-001-0588)  . . . -148,047,000

(m) Amount payable from Unemployment Fund--Federal (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.

3. The Department shall submit to the Legislature, on or before April

1, 2001, a report that evaluates the state's current North American
Free Trade Agreement and trade assistance programs and that
apprises the Legislature of opportunities relative to new strategic
partnerships, improving measurement of program outcomes and
tracking of program beneficiaries, improving identification and
mapping of populations and sectors of the state economy that are
impacted by trade, and improving outreach and services to those
populations and sectors of the state economy. This report shall also
propose new state initiatives that build local capacity for the
identification of trade impacted communities, worker training, and
on-the-job training, and job placement.

5100-001-0871--For support of the Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Fund--Federal  . . . 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--Federal  . . . (489,745,000)

5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund  . . . (236,786,000)

5100-041-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal  . . . (30,400,000)

5100-101-0001--For local assistance, Employment  Development
Department  . . . 2,360,000

Schedule:

(1) 67-At-Risk Youth Demonstration Project  . . . 2,000,000

(2) 70-Employment Programs  . . . 360,000

Provisions:

1. Of the amount appropriated in Schedule (1) for the California
Youthbuild Program, the Employment Development Department may
transfer up to 5 percent of the funds from this item to Item
5100-001-0001 for administration, subject to approval by the
Department of Finance.

5100-101-0588--For local assistance, Employment  Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Compensation Disability Fund  . . .
2,217,984,000

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-WIA
Program, payable from the Consolidated Work Program Fund  . . .
590,984,000

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 Unemployment Fund--Federal  . . . 2,628,963,000

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  . . . (590,984,000)

5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees Fund  . . . 31,645,000

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.

5100-102-0001--For local assistance, Employment Development
Department for Migrant and Seasonal Farmworker Employment  . . .
2,000,000

Provisions:

1. Funds appropriated in this item shall be allocated to nonprofit
and/or local agencies that have a track record of providing
farmworker employment services with the department.

2. Of the amount appropriated in this item the department may
transfer
up to 5 percent of the fund from this item to Item 5100-001-0001 for
administration, subject to approval by the Department of Finance.

5100-111-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal  . . . (2,628,963,000)

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.

5100-490--Reappropriation, Employment Development Department.
Notwithstanding any other provision of law, the following amount is
reappropriated for the purpose specified, and shall be available for
encumbrance and expenditure until June 30, 2001:

0001--General Fund

(1) The balance of the appropriation as of June 30, 2000, from Item
5100-101-0001 of Section 2.00 of the Budget Act of 1999 (Ch. 50,
Stats. 1999) for at-risk youth demonstration projects.

5120-001-0001--For support of the California Workforce Investment
Board  . . . 700,000

Provisions:

1. Of the funds appropriated in this item, $700,000 shall be used to
administer and support the performance based accountability system,
including all related contract costs.

5120-001-0890--For support of the California Workforce Investment
Board, payable from the Federal Trust Fund  . . . 4,689,000

Schedule:

(1) 10-CA Workforce Investment Program  . . . 4,854,000

(2) Reimbursements  . . . -165,000

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  . . .
47,037,000

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 317,135,000

(b) 20-Habilitation Services  . . . 2,761,000

(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)  . . . -267,370,000

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.

5. The Department of Rehabilitation shall provide status updates in
October of 2000 and March of 2001 to the appropriate fiscal and
policy committees of the Legislature on its progress in identifying
and
implementing strategies to improve employment outcomes, better
manage program costs, and more effectively determine the severity of
disability in the Vocational Rehabilitation program. The department
shall report during hearings for the 2001-02 budget on the outcomes
of
these strategies.

6. The Department of Rehabilitation shall provide status updates in
October of 2000 and March of 2001 to the appropriate fiscal and
policy committees of the Legislature on its progress in implementing
strategies to reduce vacancies in its Field Operations Division,
including, but not limited to, the use of geographic pay
differentials,
on-campus testing, higher education liaisons, reclassification of the

vocational rehabilitation counselor series, and other strategies that

may be identified. The department shall report during hearings for
the
2001-02 budget on the outcomes of its vacancy reduction strategies.

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
. . . 267,370,000

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  .

. . 105,542,000

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 587,000

(b) 20-Habilitation Services  . . . 112,955,000

(c) 30-Support of Community Facilities  . . . 13,508,000

(d) Reimbursements  . . . -13,246,000

(e) Amount payable from Federal Trust Fund (Item 5160-101-0890)  .
. . -8,262,000

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  . . . 8,262,000

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  . . . 11,492,000

Schedule:

(a) 10-Child Support Services  . . . 33,799,000

(b) Amount payable from the Federal Trust Fund (Item
5175-0010890)  . . . -22,307,000

5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund  . . . 22,307,000

5175-002-0001--For support of Department of Child Support
Services  . . . 18,957,000

Schedule:

(a) 10-Child Support Services  . . . 77,352,000

(b) Reimbursements  . . . -122,000

(c) Amount payable from the Federal Trust Fund (Item
5175-002-0890)  . . . -58,273,000

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  . . . 58,273,000

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  . . . 339,793,000

Schedule:

(a) 10-Child Support Services  . . . 870,668,000

(1) 10.01-Child Support Administration  . . . 586,448,000

(2) 10.02-Child Support Incentives  . . . 271,834,000

(3) 10.03-Child Support Automation  . . . 12,386,000

(b) Amount payable from the Federal Trust Fund (Item
5175-1010890)  . . . -530,875,000

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
$110,000,000 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.

5. It is the intent of the Legislature that the California Child
Support
Automation Project receive the highest commitment and priority of all

of the state's child support automation activities.

5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund  . . . 530,875,000

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 of Child Support Services 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  . . .
97,905,000

Schedule:

(a) 16-Welfare Programs  . . . 72,486,000

(b) 25-Social Services and Licensing  . . . 140,734,000

(c) 35-Disability Evaluation and Other Services  . . . 212,608,000

(d) 60.01-Administration  . . . 36,029,000

(e) 60.02-Distributed Administration  . . . -36,029,000

(f) Reimbursements  . . . -17,411,000

(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)  . . . -307,512,000

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.

4. The Department of Finance may authorize the transfer of up to 5
percent of California Children and Families Commission
reimbursement budgeted in Item 5180-151-0001, to Item
5180-001-0001 for administration, development, technical support,
and evaluation activities associated with providing one-time grants
to
licensed child care centers and family child care homes for safety
enhancements.

5. Of the amount appropriated in this item, $800,000 shall be
available for operating expenses and equipment for the Child Welfare
Stakeholders' Group, established to review existing Child Welfare
Services programs, components and systems and provide
recommendations for improvements.  The funds subject to this
provision shall be available for expenditure by the Department of
Social Services until June 30, 2003.

6. The Department of Social Services shall, in consultation with
representatives of foster family agencies (FFAs), county placing
agencies and other stakeholders, develop complaint processing
protocols and recommendations investigating and resolving
complaints regarding FFAs and the family homes certified by FFAs.
The department shall submit a report to the Legislature by June 30,
2001, documenting the complaint processing protocols and
investigation outcomes. In developing the complaint processing
protocols, the department shall take into consideration the unique
circumstances related to the investigation of complaints pertaining
to
the condition and behavior of individuals in private family homes
such as those certified by FFAs; recognize that FFAs and their
certified homes are intended to further the public policy objective
to
place children in the least restrictive environment by offering a
flexible living arrangement for children with serious emotional
and/or
behavioral problems who would otherwise have to be placed in group
homes; ensure the fair, reasonable, and consistent interpretation and

application of the complaint investigation process on a statewide
basis; and distinguish between incidents occurring in certified homes

that reflect deficiencies in an FFAs policies or practices and
incidents
that are beyond the reasonable control of an FFA and are not
reflective of deficient policies or practices.

  In the report, the department shall summarize its experience
processing these complaints, including the number of complaints and
the type of allegations, the disposition of the complaints and the
administrative outcomes. The report shall also identify the lessons
learned in complaint processing and provide recommendations for
further improvements in the protections provided to children in care,

including oversight of FFAs and certified homes.

  To the extent that issues considered by the department as directed
in
this section, or otherwise discussed in consultation with
stakeholders,
cannot be resolved because the department lacks the statutory
authority to address them or because of conflicts with existing
statutory provisions, the department shall include these findings in
the
report and make recommendations for appropriate statutory changes.

7. Of the amount appropriated in this item, $2,000,000 shall be
allocated on a one-time basis to local food bank programs to expand
refrigeration space, purchase vehicles, or purchase other equipment
that would be directly used for the purchase, delivery, or
distribution
of food products or for other uses that would allow food banks to
increase the amount of food they can receive and distribute. The
allocation process for this funding shall be developed by the
Department of Social Services. It is the intent of the Legislature
that
the department formulate guidelines for allowing food banks to use
funds over two fiscal years, under appropriate circumstances. To
achieve this, the funds in this provision shall be available for
expenditure by the department until June 30, 2002.

8. Of the amount appropriated in this item, $1,288,000 shall be used
to increase licensing visits to family child care homes.

11. Of the funds appropriated in this item, the Department of Social
Services may use up to $180,000 in state and federal funds to conduct

or contract for a study to determine how foster family agency (FFA)
and nonrelative foster family home (FFH) placements are and should
be utilized to meet the needs of children and families. This study
shall
include, at a minimum, the identification and comparison of (a)
county
and FFA standards of practice for certification or licensure and
oversight of homes and the services and supports provided to parents,

(b) the criteria counties use to determine whether to place children
into an FFA or nonrelative FFH, (c) how often and why counties
place children into FFA homes when the child is assessed as needing
an FFH placement, (d) the reasons that foster parents choose to
enroll
and remain with the county or an FFA, and (e) the outcomes for
children placed out of home in these facilities, both during the
placement and after they have left placement. The department shall
report to the Legislature no later than June 30, 2001, on the
findings of
this study and make recommendations to improve the quality of care
and cost-effectiveness for children placed in FFA certified homes and

recommend ways to improve the recruitment and retention of
nonrelative FFH placements. The department shall convene a steering
committee to provide direction for this study.

12. Of the funds appropriated in this item, $2,000,000 from the
General Fund shall be used by the department to establish pilot
programs that provide outpatient drug and alcohol services to
low-income women.

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  . . . 1,191,000

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
. . . 307,512,000

Provisions:

1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow counties

to perform the adoptions program functions, and the facilities
evaluation function in Community Care Licensing in the Department of
Social Services.

2. Provision 6 of Item 5180-001-0001 also applies to this item.

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
. . . 2,591,719,000

Schedule:

(a) 16.30-CalWORKs  . . . 5,392,314,000

(1) 16.30.010-Assistance Payments  . . . 3,188,040,000

(2) 16.30.020-Services  . . . 1,085,150,000

(3) 16.30.030-Administration  . . . 423,117,000

(4) 16.30.040-Child Care  . . . 476,498,000

(5) 16.30.050-County Probation Facilities  . . . 201,413,000

(6) 16.30.060-Kin-GAP Program  . . . 18,096,000

(b) 16.40-Foster Care  . . . 907,165,000

(c) 16.50-Adoption Assistance Program  . . . 234,725,000

(d) 16.55-Refugee Cash Assistance  . . . 3,462,000

(e) 16.60-Food Stamps  . . . 49,447,000

(f) Reimbursements  . . . -3,430,000

(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)
. . . -3,961,398,000

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 10
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 $250,000,000 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.

10. The State Department of Social Services shall submit semiannual
reports to the Legislature on the amount spent by counties on
substance
abuse and mental health treatment services for Cal- WORKs
recipients and the number of recipients receiving those services.

11. The State Department of Social Services shall report to the
Legislature no later than March 1, 2001, on counties' implementation
of the domestic violence training curriculum developed for use in the

CalWORKs program.

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  . . . 3,961,398,000

Provisions:

1. Provisions 1, 4, 6, 7, and 8 of Item 5180-101-0001 also apply to
this item.

2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of the

administrative hearing process associated with changes in aid
payments in the CalWORKs program.

3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30.040--CalWORKs Child Care, from the TANF block grant to the
Social Services Block Grant (Title XX) pursuant to authorization in
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (Public Law 104-193). The Title XX
funds shall be pooled with TANF funds appropriated in this item for
CalWORKs Child Care, for the purpose of broadening access to
federal Child and Adult Care Food Program benefits for low-income
children in proprietary child care centers. This transfer shall occur

only if the Director of Finance approves the pooling of Title XX
funds
with CCDF and/or TANF funds.

5180-102-0001--For local assistance, Department of Social Services
. . . 48,941,000

Schedule:

(a) 16.30.020-CalWORKs Services  . . . 48,941,000

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, $9,944,000 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
. . . 3,455,899,000

Schedule:

(a) 16.70-SSI/SSP  . . . 2,648,096,000

(b) 25.15-IHSS  . . . 2,059,445,000

(1) 25.15.010-Services  . . . 1,911,004,000

(2) 25.15.020-Administration  . . . 148,441,000

(c) Reimbursements  . . . -1,213,915,000

(d) Amount payable from the Federal Trust Fund (Item
5180-1110890)  . . . -37,727,000

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.

4. Of the funds appropriated in this item, $207,000 shall be used to
fund the In-Home Supportive Services pilot project in San Diego
County. These funds shall be available for expenditure only upon
receipt of any necessary federal approvals and if no other funding
source is available.

5. It is the intent of the Legislature that the State Department of
Social
Services provide technical assistance to counties to ensure that they

maximize the receipt of federal funds for the In-Home Supportive
Services Program, without compromising the quality of the services
provided to In-Home Supportive Services recipients.

5180-111-0890--For local assistance, Department of Social Services
for payment to Item 5180-111-0001, payable from the Federal Trust
Fund  . . . 37,727,000

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
. . . 343,952,000

Schedule:

(a) 16.80-County Administration  . . . 645,604,000

(b) 16.85-Automation Projects  . . . 135,883,000

(c) Reimbursements  . . . -10,469,000

(d) Amount payable from the Federal Trust Fund (Item
5180-1410890)  . . . -427,066,000

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.

7. It is the intent of the Legislature to continue funding those
activities
necessary for the implementation of the Electronic Benefits Transfer
project. Notwithstanding Sections 27.00 and 28.00 of this act, upon
request of the State Department of Social Services, the Department of

Finance may augment the amount available for expenditure in this item

to pay costs associated with the Electronic Benefits Transfer Project

not sooner than 30 days after notification in writing of the
necessity
for the augmentation 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 annual Budget Act, and the Chairperson of the Joint
Legislative Budget Committee or, not sooner than a lesser time that
the
chairperson of the joint committee, or his or her designee, may in
each
instance determine. The funds appropriated by this provision shall be

made available consistent with the amount approved by the
Department of Finance based on its review of the special project
report.

8. It is the intent of the Legislature to continue funding those
activities
necessary for implementation of the Statewide Automated Welfare
System for those counties currently comprising the C-IV consortium.
Notwithstanding Section 27.00 and 28.00, upon request of the State
Department of Social Services, the Department of Finance may
augment the amount available for expenditure in this item to pay
costs
associated with the Statewide Automated Welfare System for those
counties currently comprising the C-IV consortium not sooner than 30
days after notification in writing of the necessity of the
augmentation
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 annual
Budget Act, 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. The funds appropriated by this provision shall be made
available consistent with the amount approved by the Department of
Finance based on its review of the special project report.

5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund  . . . 427,066,000

Provisions:

1. Provisions 2, 3, 4, 6, 7, and 8 of Item 5180-141-0001 also apply
to
this item.

5180-151-0001--For local assistance, Department of Social Services
. . . 709,678,000

Schedule:

(a) 25.25-Children's Services  . . . 1,667,750,000

(1) 25.25.010-Child Welfare Ser- vices  . . . 1,534,146,000

(2) 25.25.020-Adop- tions  . . . 98,814,000

(3) 25.25.030-Child  Abuse Prevention  . . . 34,790,000

(b) 25.35-Special Programs  . . . 145,885,000

(1) 25.35.010-Special- ized Services  . . . 9,141,000

(2) 25.35.020-Access  Assistance for the  Deaf  . . . 5,978,000

(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  . . . 100,166,000

(c) 25.45-Community Care Licensing  . . . 19,397,000

(d) Reimbursements  . . . -65,621,000

(e) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279)  . . . -413,000

(f) Amount payable from the Federal Trust Fund (Item 5180-1510890)
. . . -1,057,320,000

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, $135,593,000 shall be
provided to counties to fund additional child welfare service
activities and shall be allocated based on child welfare services
caseload and county unit costs. However no county shall receive less
than $100,000. These funds shall be expressly targeted for emergency
response, family reunification, family maintenance and permanent
placement services 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. These funds are available only
to
counties that have certified that they are fully utilizing the Child
Welfare Services/Case Management System (CWS/CMS) or have
entered into an agreed upon plan with the State Department of Social
Services outlining the steps that will be taken to achieve full
utilization. department 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.

  The department, in collaboration with the County Welfare Directors
Association and representatives from labor groups representing social

workers, shall develop the definition of full utilization of the
CWS/CMS, the method for measuring full utilization, the process for
the state and counties to work together to move counties toward full
utilization, and measurements of progress toward full utilization.

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.

10. Of the amount appropriated in this item, $14,461,000 for the
Child
Welfare Services/Case Management System (CWS/CMS) shall not be
encumbered or expended until the Department of Information
Technology reviews and approves the special project report. Funds
shall be  made available consistent with the amounts approved by the
Department of Finance based on the approved special project report.

11. Of the amount appropriated in this item, $22,000,000 shall be
provided to counties on a one-time basis for the purpose of reducing
the backlog of pending adoption cases. The Department of Social
Services shall allocate these funds to the counties based on the
number of cases pending adoption in each county and other factors as
determined by the Director of Social Services. Counties will not be
required to provide a match for these funds, which are to be used
exclusively to reduce adoption case backlogs.

12. Of the funds included in Schedule (c) of this item as
reimbursement from the California Children and Families
Commission for one-time grants to licensed child care centers and
family child care homes for safety enhancements, the Department of
Finance may authorize the transfer of amounts up to 5 percent of
these
funds from Item 5180-101-0001 to Item 5180-001-0001 for
administration, development, technical support, and evaluation
activities associated with these grants.

13. Of the amount appropriated in this item, $212,000 shall be used
to
increase licensing visits to family care homes.

14. Of the amount appropriated in this item, $6,075,000 shall be
provided to counties for the purpose of purchasing, maintaining, and
operating Live Scan equipment in county welfare departments,
including reimbursements to counties that purchased equipment prior
to the enactment of this act. The counties shall utilize this
equipment to
perform criminal background checks of relatives, foster parents, and
others for whom criminal record checks are required when the county
is considering a foster child placement. The State Department of
Social Services shall allocate these funds to the counties to enable
the
most efficient use of the equipment. Counties shall not be required
to
provide a match for these funds if the funds are used exclusively for

the purchase, maintenance, and operation of Live Scan equipment in
the Foster Care Program.

5180-151-0279--For local assistance, Department of Social Services,
for payment to 5180-151-0001, payable from the Child Health and
Safety Fund  . . . 413,000

5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund  . . . 1,057,320,000

Provisions:

1. Provisions 1, 2, 4, 5, 7, 9, and 10 of Item 5180-151-0001 also
apply to this item.

2. Of the funds appropriated in this item for the Independent Living
Program, $560,000 shall be used to establish a financial assistance
program to facilitate the educational goals of former foster youth.

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 $127,897,000 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 $419,242,000 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.

Provisions:

1. Upon request from the State Department of Education, and upon
approval by the Director of Finance, the State Department of Social
Services is authorized to transfer up to $10,000,000 from the federal

Temporary Assistance to Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX) pursuant to authorization in
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193). These funds shall be
provided to the State Department of Education, to be pooled with
moneys in the Child Care and Development Fund (CCDF)  TANF, or
both, for the purpose of broadening access to federal Child and Adult

Care Food Program benefits for low-income children in proprietary
child care centers. The total amount to be transferred to the State
Department of Education from Title XX and TANF combined shall
not exceed $419,242,000. In the event Title XX funds are provided to
the State Department of Education pursuant to this provision, the
State
Department of Education shall comply with all Title XX 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. It is the intent of the

Legislature to fully fund Stage II child care.

5180-403--(1) Upon request of the Secretary for Health and Human
Services, the Director of Finance is authorized to approve transfers
not to exceed $55,356,000 from the Federal Temporary Assistance for
Needy Families (TANF) block grant to and in augmentation of any
program for which TANF funds have been appropriated in this act,
only if the request (1) meets all of the conditions set forth in
Section
28 of this act, or (2) is consistent with Provision 4 of Item
5180-101-0001. Any transfers pursuant to this paragraph shall require

the respective legislative notification procedures set forth in
Section
28 or Provision 4 of Item 5180-101-0001, whichever is applicable.
(2) Upon notification of the Legislature and approval of the Director

of Finance, the Department of Social Services may allocate funds
from this item to counties that successfully appeal disallowances
from
their employment services budget requests.

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 of Section 2.00 of the
Budget Act of 1999 (Ch. 50, Stats. 1999) is reappropriated for
transfer to and in augmentation of Item 5180-102-0001 of Section 2.00

of this act to fulfill the requirements of the federal
Welfare-to-Work
match.

(2) The balance of the amount appropriated for the federal
Welfare-to-Work match in Item 5180-102-0001 of Section 2.00 of the
Budget Act of 1998 (Ch. 282, Stats. 1998) is reappropriated for
transfer to and in augmentation of Item 5180-102-0001 of Section 2.00

of this act to fulfill the requirements of the federal
Welfare-to-Work
match.

(3) The balance of the amount appropriated for CalWORKs Recipient
Child Care Training Projects in Item 5180-101-0001 of Section 2.00
of the Budget Act of 1999 (Ch. 50, Stats. 1999) is reappropriated for

transfer to and in augmentation of Item 5180-101-0001 of Section 2.00

of this act to continue ongoing recipient child care training
projects.

(4) The balance of the amount appropriated for CalWORKs Recipient
Child Care Training Projects in Item 5180-101-0001 of Section 2.00
of the Budget Act 1998 (Ch. 282, Stats. 1998) is reappropriated for
transfer to and in augmentation of Item 5180-101-0001 of Section 2.00

of this act to continue ongoing recipient child care training
projects.

(5) The balance of the amount appropriated for a child care facility
in
East Los Angeles in Item 5180-101-0001 of Section 2.00 of the
Budget Act of 1999 (Ch. 50, Stats. 1999) is reappropriated for
transfer to and in augmentation of Item 5180-101-0001 of Section 2.00

of this act for completion of the child care facility in East Los
Angeles.

                              YOUTH AND ADULT CORRECTIONAL
AGENCY

5240-001-0001--For support of the Department of Corrections  . . .
3,994,703,000

Schedule:

(a) 21-Institution Program  . . . 2,980,012,000

(b) 22-Health Care Services Program  . . . 585,480,000

(c) 31-Community Correctional Program  . . . 525,856,000

(d) 41.01-Administration  . . . 130,712,000

(e) 41.02-Distributed Administration  . . . -130,712,000

(f) Reimbursements  . . . -48,484,000

(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)  . . . -45,777,000

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, except that the Director of Finance

may approve an increase in expenditures that are not related to
caseload for the Department of Corrections through the redirection of

funding that is reasonably believed not to be needed for
accommodating projected institutional population levels if the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of each house
of the Legislature that considers appropriations not later than 30
days
prior to the effective date of the approval, or prior to whatever
lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. All notifications shall include (a)
the
reason for the proposed redirection of caseload funding to
expenditures that are not related to caseload, (b) the approved
amount,
and (c) the basis of the director's determination that the funding is
not
needed for accommodating projected institutional population levels.

2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert
to the General Fund, except that the Director of Finance may approve
an increase in expenditures that are not related to caseload for the
Department of Corrections through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
parole population levels if the approval is made in writing and filed

with the Chairperson of the Joint Legislative Budget Committee and
the chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All
notifications shall include (a) the reason for the proposed
redirection
of caseload funding to expenditures that are not related to caseload,

(b) the approved amount, and (c) the basis of the director's
determination that the funding is not needed for accommodating
projected parole population levels.

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.

8. Of the funds appropriated in this item, up to $4,000,000 shall be
expended to establish, effective January 1, 2001, a Sex Offender
Containment Program to provide intensive and specialized parole
supervision caseloads for high-risk sex offenders not now on those
caseloads, and to provide relapse prevention treatment, voluntary
medication treatment, and other related services for those parolees.


9. Of the funds appropriated in this item, up to $1,000,000 shall be
available only for the Department of Corrections to develop and to
commence implementation of a strategy for the prevention, education,
screening, related tests, and treatment of inmates infected with
hepatitis B or C. The department shall submit a report on its plan to

implement this strategy to the Joint Legislative Budget Committee and

the fiscal committees of both houses of the Legislature by January 1,

2001. If legislation is enacted in the 1999-2000 Regular Session of
the Legislature relating to the incidence of hepatitis C in the state

prison system, this funding shall be expended consistent with any
requirements of that legislation. Any funds not used for these
purposes
shall revert to the General Fund.

10. The Department of Corrections shall establish a pilot program for

female inmates for the treatment of Type II diabetes. This pilot
program shall use clinically recognized guidelines including, but not

limited to, evaluation, testing, diet, exercise, and Federal Drug
Administration-approved medication. The department shall report to
the Legislature by January 1, 2002, comparing the effectiveness and
costs of diabetes treatment services as provided in the pilot program

to a program in a comparable correctional facility. To measure the
effectiveness of the pilot program, the department shall utilize
specific
outcomes including, but not limited to, decreasing the rate of
hospitalization, avoiding use of multiple drugs, and decreasing or
eliminating insulin use. This pilot program shall be funded within
the
scope of resources provided as part of the 2000-01 fiscal year
augmentation for enhanced medical services at women's institutions.

11. The Department of Corrections shall contract with a qualified
outside entity for a comprehensive study of its medical delivery
system. The study shall include, at a minimum, to the extent feasible

and appropriate, all of the following information:

(1) Identification of performance measures related to the
cost-effective delivery of health care services within state prisons.


(2) Benchmarking of performance measures in the department's
medical operations to determine how the department compares in its
cost-effectiveness against other appropriate comparison institutions.


(3) Recommendations regarding how the department can improve the
performance and cost-effectiveness of its medical operations through
the achievement of these performance measures.

(4) Evaluation of the department's medical information technology
systems to identify the business problems affecting the delivery of
cost-effective medical care for inmates and the opportunities for
addressing those business problems through information technology
system improvements.

  The Department of Corrections shall submit a report prepared by the

contractor of findings and recommendations to the Governor and the
appropriate policy and fiscal committees in each house no later than
March 1, 2001.

12. The Department of Corrections shall not adopt or implement
regulations that require individuals to send packages to prison
inmates
via the services of a third-party vendor.

13. The Department of Corrections shall ensure that all posted first
and second supervisory positions are fully staffed. The department
shall not divert persons assigned to these positions to other
assignments or the funding approved to support those positions. The
department shall also ensure that appropriate relief positions are
available to maintain coverage of all those positions at all times.

14. Of the funds appropriated in this item, $3,538,000 shall be used
for the expansion of 500 reentry work furlough community
correctional beds. Special consideration shall be given to the
expansion of at least 217 beds in the City of Long Beach area.
Notwithstanding any other provision of law, the Department of
Corrections shall contract for these beds on a fee-for-service basis
only, while providing for fixed cost reimbursement. The total cost of

the contract beds shall be limited to $58 per day per offender. The
department is directed to exercise every effort to obtain the highest

quality, dormitory-style facilities possible, and the department
shall
award its contracts for a 10-year term with authorization to
automatically extend the contract for a second term.

15. The Department of Corrections shall notify the Chairperson of the

Joint Legislative Budget Committee, or his or her designee, and both
fiscal committees on a quarterly basis, of any payment in an amount
greater than $100,000 made by the department to an individual or
organization pursuant to a legal challenge, whether that challenge is

settled outside of court or by judgment of a court. The quarterly
report
shall include: (a) the date the payment was approved by the
department, (b) the specific legal settlement or judicial order
specifying the payment, and (c) the payment amount.

16. Of the funds appropriated in Schedule (a) of this item,
$3,182,000
shall be available to support 50.6 correctional sergeant
personnel-years at the Corcoran and Pelican Bay Prisons. Any funds
not expended for these positions shall revert to the General Fund.

17. Of the funds appropriated in this item, $10,000,000 shall be
available only for special repair projects. Any funds not expended
for
this purpose shall revert to the General Fund.

18. Of the funds appropriated in this item, up to $250,000 shall be
available for conducting psychological evaluations of officers
promoting to supervisory positions.

19. Within 60 days of the enactment of this act, the Department of
Corrections shall consult with the State Department of Health
Services and any other appropriate departments and agencies to
determine the potential health and safety impacts of using Secure
1000
machines for searching of visitors and others entering state prison
facilities, shall review the latest available research regarding the
effects of the machines, and shall report to the Joint Legislative
Budget Committee and both fiscal committees of the Legislature
regarding its findings and recommendations regarding the use of this
technology. During that 60-day period following the enactment of this

act, the department shall suspend the use of Secure 1000 units at any

state prison facility.

20. The Department of Finance shall report to the Joint Legislative
Budget Committee and the fiscal committees of both houses of the
Legislature by January 10, 2001, regarding the effectiveness of the
Department of Corrections in reducing sick leave usage and
increasing the appropriate usage of budgeted vacation and other leave

time, and shall further report its estimate of the net fiscal effect
of
these changes on department personnel expenditures.

21. (a) Of the amount appropriated in this item, up to $1,000,000
shall
be allocated to the Department of Corrections for a three-year pilot
Global Positioning System (GPS) project for tracking high-risk
offenders on parole in the community, including necessary overtime
coverage by parole agent personnel. The purpose of these pilot
projects shall be to provide greater public safety. It is not the
intent of
the Legislature to eliminate or replace parole agent positions with
GPS tracking.

(b) The department, in consultation with the Board of Prison Terms,
shall determine appropriate project guidelines, offender target
populations, and desirable project outcomes consistent with Chapter 3

(commencing with Section 9000) of Title 9 of Part 3 of the Penal
Code. The department shall submit an annual report, on October 1 of
2001, 2002, and 2003, to the Legislature on the aggregated status and

findings of its pilot project.

22. Notwithstanding any other provision of law, upon approval of the
Director of Finance, the Department of Corrections may transfer funds

from the $10,000,000 appropriated in Schedule (a) of this item, for
the purpose of expanding the basic correctional officer academy at
the
McGee Training Facility from 10 weeks to 16 weeks, to Item
5240-302-0001. The transfer of funds shall only be for the purpose of

providing funding for capital outlay costs associated with the
expansion of the McGee Training Facility to accommodate additional
correctional officer cadets.

23. Of the funds appropriated in this item, $2,200,000 shall be
available to plan and, on a date after January 1, 2001, consistent
with
the funding appropriated to the Department of Corrections for these
purposes, commence implementation of enhanced services for
parolees assisted through the Transitional Case Management Program
for seriously mentally disordered offenders. For the purpose of
reducing recidivism of mentally ill parolees, the enhanced services
provided through this program (1) shall be maintained for the
duration
of the period the offender is under state parole supervision, (2)
shall
include levels of treatment and services that vary appropriately
according to the needs of individual parolees, and (3) shall have
costs
that are reduced, to the maximum degree that is feasible and
practical,
by the availability of federal funds and funding sources other than
the
state General Fund to offset program expenditures. The department
shall develop an implementation plan for establishing these services
for the parolees and shall provide a report on its plan to the Joint
Legislative Budget Committee and the fiscal committees of both
houses of the Legislature by January 1, 2001.

24. (a) Of the funds appropriated in this item, $4,400,000 shall be
available to expand the Preventing Parolee Crime Program. For the
purpose of reducing recidivism, priority for services provided
through these funds shall be given to parolees who have two serious
or violent felony convictions.

(b) Of the funds appropriated in this item, $400,000 shall be
available
for administration and evaluation of targeting Preventing Parolee
Crime Program funds for parolees who have two serious or violent
felony convictions. The Department of Corrections shall report to the

Legislature, by January 1, 2003, on the effectiveness of this
program.

25. Of the funds appropriated in this item, $3,000,000 shall be
available for parole casework services to assist parolees in
transitioning back into the community.

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  . . . 45,777,000

5240-003-0001--For support of the Department of  Corrections for
rental payments on lease revenue bonds  . . . 223,998,000

Schedule:

(a) Base Rent and Fees  . . . 263,595,000

(b) Insurance  . . . 1,069,000

(c) Reimbursements  . . . -40,666,000

5240-005-0001--For support of the Department of Corrections  . . .
19,582,000

Provisions:

1. The funds appropriated in this item are for transfer to and in
augmentation of Item 5240-001-0001 and may be encumbered or
expended only after the Director of Corrections has provided to the
Joint Legislative Budget Committee and the fiscal committees of both
houses of the Legislature documentation specifically outlining each
of
the proposed reductions contained in its initial administrative
restructuring plan for the elimination of $65,755,000 and 954.6
positions, the programmatic and other effects of each of the proposed

reductions upon departmental operations, and, in regard to each
proposed reduction that was eliminated from the revised
administrative restructuring plan, the reason why that proposed
reduction was not recommended for adoption.

5240-101-0001--For local assistance, Department of Corrections  . . .

48,603,000

Schedule:

(a) 21-Institution Program  . . . 15,132,000

(b) 31-Community Correctional Program  . . . 33,471,000

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.

5240-102-0001--For local assistance, Department of Corrections  . . .

300,000

Schedule:

(a) 21-Institution Program  . . . 300,000

Provisions:

1. Of the funds appropriated in this item, up to $300,000 shall be
available on a one-time basis for the purpose of providing the
funding
for portable inmate housing units for Tulare County.

5240-103-0001--For local assistance, Department of Corrections  . . .

50,000

Schedule:

(a) 31-Community Correctional Program  . . . 50,000

Provisions:

1. Of the funds appropriated in this item, up to $50,000 shall be
available on a one-time basis for the purpose of providing the
funding
for a Parole Division historical exhibit for the City of Diamond Bar.


5240-104-0001--For local assistance, Department of Corrections  . . .

50,000

Schedule:

(a) 31-Community Correctional Program  . . . 50,000

Provisions:

1. Of the funds appropriated in this item, up to $50,000 shall be
available on a one-time basis to San Luis Obispo County to fund
tattoo removal for gang members.

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  . . .
98,763,000

Schedule:

(1) 61.01.001-Statewide: Budget Packages and Advance Planning  . . .

400,000

(1.5) 61.01.200-Statewide: Small Management Exercise
Yards--Preliminary plans, working drawings, and construction  . . .
1,380,000

(1.6) 61.01.776-Statewide: Cell Door Retrofit, Level III Cuff
Ports--Preliminary plans, working drawings, and construction  . . .
2,200,000

(2) 61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source (Phase II)--Working drawings and construction
. . . 1,474,000

(3) 61.06.016-Deuel Vocational Institution, Tracy: Renovate Y and Z
Dorms--Preliminary plans  . . . 153,000

(4) 61.07.021-Folsom State Prison, Represa: Construct Pretreatment
System--Preliminary plans and working drawings  . . . 135,000

(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

(12) 61.07.108-Folsom State Prison, Represa: Renovate Branch
Wiring, Maintenance Shops--Construction  . . . 968,000

(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  . . . 420,000

(16) 61.09.029-California Medical Facility, Vacaville: TB/HIV
Housing Engineering Controls--Construction  . . . 543,000

(18) 61.09.427-California State Prison-Solano, Vacaville:
Correctional Treatment Center, Phase II--Working drawings and
construction  . . . 3,555,000

(18.5) 61.09.512-CMF, Vacaville: New Medical Exam
Facility--Preliminary plans and working drawings  . . . 125,000

(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  . . .
1,104,000

(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

(29) 61.13.428-California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Construction  . . .
12,974,000

(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  . . . 2,101,000

(35) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Working drawings  . . . 364,000

(36) 61.16.022-Sierra Conservation Center, Jamestown: Electrified
Fence--Preliminary plans and working drawings  . . . 191,000

(37.4) 61.18.427-Mule Creek Prison, Ione: Correctional Treatment
Center, Phase II--Construction  . . . 2,184,000

(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

(41.5)  61.35.004-Salinas Valley State Prison Soledad: Water
Treatment Plant Installation--Preliminary plans, working drawings,
and construction   . . . 740,000

(44) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Construction  . . . 858,000

(45) 61.07.425-California State Prison-Sacramento, Represa:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction  . . . 1,284,000

(46)  61.08.425-California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation Program--Construction  . . . 1,274,000

(47) 61.08.427-California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Construction  . . . 683,000

(48) 61.09.426-California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Construction  . . . 585,000

(49) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Construction  . . . 923,000

(50) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction  . . . 791,000

(51) 61.13.427-California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Construction  . . . 641,000

(52) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction  . . . 681,000

(53) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Construction  . . . 590,000

(54) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Construction  . . .
1,876,000

(55) 61.21.425-California State Prison-Los Angeles County,
Lancaster: Correctional Clinical Case Management and Enhanced
Outpatient Care--Construction  . . . 1,320,000

(56) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction  . . . 1,519,000

(57) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Construction  . . . 1,184,000

(58) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Construction  . . . 652,000

(59) 61.27.425-Wasco State Prison- Reception Center, Wasco:
Recep-tion Center Screening and Evaluation--Construction  . . .
1,009,000

(60) 61.27.426-Wasco State Prison- Reception Center, Wasco:
Correc-tional Clinical Case Management--Construction  . . . 904,000

(61) 61.28.426-North Kern State Pris- on, Delano: Reception Center
Screening and Evaluation--Construction  . . . 1,039,000

(62) 61.28.427-North Kern State Pris- on, Delano: Correctional
Clinical Case Management--Construction  . . . 886,000

(63) 61.30.426-Centinela State Pris- on, Imperial: Correctional
Treatment Center, Phase II--Construction  . . . 2,527,000

(64) 61.34.426-Ironwood State Prison, Blythe: Correctional
Treatment Center, Phase II--Construction  . . . 2,428,000

(65) 61.47.002-California State Prison-Sacramento, Represa:
Reconstruct Firing Range--Preliminary plans and working drawings  .
. . 202,000

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.

3. Funds appropriated in Schedule (41) shall be available for the
following purposes: A maximum of $25,600 of the funds may be made
available for mitigation costs of local governments and a maximum of
$25,600 of the funds may be made available to the Monterey County
Superintendent of Schools for mitigation costs of school districts.
These funds shall be made available pursuant to subdivisions (c) and
(d) of Section 7005.5 of the Penal Code.

4. It is the intent of the Legislature that the future cost for
construction
based on completed preliminary plans associated with the Folsom
Pretreatment Project not exceed the current estimated construction
cost.

5. The department shall not use inmate day labor to construct any
projects contained in this act, with the exception of the CIM Chino
Denitrification Plant Project and the CRC Norco Men's Dorms (Phase
II of VI) Project. Instead, all major capital outlay projects shall
be
competitively bid through the normal capital outlay process.

5240-302-0001--For capital outlay, Department of Corrections  . . . 0


Schedule:

(1) 61.01.201-R.A. McGee Training Center, Galt: Expansion of
Training Facilities  . . . 0

Provisions:

1. Funding for this item will be transferred via the authority in
Provision 22 of Item 5240-001-0001, upon approval of the Director
of Finance, for any necessary capital outlay projects related to the
expansion of the basic correctional officer academy at the McGee
Training Facility.

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.

5240-490--Reappropriation, Department of Corrections. 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:

0001--General Fund

Item 5240-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(10) 61.07.107-Folsom State Prison Represa: Renovate Branch
Wiring Building
5--Preliminary plans

(13) 61.09.029-California Medical Facility, Vacaville: TB/HIV
Housing Engineering Controls--Working drawings

(15) 61.09.050-California Medical Facility, Vacaville: Electrified
Fence--Construction

(24) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Acquisition

Item 5240-302-0001, Budget Act of 1998 (Ch. 324, Stats. 1998), as
reappropriated in Item 5240-490, Budget Act of 1999 (Ch. 50, Stats.
1999)

(1) 61.01.0760-Humboldt Bay National Wildlife Refuge--Acquisition
and construction

(2) 61.01.762-Allensworth Ecological Reserve--Acquisition and
construction

(3) 61.01.763-Mayacama Mountains Sanctuary-- Construction

(4) 61.01.764-Kern River Preserve--Acquisition and construction

(5) 61.01.766-California City Desert Tortoise Natural
Area--Acquisition

(6) 61.01.767-Cowbird Trapping Program

(7) 61.01.770-Program Management

(8) 61.01.771-Starr Ranch Sanctuary--Acquisition and construction

(9) 61.01.772-Paul Wattis Sanctuary--Acquisition and construction

(10) 61.01.773-Burrowing Owl Habitat Enhancement--Acquisition
and construction

(11) 61.01.774-Stanislaus River Parks--Acquisition and construction

Item 5240-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998), as
reappropriated in Item 5240-490, Budget Act of 1999 (Ch. 50, Stats.
1999)

(2.3)  61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source (Phase I)--Construction

(20) 61.12.426-California State Prison-San Quentin: Correctional
Treatment Center, Phase II--Working drawings

(27.1) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dormitories--Preliminary plans, working drawings and
construction

0660--Lease Revenue

Item 5240-301-0660, Budget Act of 1997 (Ch. 282, Stats. 1997), as
reappropriated in Item 5240-490, Budget Act of 1998 (Ch. 324, Stats.

1998), and Item 5240-490, Budget Act of 1999 (Ch. 50, Stats. 1999)

(3) 61.08.025-California Institution for Men: Denitrification
Plant--Construction

5240-496--Reversion, Department of Corrections. The unencumbered
balance, as of June 30, 2000, of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made.

0001--General Fund

Item 5240-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(1) 61.11.010-Richard J. Donovan Correctional Facility, San Diego:
Reverse Osmosis Purification System--Preliminary plans and working
drawings.

0660--Lease Revenue

Item 5240-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)

(18) 61.18.427-Mule Creek State Prison, Ione: Correctional
Treatment Center, Phase II--Construction

5420-401--It is the intent of the Legislature that the Prison
Industry
Authority, in soliciting bids for reflective sheeting materials and
the
lamination of license plates subsequent to the expiration of the
existing contract on June 30, 2000, or any extension thereof, shall
include, at a minimum, the following provisions: (a) the vendor shall

provide new laminating equipment as a component of the contract; (b)
the vendor shall provide full service, warranty, and maintenance for
the equipment; and (c) the Prison Industry Authority shall allow time

for acquisition, installation, and replacement of equipment. The
current contract shall remain in place until the new contract is
awarded and installation of the new equipment by the vendor is
complete and in compliance with the terms and conditions of the
contract.

5430-001-0001--For support of the Board of Corrections   . . .
2,306,000

Schedule:

(a) 11-Corrections Planning and Programs  . . . 784,000

(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

Provisions:

1. Of the funds appropriated in this item, $250,000 shall be
available
only for a statewide Global Positioning System pilot project.

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

5430-003-0001--For support of the Board of Corrections  . . .
450,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated
in this item shall only be expended by the Board of Corrections to
provide oversight of the implementation and evaluation of existing
Juvenile Crime Enforcement and Accountability Challenge grants.
Notwithstanding any other provision of law, the funds available for
expenditure in this item shall be available for expenditure through
December 31, 2001.

5430-008-0001--For support of the Board of Corrections  . . .
700,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in

this item shall only be expended by the Board of Corrections to
provide oversight of the implementation and evaluation of existing
Juvenile Crime Enforcement and Accountability Challenge grants
awarded pursuant to Article 18.7 (commencing with Section 749.2) of
Chapter 2 of Part 1 of Division 2 of the Welfare and Institutions
Code.
The Board of Corrections shall develop a final analysis of the grant
program in a report to be submitted to the Legislature on or before
March 1, 2004. Notwithstanding any other provision of law, the funds
appropriated in this item shall be available for expenditure to and
including June 30, 2004.

5430-101-0170--For local assistance, Board of Corrections, Program
21--Standards and Training for Local Officers, payable from the
Corrections Training Fund  . . . 15,763,000

5430-103-0001--For local assistance, Board of Corrections  . . .
50,000,000

Provisions:

1. Of the funds appropriated in this item, $50,000,000 shall be
allocated for the Mentally Ill Offender Crime Reduction grants for
adult offenders pursuant to Chapter 5, Article 4 (Sections 6045
through 6046, inclusive) of the Penal Code.

2. Of the amount appropriated in this item, up to $2,000,000 may be
awarded to counties for the purposes of planning and developing the
continuum of responses.

3. Of the funds allocated pursuant to Provision 1, up to 3 percent
may
be transferred to Item 5430-001-0001 to support the administration,
including technical assistance and oversight of the implementation of

this grant award program.

4. Notwithstanding any other provision of law, the funds appropriated

in this item shall be available for expenditure until June 30, 2004.


5. Priority for grant awards shall be given to counties that would
have
received funding had an additional $10,000,000 been available for
these grants under the Budget Act of 1999 (Ch. 50, Stats. 1999).

5430-104-0001--For local assistance, Board of Corrections  . . .
75,000,000

Provisions:

1. Of the funds appropriated in this item, $75,000,000 shall be
allocated for county juvenile facilities grants pursuant to Article
18.8
(commencing with Section 749.3) of Chapter 2 of Part 1 of Division 2
of the Welfare and Institutions Code.

2. Of the funds allocated pursuant to Provision 1, 1.5 percent may be

transferred to Item 5430-001-0001 to support the administration,
including technical assistance and oversight, of the implementation
of
this grant award program.

3. Notwithstanding any other provision of law, the funds appropriated

in this item shall be available for expenditure until June 30, 2004.


4. No funding shall be awarded from this item to any county that is
operating a juvenile detention facility that has been found to be
unsuitable for the confinement of minors pursuant to Section 209 of
the
Welfare and Institutions Code unless the conditions that rendered the

facility unsuitable have been remedied and the facility is a suitable

place for confinement of minors at the time of the grant award, or
unless the funding is used to enhance compliance with applicable
juvenile detention facility standards in one or more existing
juvenile
detention facilities operated by the county.

5430-108-0890--For local assistance, Board of Corrections, payable
from Federal Trust Fund  . . . 37,494,000

Provisions:

1. Of the amount appropriated in this item and made available from
the federal 2000 fiscal year Violent Offender
Incarceration/Truth-in-Sentencing Grant Program, the Board of
Corrections shall provide competitive grants to counties to build or
expand, or both build and expand, juvenile detention facilities, as
authorized.

2. (a) The Legislature finds and declares that exigent circumstances
exist regarding the impact of the increasing number of juvenile
offenders on public safety in California. Of the funds allocated to
the
state pursuant to the Federal Violent Crime Control and Law
Enforcement Act (P.L. 103-322) and appropriated in this item, an
amount not less than $37,494,000 shall be used to address these
circumstances through grants to counties.

(b) The Legislature finds and declares that numerous county juvenile
facilities throughout California are dilapidated and overcrowded, and

construction and expansion of available bed capacity is critical.
Capital construction and expansion are necessary to protect the life
and safety of persons confined or employed in these facilities to
avoid
threatened closures or the imposition of court-ordered sanctions.
There is an immediate need of $400,000,000 to address the local
juvenile facility housing crisis. The fast rising number of juvenile
offenders affects the efforts of law enforcement and threatens public

safety throughout the state. The need to enhance public safety is
particularly important to local jurisdictions that do not have
adequate
facilities to confine the increasing number of juvenile offenders.
Notwithstanding the provisions of Chapters 324 and 339 of the
Statutes of 1998 and Chapter 50 of the Statutes of 1999, the
Legislature intends that these funds be used to support the
construction
or expansion of juvenile detention facilities that possess a site
assurance from the respective board of supervisors under all of the
following conditions:

(i) No county request may exceed a maximum state construction cost
per bed rate of $100,500.

(ii) Local entities shall match at least 25 percent of the grant.

(iii) Not more than 15 percent of this minimum match requirement
shall be provided with in-kind resources.

3. For the grant programs identified in Provisions 1 and 2 of this
item,
the Board of Corrections shall establish funding schedules and
procedures to ensure that, at a minimum, all the following are on
file
or updated as deemed necessary:

(a) Possession of a site assurance for the project or projects.

(b) Documentation of need for the project or projects.

(c) Adoption of a formal county plan to finance construction of the
proposed project or projects.

(d) Submittal of a preliminary staffing plan for the project or
projects.

(e) Submittal of architectural drawings, which shall be approved by
the board for compliance with minimum juvenile detention facility
standards and which shall be approved by the State Fire Marshal for
compliance with fire and life safety requirements.

(f) Documentation that the facilities can be safely staffed and
operated.

(g) Submittal by the county, or a group of counties acting together,
of a
plan that identifies the county continuum-of-care model for
prevention,
intervention, supervision, treatment, and incarceration of juvenile
and
adult offenders. The plan shall identify the manner in which the
county
will maximize all funding sources, including local criminal justice,
local social services, federal and state programs, and education for
providing appropriate services for juvenile and adult offenders.

4. Of the funds allocated pursuant to Provisions 1 and 2 of this
item,
up to 3 percent may be transferred to support the administration,
including technical assistance and oversight, of the implementation
of
these grant awards.

5. Notwithstanding any other provision of law, the funds appropriated

in this item are available for expenditure until September 30, 2005.


6. No funding shall be awarded from this item to any county that is
operating a juvenile detention facility that has been found to be
unsuitable for the confinement of minors pursuant to Section 209 of
the
Welfare and Institutions Code unless the conditions that rendered the

facility unsuitable have been remedied and the facility is a suitable

place for confinement of minors at the time of the grant award, or
unless the funding is used to enhance compliance with applicable
juvenile detention facility standards in one or more existing
juvenile
detention facilities operated by the county.

5430-109-0001--For local assistance, Board of Corrections  . . .
10,000,000

Provisions:

1. Of the funds appropriated in this item, not less than $3,800,000
shall be available as supplemental funding for the existing Repeat
Offender Prevention Project pilot programs in the Counties of Orange,

Los Angeles, San Mateo, Solano, Fresno, Humboldt, San Diego, and
San Francisco pursuant to Article 18.5 (commencing with Section
743) of Chapter 2 of Part 1 of Division 2 of the Welfare and
Institutions Code (Article 18.5). The Board of Corrections shall
allocate these funds to counties on a proportional basis consistent
with the prior year allocation. Notwithstanding any other provision
of
law, these funds are available for expenditure through June 30, 2002.


2. Of the funds appropriated in this item, not less than $5,700,000
shall be available for the expansion of the Repeat Offender
Prevention
Project pilot programs to additional counties. Notwithstanding
Article
18.5, these funds are available for one-year program startup and are
not subject to evaluation nor the three-year pilot project
requirements.
These funds are available for expenditure through June 30, 2002.

3. Of the funds appropriated in this item, up to 5 percent may be
transferred to Item 5430-001-0001 to support the administration and
evaluation of existing pilot programs, and to support the
administration, including technical assistance and oversight of the
implementation of the new pilot programs. These funds are available
for expenditure through June 30, 2002.

4. The Board of Corrections shall administer the Repeat Offender
Prevention Project in accordance with the applicable statutory
requirements of Article 18.5 and the expansion of the Repeat Offender

Prevention Project pilot programs to additional counties consistent
with Provision 2.

5. Future funding for any Repeat Offender Prevention Project will be
determined contingent upon an evaluation by the Board of Corrections
of the effectiveness of the existing eight county programs pursuant
to
criteria identified in Article 18.5.

5430-113-0001--For local assistance, Board of Corrections, fourth
year funding for the Juvenile Crime Enforcement and Accountability
Challenge Grant (Juvenile Challenge Grant I)  . . . 10,550,000

5430-117-0001--For local assistance, Board of Corrections  . . .
7,500,000

Provisions:

1. Of the amount appropriated in this item, $7,500,000 shall be
allocated for grants to local law enforcement agencies that establish

the Developing Increased Safety through Arms Recovery Management
(DISARM) program to support local efforts to more actively enforce
compliance with court ordered conditions of probation prohibiting the

possession of weapons. The Board of Corrections shall distribute the
money to eligible agencies on a per capita basis with a minimum of
$50,000 per jurisdiction. In order to be eligible, a county shall
establish a DISARM Team, comprised of the county sheriff, at least
one police chief from a jurisdiction within the county, the district
attorney, and the chief probation officer. The DISARM Team shall
establish strategies, standards, and procedures to assist local law
enforcement agencies in removing guns from high-risk probationers in
the community. Expenditure of these funds shall be limited to plans
that target probationers with at least one conviction for any of the
following offenses: assault with a deadly weapon, attempted murder,
homicide, robbery, and illegal possession of a firearm or other
deadly
weapon. Each grantee shall develop program outcomes to
demonstrate, at a minimum, lower probationer-to-probation officer
ratios in offender target classes, an increase in the number of
weapons
seized, an increase in the ability of probation officers to actively
enforce the conditions of probation as ordered by the court, and an
increase in multiagency collaboration that contributes to more guns
being taken out of the hands of criminal offenders. Each recipient
shall
submit a copy of its plan to the board and a report of its outcomes
not
later than January 15, 2002.

5430-118-0001--For local assistance, Board of Corrections   . . .
13,300,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item shall only be available as supplemental funding for the
existing Juvenile Crime Enforcement and Accountability Challenge
grants awarded pursuant to Article 18.7 (commencing with Section
749.2) of Chapter 2 of Part 1 of Division 2 of the Welfare and
Institutions Code. The Board of Corrections shall allocate these
funds
to counties on a proportional basis consistent with prior years'
allocations. Notwithstanding any other provision of law, the funds
appropriated in this item shall be available for expenditure to and
including June 30, 2003.

5430-122-0001--For local assistance, Board of Corrections   . . .
1,000,000

Provisions:

1. The funds shall be allocated for the Lodi Police Department to
remodel the police station.

5430-123-0001--For local assistance, Board of Corrections   . . .
1,000,000

Provisions:

1. The funds appropriated in this item shall be allocated for the
Galt
Police Department to remodel the police station.

5430-124-0001--For local assistance, Board of Corrections  . . .
3,000,000

Provisions:

1. The funds appropriated in this item shall be allocated for the
Community Law Enforcement and Recovery (CLEAR) project.

5430-125-0001--For local assistance, Board of Corrections   . . .
1,200,000

Provisions:

1. The funds appropriated in this item shall be allocated for the
City
of Citrus Heights Police Service Center.

5430-126-0001--For local assistance, Board of Corrections   . . .
300,000

Provisions:

1. The funds appropriated in this item shall be allocated for the
County of Sacramento Rio Cosumnes Correctional Center Pharmacy.

5430-127-0001--For local assistance, Board of Corrections  . . .
40,000

Provisions:

1. The funds appropriated in this item shall be allocated for the San

Diego County Alpine Teen Center.

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  . . . 26,682,000

5440-002-0001--For support of the Board of Prison Terms  . . .
1,250,000

Provisions:

1. The funds appropriated in this item shall be used only to provide
services for parolees with developmental disabilities, serious mental

illness, or substance abuse problems who are reported to the Board of

Prison Terms for parole violations and who the board determines
should be continued on parole or whose revocation of parole is
suspended by the board, when the board determines that doing so
would not pose a danger to the public, or for the administrative
costs
directly related to the provision of these services to parolees. The
funds appropriated in this item may not be transferred for any other
purpose, and any unexpended funds shall revert to the General Fund
upon the end of the fiscal year. The board shall not directly provide

the services for parolees, but the board may, at its discretion,
enter
into interagency agreements with the Department of Corrections, the
State Department of Mental Health, the State Department of Alcohol
and Drug Programs, the State Department of Developmental Services,
and regional centers for the developmentally disabled for services
provided directly by those agencies or for services provided
indirectly by those agencies by contract with service providers.

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
. . . 287,088,000

Schedule:

(a) 20-Institutions and Camps  . . . 305,671,000

(b) 30-Parole Services  . . . 48,242,000

(c) 40-Education Services  . . . 12,383,000

(d) 50.01-Administration  . . . 26,997,000

(e) 50.02-Distributed Administration  . . . -24,783,000

(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 2000-01 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.

4. It is the intent of the Legislature that the Department of the
Youth
Authority shall develop an analysis of the Ombudsperson Program in
a report to be submitted to the Legislature on or before March 1,
2001. In addition to protocols defining Ombudsperson
responsibilities, the report shall include the following: the number
of
complaints made, the number of investigations performed by the
office, the number of unresolved complaints, and the nature of the
complaints.

5. Of the funds appropriated in this item, $542,000 shall be
available
to phase in 1,944 slots of drug treatment programming. This
programming shall include a community-based aftercare drug
treatment component of not less than 150 days for graduates of the
drug treatment program, which may include services from faith-based
organizations. The program shall place at least 50 percent of the
graduates from the drug treatment program in community aftercare.
This program shall begin implementation by April 1, 2001, and be
completely implemented by December 1, 2002.

6. Of the funds appropriated in this item, $500,000 shall be
available
for mental health treatment and related services in community-based
aftercare programs, which may include services from faith-based
organizations, for graduates of the intensive treatment program and
specialized counseling program, and shall be maintained for the
duration of the parole term. Related services may include, but are
not
limited to, drug treatment, housing assistance, case management, or
other comprehensive services needed to reduce recidivism. This
program shall be implemented by January 1, 2001.

7. Of the funds appropriated in this item, $400,000 shall be
available
to prepare a comprehensive assessment of the treatment needs and a
proposal for the programming services necessary to serve wards
requiring substance abuse, mental health, and/or sex offender
treatment. This assessment and plan shall be developed by the Youth
Authority, in consultation with the Department of Mental Health, and
the Youthful Offender Parole Board, and shall be consistent with the
recommendations from the Youth Authority audit conducted by the
Board of Corrections. The Youth Authority shall submit a report on
this assessment and the proposed programming changes to the Joint
Legislative Budget Committee by March 1, 2001. This assessment
will include a determination of how many treatment slots are
currently
required. The number of slots to be implemented in Provisions 5, 8,
and 9 shall be subject to revision based on the findings of this
assessment. The programming changes or expansions proposed in this
report shall include evaluation components utilizing an experimental
or quasi-experimental design to determine the effectiveness of this
programming. A report detailing the preliminary results of these
evaluations shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of each house of the Legislature
no later than March 1, 2003. A final report shall be submitted to the

Joint Legislative Budget Committee and the fiscal committees of each
house of the Legislature no later than March 1, 2004.

8. Of the funds appropriated in this item, $188,000 shall be
available
to fund the phase in of 1,000 specialized mental health program slots

beginning April 1, 2001, and completely implemented by December 1,
2002.

9. Of the funds appropriated in this item, $1,134,000 shall be
available only to phase in 767 slots of sex offender programming.
This programming shall include a community-based aftercare mental
health treatment component of not less than 120 days for graduates of

the formal sex offender treatment program, which may include
services from faith-based organizations. The program is intended to
place at least 50 percent of the graduates from the sex offender
treatment program in community aftercare. Two hundred of these slots
shall be implemented by January 1, 2001. The remainder shall be
implemented by December 1, 2002.

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  . . . 525,000

Schedule:

(a) Base Rental  . . . 520,000

(b) Insurance  . . . 5,000

5460-011-0001--For support of the Department of the Youth Authority
(Proposition 98)  . . . 40,782,000

Schedule:

(a) 40-Education Services  . . . 40,782,000

5460-101-0001--For local assistance, Department of the Youth
Authority  . . . 4,209,000

Schedule:

(a) 20-Institutions and Camps  . . . 92,000

(b) 30-Parole Services  . . . 4,117,000

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  . . . 25,066,000

Schedule:

(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning  . . . 250,000

(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  . . . 219,000

(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  . . .
177,000

(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  . . . 374,000

(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 Room Windows--Construction  . . . 2,985,000

(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  . . . 1,335,000

(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.

3. Notwithstanding Section 10108 of the Public Contract Code or
Section 1760.6 of the Welfare and Institutions Code, or any other
provision of law, the Department of the Youth Authority may utilize
ward labor to complete construction of the projects appropriated in
Schedules (17) and (19).

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.

5460-490--Reappropriation, Department of the Youth Authority.
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 the expenditure as cited below:

0001--General Fund

Item 5460-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998) as
reappropriated by Item 5460-490, Budget Act of 1999 (Ch. 50, Stats.
1999)

(10.5) 60.02.080-Ventura Youth Correctional Facility: Correctional
Treatment Center--Working drawings

Item 5460-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(16) 60.67.105-Heman G. Stark Youth Correctional Facility: Modify
Ward Room Windows--Working drawings

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) Chapter 1519, Stats. 1986, (local assistance)

(2) Chapter 1519, Stats. 1986, (support)

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  . . .
47,682,000

Schedule:

(a) 10-Instruction  . . . 54,104,320

(b) 20-Instructional Support  . . . 66,935,000

(c) 30-Special Programs  . . . 40,493,680

(d) 41.00-Executive Management and Special Services  . . . 8,008,000

(e) 41.01-State Board of Education  . . . 1,406,000

(f) 42.01-Department Management and Special Services  . . .
27,228,000

          (g) 42.02-Distributed Department Management and Special
Services
. . . -26,928,000

(h) Reimbursements  . . . -16,001,000

(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)  .
. . -107,564,000

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 $4,693,000
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. This evaluation shall also include an assessment of the
following: (1) The extent to which enrollment in alternative schools,

as defined in Chapter 3X of the First Extraordinary Session of 1999,
has increased since the enactment of the Public Schools
Accountability Act, (2) the extent to which any enrollment increases
were a result of the act and the schools' attempts to improve their
performance by encouraging low-performing pupils to attend
alternative schools, and (3) the growth in school achievement in
alternative schools as measured by the alternative accountability
system, compared to the regular schools these pupils would have
otherwise attended. The reporting and delivery deadlines for the
evaluation of these questions shall be the same as for the overall
evaluation of the Public Schools Accountability Act.

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.

21. Of the funds appropriated in Schedule (d) of this item, $150,000
shall be available to allow the State Department of Education to
contract with other state agencies to conduct audits of high-risk and

community-based organizations. The State Department of Education
shall submit a report to the Department of Finance no later than
August
1, 2001, regarding the number of audits completed with these funds.
The report shall also include the average amount of time required and

funds expended per high-risk audit completed, and it shall include
the
methodology the State Department of Education used to determine
which high-risk and community-based organizations were audited.

22. Of the funds appropriated in Schedule (b) of this item, $250,000
and three positions shall be available for the English Language and
Literacy Intensive Program.

23. Of the funds appropriated in this item, $127,000 shall be
available
for a contract with a new Internet service provider. This contract
shall
upgrade the State Department of Education's Internet capabilities,
including, but not limited to, all of the following: (1) providing
additional bandwidth and flexibility in its availability, (2)
mirroring
of the department's website, and (3) providing external hosting of
large data files.

24. Of the amount appropriated in this item, $250,000 is provided on
a one-time basis for the purchase of a computer server and related
costs to enhance the State Department of Education's Internet
capacity,
contingent upon the Department of Information Technology's (DOIT)
approval of a feasibility study report reporting exemption request.
Responsibility for Internet functions related only to the
availability
and dissemination of STAR and API data and reports would thereby
be delegated to the State Department of Education. Consideration of
any future requests for resources related to these activities would
be
contingent upon both DOIT and the Department of Finance's
Technology Investment Review Unit's approval of appropriate
technology project documentation, as required by state law and other
technology project reporting requirements.

25. Of the funds appropriated in this item, $360,000 is for the
purpose
of providing the STAR and HSEE programs each with two staff
possessing psychometric and test development expertise.
Encumbrance of these funds is contingent upon the redirection and
reclassification of existing vacant and unfunded positions from
elsewhere within the State Department of Education.

26. Upon 30-day written notification of the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, the Department
of Finance may augment the appropriation in this item by up to
$1,200,000 to address workload or other expenses related to the
California School Information Services (CSIS) project. No
augmentation shall be made prior to the approval of the appropriate
documentation for this project, including a feasibility study report,
by
both the Department of Information Technology and the Department of
Finance's Technology Investment Review Unit. Any funds provided
through this provision shall be used solely for activities consistent

with those described in the approved feasibility study report.

27. Of the amount appropriated in this item, $150,000 shall be
available for the State Department of Education to contract with an
independent consultant for an evaluation of the effectiveness of
motivation and maintenance dropout prevention programs established
pursuant to Article 7 (commencing with Section 54720) of Chapter 9
of Part 29 of Division 3 of Title 2 of the Education Code. The
evaluation shall examine these outcomes as compared to comparable
schools that did not participate in the programs. The evaluation
shall
also make recommendations for improvement of these programs and
present options for the Legislature in funding programs that
effectively
increase graduate rates. The department shall report the results of
the
evaluation to the appropriate policy and fiscal committees of the
Legislature by October 1, 2001.

28. Of the funds appropriated in this item, $150,000 is provided
solely for the purpose of funding existing unfunded positions from
within the State  Department of Education, to provide the Curriculum
Commission with subject matter specialists.

29. Of the funds appropriated in this item, $1,500,000 is provided on

a one-time basis solely for the purpose of ensuring the legal
defensibility of the High School Exit Examination, including its
reliability and validity. These funds shall be available for
encumbrance only upon the prior approval by the Office of the
Secretary for Education and the Department of Finance of an
expenditure plan submitted by the Department of Education detailing
the proposed use of this funding. Funds authorized pursuant to this
provision shall be utilized in a manner that conforms to the approved

expenditure plan. Any changes to the expenditure plan shall be
approved in advance by both the Office of the Secretary for Education

and the Department of Finance.

30. Of the funds appropriated in Schedule (b) of this item, $500,000
is
to be allocated on a one-time basis to the Los Angeles County Office
of Education Center for Civic Education to cover costs associated
with the development and implementation of a Civic Education
curricula.

31. Of the funds appropriated in Schedule (b) of this item, $500,000
is
provided on a one-time basis to establish a clearinghouse for digital

audio products and other accessible products and services, including
referral services, for pupils who are visually impaired.

6110-001-0119--For support of Department of Education, Program
20.30-Administrative Services to local educational 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  . . .
107,564,000

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.

(h) $333,000 shall be provided to the Office of the Legislative
Analyst for the purpose of initiating a longitudinal evaluation of
charter schools pursuant to Chapter 34 of the Statutes of 1998.

(i) Of the funds appropriated in this item, $250,000 in prior-year
carryover funds shall be available on a one-time basis to the State
Department of Education, as follows:

(1) $100,000 for the purpose of contracting with an independent
consultant for an evaluation for the implementation of the Public
Schools Accountability Act, as established by Chapter 3 of the First
Extraordinary Session of the Statutes of 1999. These funds are to be
used in conjunction with the funds referenced in Provision 18 of Item

6110-001-0001.

(2) $150,000 for the purpose of providing evaluation reports to the
Legislature concerning categorical flexibility pilot projects,
pursuant
to legislation in the 1999-2000 Regular Session, enacted on or before

January 1, 2001.

8. Of the funds appropriated in this item, $9,447,000 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. Of these funds, $300,000 shall be available to
support a contract with the State and Consumer Services Agency for
consultant services to model the fiscal effects of child care reform
options based on data provided by the State Department of Education
pursuant to Provision 8(c) of Item 6110-196-0001. The administration
shall submit to the State Board of Education, by January 10, 2001, a
report on the progress of its review of child care policies and
resources. Of the federal funds appropriated in this item, $300,000
is
available to augment on a one-time basis the base resources for child

development audit workload. Of this amount, $150,000 is
immediately available for the purpose of contracting with an
appropriate state agency to eliminate the backlog of desk review
workload for non-LEA based child care provider contract audits. It is

the intent of the Legislature that the department complete all of the

estimated 500 desk reviews from the immediately preceding fiscal
year, and conduct field audits on an at-risk basis for approximately
10
percent of its non-LEA child care providers annually from base
resources. The State Department of Education shall submit a report to

the Department of Finance and the Legislature by March 1, 2001,
regarding its progress toward elimination of its backlog. Contingent
upon completion of this report and justification of workload
requiring
additional resources, up to another $150,000 may be authorized for
expenditure by the Department of Finance.

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, $7,100,000 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).

14. Of the funds appropriated in this item, $1,000,000 is available,
under oversight of the Department of Finance, for administration of
an
independent evaluation of funding for Licensed Children's
Institutions
(LCI), including nonpublic school/agency (NPS) services for that
population. The evaluation should include, but not be limited to,
funding issues resulting from inter-SELPA transfers, the opening of
new LCIs or NPSs during the school year and LCI placement
practices that may be impacting special education funding.

15. Of the funds appropriated in this item, $120,000 shall be used
solely for the administration of the federal advance placement
examination fee payment grant program for low-income pupils.

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  . . . 29,652,000

Schedule:

(a) 10.60.040-Instruction  . . . 30,239,000

(1) 10.60.040.001-School for the Blind, Fremont  . . . 4,000,000

(2) 10.60.040.002-School for the Deaf, Fremont  . . . 13,459,000

(3) 10.60.040.003-School for the Deaf, Riverside  . . . 12,737,000

(4) 10.60.040.007- Diagnostic  Centers  . . . 43,000

(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.

7. Of the amount appropriated in Schedule (1) of this item, $179,000
shall be used for information systems personnel, software, and
training to both new and existing information technology users. The
amount specified in this provision includes $30,000 on a one-time
basis for software replacement, equipment, and training.

8. Of the amount appropriated in Schedule (3) of this item, $356,000
shall be used for information systems, personnel, replacement of
information technology systems and servers, software, and training to

both new and existing information technology users. The amount
specified in this provision includes $106,000 on a one-time basis for

equipment and software replacement and training.

9. Of the amount appropriated in Schedule (2) of this item, $188,000
shall be used for information systems personnel, replacement of
information technology systems and servers, software, and training
for
both new and existing information technology users. The amount
specified in this provision includes $80,000 on a one-time basis for
equipment and software replacement and training.

10. Of the amount appropriated in Schedule (4) of this item, $43,000
shall be available on a one-time basis for training and replacement
of
software.

6110-006-0001--For support of Department of Education
(Proposition 98), as allocated by the Department of Education to the
State Special Schools  . . . 33,394,000

Schedule:

(a) 10.60.040-Instruction, State Special Schools  . . . 38,378,000

(1) 10.60.040.001-School for the Blind, Fremont  . . . 4,948,000

(2) 10.60.040.002-School for the Deaf, Fremont  . . . 13,124,000

(3) 10.60.040.003-School for the Deaf, Riverside  . . . 11,670,000

(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 September 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. The payments by the Controller that result from
this year-end adjustment shall be applied to the current year.

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.

2. In the event funds appropriated by Items 6110-011-0001 and
6110-491 of the Budget Act of 1999 (Ch. 50, Stats. 1999) for the
rewrite and redesign of the Principal Apportionment System have not
been encumbered prior to June 30, 2000, those balances shall
continue to be available in the 2000-01 fiscal budget year for those
same purposes and subject to the same conditions.

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  . . . 8,600,000

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.

2. Notwithstanding any other provision of law, if there are
insufficient
funds in the Educational Telecommunications Fund to meet the
operational needs of the local California School Information Services

(CSIS) project, the CSIS project's Chief Operating Officer shall
notify
the Department of Finance by providing an expenditure plan detailing
the amount he or she projects will be required to meet those needs.
The Department of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, of its intent
to
request that the Controller transfer the amount projected to be
required
to meet the projected operational needs of the local CSIS project
from
the Proposition 98 Reversion Account into the Educational
Telecommunications Fund for allocation pursuant to this item. The
Controller shall transfer those funds not sooner than 30 days after
this
notification.

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  . . . 13,908,000

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  . . . 4,790,000

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  . . .
418,743,000

Schedule:

(a) 10.10.011.003-School Apportionments, for Remedial Summer
School Programs, for the purposes of Section 42239 of the Education
Code  . . . 144,454,000

(b) 10.10.011.004-School Apportionments, for Core Academic
Summer School Programs, for the purposes of Section 42239 of the
Education Code  . . . 148,102,000

(c) 10.10.011.007-School Apportionments, for Remedial Instruction
Programs for pupils enrolled in grades 2-6, inclusive, pursuant to
Section 37252.5 of the Education Code  . . . 86,187,000

(d) Unallocated Funds  . . . 40,000,000

Provisions:

1. Notwithstanding any other provision of law, for the 2000-01 fiscal

year the Superintendent of Public Instruction shall allocate a
minimum
of $6,980 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, $10,467,697 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. Notwithstanding any other provision of law, the Director of
Finance may, to prevent deficiencies in any of the programs funded by

the appropriation in this item, use the authority granted by Section
26.00 of this act to transfer funding between schedules of this item.


4. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3 per hour of supplemental instruction unless

specified otherwise through legislation enacted in the 1999-2000
Regular Session. The funds in Schedule (d) shall be contingent on the

passage of that legislation.

5. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.

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  . . . 337,373,000

Schedule:

(a) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and  Programs  . . . 344,690,000

(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.

5.5. Of the funds appropriated in this item, $16,000,000 is to
provide
equalization of centers and programs and $16,000,000 is for a rate
increase. Both are subject to the establishment of these activities
by
legislation, enacted during the 2000-01 Regular Session, which
becomes effective on or before January 1, 2001.

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
$10,366,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 3.17 percent.

7. Indirect costs charged to Regional Occupational Centers and
Programs may not exceed the school district or county office of
education, as appropriate, prior year indirect cost rate as approved
by
the State Department of Education.

  The indirect costs charged by the county office of education and
school districts that provide Regional Occupational Centers and
Programs services on behalf of the county office of education or a
joint powers authority, when added together, may not exceed the
indirect cost rate approved by the State Department of Education for
the county office of education or the school district, whichever is
higher.

  Revenue limit funds apportioned to a county office of education,
school district, or joint powers authority for Regional Occupational
Centers and Programs must be expended on programs and services
offered by the Regional Occupational Centers and Programs. The
Regional Occupational Centers and Programs revenue limit may be
apportioned directly to a joint powers authority.

6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education Fiscal
Oversight  . . . 4,285,000

Schedule:

(a) 10.10.002-COE Oversight  . . . 1,500,000

(b) 10.10.005-FCMAT  . . . 1,860,000

(c) 10.10.013-Audit Appeal Panel  . . . 75,000

(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.

(d) $130,000 shall be used for oversight of the Compton Unified
School District, pursuant to Chapter 767 of the Statutes of 1997.

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  . . . 10,363,000

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 $318,000 is for the purpose of providing a cost-of-living

adjustment at a rate of 3.17 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  . . . 481,346,000

Schedule:

(a) 10.10.006-Pupil Transportation  . . . 477,161,000

(b) 10.10.008-Small School District Bus Replacement  . . . 4,185,000

Provisions:

1. Of the funds appropriated in this item, $6,669,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.45 percent and $14,789,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 3.17
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  . . . 246,824,000

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, $7,487,000 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
.
. . 112,392,000

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  . . . 62,325,000

(e) 20.70.030.007-English Language Development Assessment  . . .
16,100,000

(f) 20.70.030.008-High School Exit Examination  . . . 15,400,000

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.

5. It is the intent of the Legislature that the State Department of
Education develop a plan to streamline existing programs to eliminate

duplicative tests and minimize the instructional time lost to test
administration. The State Department of Education shall ensure that
all statewide tests meet industry standards for validity and
reliability.

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   . . .
528,554,000

Schedule:

(a) 10.10.018.005-Bakersfield Unified Elementary School District  . .

. 5,536,000

(b) 10.10.018.010-Los Angeles Unified School District  . . .
389,693,000

(c) 10.10.018.015-San Bernardino Unified School District  . . .
12,407,000

(d) 10.10.018.020-San Diego Unified School District  . . . 49,313,000


(e) 10.10.018.025-San Francisco Unified School District  . . .
35,831,000

(f) 10.10.018.030-San Jose Unified School District  . . . 28,843,000

(g) 10.10.018.035-Stockton Unified School District  . . . 5,343,000

(h) 10.10.018.040-Palo Alto Unified School District  . . . 481,000

(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  . . .
13,000

(l) 10.10.018.065-Sequoia Unified High School District  . . . 368,000


(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  . . . 14,000

(p) 97.20.011.001-Payment for Audit Cost Claims  . . . 527,000

Provisions:

1. Of the funds appropriated in this item, $7,322,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.45 percent and $16,241,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.17 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  . . . 150,089,000

Schedule:

(a) 10.10.019.092-Moorpark Unified School District  . . . 811,000

(c) 10.10.019.003-Fresno Unified School District  . . . 4,061,000

(d) 10.10.019.004-Brawley Elementary School District  . . . 95,000

(e) 10.10.019.005-E1 Centro Elementary School District  . . . 432,000


(f) 10.10.019.006-Bakersfield City Elementary School District  . . .

701,000

(g) 10.10.019.007-Hanford Unified School District  . . . 17,000

(h) 10.10.019.008-Long Beach Unified School District  . . . 6,823,000


(i) 10.10.019.009-Los Angeles Unified School District  . . .
43,575,000

(j) 10.10.019.010-Pasadena City Unified School District  . . .
3,712,000

(k) 10.10.019.011-Santa Monica-Malibu School District  . . . 400,000

(l) 10.10.019.012-Whittier Union High School District  . . . 645,000

(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  . .

. 426,000

(p) 10.10.019.016-Fullerton Elementary School District  . . . 138,000


(q) 10.10.019.017-Banning Unified School District  . . . 21,000

(r) 10.10.019.018-Riverside Unified School District  . . . 316,000

(s) 10.10.019.019-Sacramento City Unified School District  . . .
2,394,000

(t) 10.10.019.020-San Bernardino City Unified School District  . . .

2,219,000

(u) 10.10.019.021-Chula Vista City Unified School District  . . .
316,000

(v) 10.10.019.022-San Diego City Unified School District  . . .
7,961,000

(w) 10.10.019.023-Sweetwater Union High School District  . . .
419,000

(x) 10.10.019.024-San Francisco Unified High School District  . . .
3,782,000

(y) 10.10.019.026-San Mateo Union High School District  . . . 87,000

(z) 10.10.019.027-Sequoia Union High School District  . . . 59,000

(bb) 10.10.019.029-Santa Barbara City Elementary School District  . .

. 37,000

(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  . . .
1,444,000

(ee) 10.10.019.032-Pajaro Valley Unified School District  . . .
1,378,000

(ff) 10.10.019.033-Oxnard Elementary School District  . . . 191,000

(gg) 10.10.019.034-Santa Paula Elementary School District  . . .
886,000

(hh) 10.10.019.035-ABC Unified School District  . . . 13,000

(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  . . .
4,392,000

(nn) 10.10.019.041-Claremont Unified School District  . . . 230,000

(oo) 10.10.019.042-Gilroy Unified School District  . . . 995,000

(pp) 10.10.019.043-Sunnyvale Elementary School District  . . .
904,000

(qq) 10.10.019.044-Oakland Unified School District  . . . 9,953,000

(rr) 10.10.019.045-Norwalk-La Mirada City Unified School District
. . . 1,923,000

(tt) 10.10.019.047-Vista Unified School District  . . . 1,488,000

(uu) 10.10.019.061-Allensworth-Richgrove School District  . . .
1,442,000

(vv) 10.10.019.062-Carlsbad Unified School District  . . . 709,000

(ww) 10.10.019.063-San Dieguito Unified School District  . . .
588,000

(xx) 10.10.019.064-San Jose School District Collaboration  . . .
14,920,000

(yy) 10.10.019.065-West Contra Costa (Richmond) Unified School
District   . . . 2,976,000

(zz) 10.10.019.066-Compton Unified School District  . . . 4,716,000

(aaa) 10.10.019.067-Ocean View Elementary School District  . . .
56,000

(bbb) 10.10.019.068-Redwood City School District  . . . 4,504,000

(ccc) 10.10.019.069-San Mateo City Elementary School District  . . .

221,000

(ddd) 10.10.019.075-Monrovia Unified School District  . . . 226,000

(eee) 10.10.019.076-Solano Beach Elementary School District  . . .
598,000

(fff) 10.10.019.088-Grant High School District  . . . 6,835,000

(ggg) 10.10.019.089-Sausalito Elementary School District  . . .
435,000

(hhh) 10.10.019.090-Lynwood Unified School District  . . . 2,423,000

(iii) 10.10.019.096-Delano School District Collaboration  . . .
3,000,000

(jjj) 10.10.019.094-Alameda Unified School District  . . . 700,000

(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 perfor-mance 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, $2,007,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.45 percent and $4,439,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.17
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  . . . 400,724,000

Schedule:

(a) 20.60.030.010-For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive  . . . 334,471,000

(b) 20.60.030.020-For the purpose of making allowances for grades 7
to 12, inclusive  . . . 66,253,000

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 $10,277,000 is  for
the
purpose of providing a cost-of-living adjustment at a rate of 3.17
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 $2,036,000 is for the

purpose of providing a cost-of-living adjustment at a rate of 3.17
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  . . . 8,036,000

Provisions:

1. Of the funds appropriated in this item, $112,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.45 percent and $247,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 3.17 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  . . . 20,097,000

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 $6.71 per hour.

2. Of the funds appropriated in this item, $278,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.45 percent and $617,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 3.17 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  . . . 4,716,000

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, $66,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 percent and $154,000 is for the purpose  of providing a
cost-of-living adjustment at a rate of 3.17 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  . . . 156,700,000

Schedule:

(a) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program  . . . 25,550,000

(b) 20.60.030.032-High Achieving/Improving Schools Program  . . .
131,150,000

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,

$21,500,000 is for the purpose of providing planning grants of
$50,000 each to a second cohort of new schools, and the remainder 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.

3. It is the intent of the Legislature that, to the extent possible,
the
results of the English Language Development test be included in the
Academic Performance Index, as established by Chapter 3 of the 1999
First Extraordinary Session, and that these results indicate pupils'
progress in meeting English Language Development standards
pursuant to Chapter 936 of the Statutes of 1997 and statewide content

and performance standards pursuant to Chapter 975 of the Statutes of
1995.

6110-124-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

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  . . . 51,915,000

Provisions:

1. Of the funds appropriated in this item, $719,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.45 percent and $1,595,000 is for the purpose of
providing a cost-of-living adjustment (COLA) of 3.17 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  . . . 27,249,000

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 $837,000 is for the purpose of  providing a
cost-of-living adjustment (COLA) at a rate of 3.17 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  . . . 2,299,000

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 $488 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 $70,000 is for the purpose of providing a
cost-of-living adjustment (COLA) of 3.17 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  . . . 426,928,000

Schedule:

(a) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education  Code  . . . 298,849,200

(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  . . . 128,078,800

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 $13,118,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.17
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  . . .
1,300,000

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  . . . 505,000

Provisions:

1. Of the funds appropriated in this item, $7,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 percent, and $16,000 is for the purpose of providing a
cost-of-living adjustment at the rate of 3.17 percent.

6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
educational agencies  . . . 135,000,000

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.

2. Of the funds appropriated in this item, $35,000,000 is for the
purpose of funding beginning teacher salaries pursuant to legislation

enacted during the 1999-2000 Regular Session.

6110-134-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
education agencies  . . . 118,650,000

Provisions:

1. For purposes of the teacher recruitment block grant funded under
this item, the State Department of Education shall compute an
alternative academic performance index for schools lacking
Academic Performance Index scores, based on a methodology similar
to that used for the Academic Performance Index. Notwithstanding any
other provision of law, school districts and county offices of
education may apply for block grant  funds appropriated under this
item on behalf of schools lacking Academic Performance Index
scores, provided the alternative academic performance index for
schools is determined by the department as equivalent to a rank of 5
or below on the Academic Performance Index. These schools will be
eligible for the same grant amount per pupil as schools ranked in
equivalent deciles of the Academic Performance Index.

6110-136-0001--For local assistance, Department of Education,
Program 20, for stipends for teacher attendees of University of
California Professional Teacher Development Programs  . . .
49,000,000

Schedule:

(a) 20.10.009-English Language Learner Institute Stipends  . . .
10,000,000

(b) 20.60.140-Staff Development: Reading Institute Stipends  . . .
15,918,000

(c) 20.60.150-Staff Development: Governor's Algebra Institute
Stipends  . . . 1,990,000

(d) 20.60.160-Staff Development: Math Specialist Institute Stipends
.
. . 3,980,000

(e) 20.60.170-Staff Development: Pre-Algebra/Algebra Institute
Stipends  . . . 1,194,000

(f) 20.60.180-Staff Development: High School English Subject Matter
Project Stipends  . . . 7,959,000

(g) 20.60.190-Staff Development: High School Math Subject Matter
Project Stipends  . . . 7,959,000

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 1999-2000 Regular
Session which becomes effective on or before January 1, 2001, and
which also specifies this item.

4. The funds appropriated in this item shall be transferred by the
Controller to the University of California for the payment of
stipends
to teachers upon successful completion of the Professional
Development Institutes. The Institutes shall make payments directly
to
teachers.

6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust  Fund  . . . 1,013,808,000

Schedule:

(a) 10.30.060-Title I-ESEA  . . . 982,613,000

(b) 10.30.065-Stewart B. McKinney Homeless Children Education  . .
. 3,146,000

(c) 20.70.000-Instructional Support: Assessments  . . . 1,560,000

(d) 20.60.030.031-Immediate Intervention Underperforming Schools
Program  . . . 26,489,000

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.

4. Funds appropriated in Schedule (d) of this item are provided for
the sole purpose of funding implementation grants for federally
funded
schools participating in the Immediate Intervention Underperforming
Schools Program, established pursuant to Chapter 3 of the 1999 First
Extraordinary Session.

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.

6110-141-0001--For local assistance, Department of Education
(Proposition 98), Migrant Education Even Start Program  . . .
2,500,000

Provisions:

1. The funds appropropriated in this item are to fund the half-year
costs for expansion of the Migrant Education Even Start Program.

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  . . . 112,448,000

Provisions:

1. Of the funds appropriated in this item, $10,100,000 is for the
California Mini-Corps Program. That amount includes $5,000,000
from current year carryover funds, which are to be allocated on a
one-time basis.

2. As a condition of receipt of the funds appropriated in this item,
the
State Department of Education shall provide a full report on its
Migrant Education carryover funds in the 2000-01 fiscal year.

6110-142-0890--For local assistance, Department of Education,
Goals 2000, payable from the Federal Trust Fund  . . . 67,657,000

Schedule:

(a) 20.60.180-Mathematics Staff Development  . . . 38,657,000

(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-Student Academic Partnerships  . . . 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 4 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 7 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  . . . 5,789,000

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, $81,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 percent and $178,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.17 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  . . . 4,000,000

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  . . . 7,269,000

Provisions:

1. Of the funds appropriated in this item, $45,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 percent and $101,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 percent.

2. Of the funds appropriated in this item, $4,000,000 is for
expansion
and growth, pursuant to legislation during the 1999-2000 Regular
Session that is enacted on or before January 1, 2001.

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  . . . 573,612,000

Schedule:

(a) 10.50.010.001-Adult Education  . . . 537,611,000

(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 (c) 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 Schedules (b) and (c) 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 Schedules (b) and
(c) 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 $17,625,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 3.17
percent.

6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund  . . . 48,322,000

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  . . . 2,442,641,000

Schedule:

(a) 10.60.050.003-Special education instruction  . . . 2,392,117,000

(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . . 64,919,000

(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,
$9,775,000,
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,
$7,436,000,
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,
$3,879,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $67,383,000,
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), $31,238,000, 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 $37,061,000
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
$114,650,000,
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, $909,000,

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), $93,187,000 is provided
for a COLA.

14. Of the amount provided in Schedule (b), $1,995,000 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  . . . 522,141,000

Schedule:

(a) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education  . . . 429,138,000

(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  . . .
38,973,000

(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
$501,769,000, 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 $501,769,000 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 $501,769,000, 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 followup activities related to the funding
studies
and funding plan submitted pursuant to Provisions 12 and 13 of Item
6110-161-001 of Section 2.00 of the Budget Act of 1995.

5. Of the funds appropriated in Schedule (d) of this item,
$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, 2001, 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  . . .
1,992,000

Provisions:

1. Of the funds appropriated in this item, $28,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 percent and $61,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 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 Workforce Investment Act.

2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 is available for the purpose of

matching Workforce Investment 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
Workforce Investment 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.

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.

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.

7. Of the funds appropriated in this item, $840,000 shall continue to

fund 20 partnership academies first funded as planning grants in
Provision 4 of Item 6110-166-0001 of Section 2.00 of the Budget Act
of 1999 (Ch. 50, Stats. 1999). The funds shall be for the purpose of
funding 20 first year operational partnership academies at the level
prescribed in Section 54691 of the Education Code.

8. Of the funds appropriated in this item, $1,440,000 shall continue
to
fund 20 partnership academies first funded as first year operational
academies in Provision 4 of Item 6110-166-0001 of Section 2.00 of
the Budget Act of 1999 (Ch. 50, Stats. 1999). The funds shall be for
the purpose of funding 20 second year operational partnership
academies at the level prescribed in Section 54691 of the Education
Code.

6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal Trust
Fund  . . . 123,054,000

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  . . . 3,975,000

Provisions:

1. Of the funds appropriated in this item, $55,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 and $122,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 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.

6110-178-0001--For local assistance, Department of Education
(Proposition 98), Outdoor Science Programs  . . . 3,000,000

Provisions:

1. The funds appropriated in this item are to fund outdoor science
programs as authorized by Chapter 958 of the Statutes of 1999.

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  . . . 526,000

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, $7,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.45 percent and $16,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 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  . . . 49,096,000

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 Article 15 (commencing with Section 51870) of Chapter 5
of Part 28 and Chapter 3.34 (commencing with Section 44730) of Part
25 of the Education Code  . . . 23,407,000

Provisions:

1. Of the funds appropriated in this item, $324,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.45 percent and $719,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 3.17 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)  . . . 47,947,000

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  . . . 33,796,000

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 $1,038,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.17
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  . . . 131,056,000

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 $4,027,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.17
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  . . . 1,036,000

Schedule:

(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code)  . . . 1,036,000

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), Program 10.10, for transfer to the State School
Deferred Maintenance Fund  . . . 176,261,000

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 17584 of the Education Code.

6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10-School Apportionments, Community
Day Schools  . . . 30,835,000

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, $2,183,000 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.

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  . . . 88,820,000

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, $1,533,000 is provided for

cost-of-living adjustments  (COLAs), for a total per participant
grant
level of $3,249.

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  . . . 181,720,000

Schedule:

(a) 20.60.010.001-Administrator Training and Evaluation Program  . .

. 4,850,000

(b) 20.60.050.004-School Development Plans and Resource
Consortia  . . . 20,530,000

(c) 20.60.070-Bilingual Teacher Training Program  . . . 1,651,000

(d) 20.60.050.007-Staff Development: High School Coach Training  .
. . 1,000,000

(e) 20.60.060-Instructional Support: Teacher Peer Review  . . .
136,880,000

(f) 20.60.110-Instructional Support: Improving School Effectiveness
Reader Services for Blind Teachers  . . . 309,000

(g) 20.60.112-Instructional Support: Advanced Placement Teacher
Training  . . . 16,500,000

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 $67,000
for the purpose of making adjustments for increases in average daily
attendance at a rate of 1.45 percent and $149,000 is for the purpose
of
providing a cost-of-living adjustment (COLA) at a rate of 3.17
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 $362,000 for the purposes
of making adjustments for increases in average daily attendance at a
rate of 1.45 percent and $810,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 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 $23,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 1.45 percent
and
$50,000 is for the purpose of providing a cost-of-living adjustment
(COLA) at a rate of 3.17 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
$1,761,000 for the purpose of making adjustments for increases in
average daily attendance at a rate of 1.45 percent and $4,019,000 is
for the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 3.17 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 $1,000 for the purposes of
making adjustments in average daily attendance at a rate of 1.45
percent and $1,000 is for the purpose of providing a
cost-of-living-adjustment (COLA) at a rate of 3.17 percent.

8. Notwithstanding any other provision of law, the amount
appropriated in Schedule (g) 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

(ax) 20.60.010.002-Administrator Training and Evaluation Program,
Web-based staff development projects (LINKS)  . . . 300,000

(b) 20.60.080-Exploratorium  . . . 1,503,000

(c) 20.60.125-Geography Education Alliances  . . . 105,000

(d) Reimbursements  . . . -300,000

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.

3. The amount appropriated in Schedule (d) of this item is provided
pursuant to a grant received from  the State of Washington for
development of a Web-based staff development project by the Santa
Cruz County Office of Education.

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  . . . 1,179,706,000

Schedule:

(a) 30.10.010-Special Program, Child Development, Preschool
Education  . . . 263,243,000

(b) 30.10.020-Child Care Services  . . . 1,613,182,000

(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs  . . . 559,640,000

(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  . . . 31,280,000

(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  . . . 548,001,000

(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  . . . 27,526,000

(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  . . . 55,137,000

(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  . . . 30,467,000

(e) Amount Payable from the Federal Trust Fund (Item
6110-1960890)  . . . -814,993,000

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.

(b)f Of the amount appropriated in Schedule (b)(1) of this item,
$75,000,000 is for the purpose of providing half-year expansion of
full-day, general child care for children ages 0-five years old.

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) $12,506,000 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, $8,202,000 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 for instructional materials and
equipment and for facilities renovation and repair as necessary, as
determined by the State Department of Education. 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
contract 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 (Network) to conduct a market
rate survey. It is the intent of the Legislature that the contract
between
the State Department of Education and the Network require that the
summary report and analyses of changes in mean and ceiling rates,
adjustment factors, and regional rates be forwarded to the Department

of Finance along with the mean and ceiling rates. The contract shall
also provide resources sufficient for the Network to respond to
requests for related information by the Department of Finance. 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, $1,000,000 to continue the
Family
Child Care At Its Best training project, which, through on
interagency
agreement with the University of California at Davis Extension
Program, provides child development training to licensed family child

care home providers to enhance the quality and safety of licensed
family child care homes, $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, $300,000 for the Health Hotline,
$300,000 to implement a technical assistance program to child care
providers in accessing financing for renovation, expansion, and/or
construction of child care facilities, and $1,500,000 in one-time
funding to pilot the development and implementation of centralized
unduplicated eligibility lists for state subsidized child care. The
State
Department of Education shall structure the pilot so as to ensure
generation of data useful for future centralized data collection and
policy considerations, including, but not limited to, regular purging
of
eligibility lists to maintain an accurate count of children waiting
for
care, establishment of standardized practices for eligibility
determination and income self-certification, use of common data
elements in each participant county, and testing of technologies that

could eventually be used to transfer data to and access data from a
centralized state-level database.

(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 2.00 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. The State Department of Education shall coordinate with the
Department of Social Services, the California Children and Families
State Commission, and other applicable entities to identify annual
statewide expenditures for quality enhancements which qualify for
meeting federal requirements, and shall reference these expenditures
in its biennial federal quality plans.

(h) The State Department of Education shall establish expenditure
priorities for the 2001-02 fiscal year that set forth the proposed
state
and local activities to improve child care, including the reasons
therefor, to be undertaken in the 2001-02 fiscal year. This plan
shall
be submitted in a format developed in consultation with the
Department of Finance and shall be submitted to the Department of
Finance and to the fiscal committees of both houses at least 30 days
prior to the commencement of public hearings on the proposed plan
and no later than March 1, 2001.

(i) $15,000,000 from General Fund shall be for a child care
salary/retention incentive program,  contingent on legislation to be
enacted in the 1999-2000 Regular Session.

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 (Ch. 282,
Stats. 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, including FSR
development, and reporting requirements otherwise applicable to Item
6110-196-0001 and Item 6110-001-0890 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 State Department of Education shall implement an improved
allocation, contracting, and reimbursement system for 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. The
department shall conduct monthly analyses of caseloads and
expenditures and adjust agency contract maximum reimbursement
amounts and  allocations as necessary to ensure funds are distributed

proportional to need.

2. The department shall provide quarterly reports on the sufficiency
of
funding for Stage 2 and Stage 3 to the Department of Finance and the
Department of Social Services (DSS) and to the Legislative Analyst's
office. The department shall provide  caseloads, expenditures,
allocations, unit costs, family fees, and other key variables and
assumptions used in determining the sufficiency of state allocations.

Detailed backup by month and on a county-by-county basis shall be
provided to the DSS at least on a quarterly basis for comparisons
with
Stage 1 trends.

3. Any request from the child care reserve shall be based on the
information and analyses pursuant to the preceding paragraphs and
shall be made jointly and coordinated with the DSS to eliminate
duplication. In order to facilitate coordination, detailed backup by
month and on a county-by-county basis, if different from quarterly
data
provided pursuant to the previous paragraph, shall be provided to the

DSS to facilitate its analyses and comparison of overall CalWORKs
caseloads and related child care needs.

4. By September 15, 2000, and March 15, 2001, the department shall
ensure that detailed caseload and expenditure data, through the most
recent period for Stage 2 and Stage 3 along with all relevant
assumptions, is provided to DSS to facilitate budget development and
the May Revision, respectively. The detailed data provided shall
include actual and projected 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.
DSS
shall utilize data provided by the State Department of Education,
including key variables from the final quarter of the prior fiscal
year
and the first two months of the 2000-01 fiscal year, to provide
coordinated estimates in November 2000 for each of the three stages
of care for preparation of the 2001-02 Governor's Budget, and shall
utilize data from the first two quarters of the 2000-01 fiscal year
for
preparation of the 2001 May Revision. DSS shall share its
assumptions  and methodology with SDE in the preparation of the
2001-02 Governor's Budget.

5. As deemed necessary by the department for 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, the State Department of Education may adjust
these allocations at any time for providers deemed by the State
Department of Education to be on conditional 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 analysis specified in this provision.

6. The State Department of Education 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, to the State and Consumer Services Agency for
the purpose of modeling the effects of child care reform options, 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 families in care
by
family income and family size; the numbers and proportions of
children on waiting lists who already have child care but desire
other
arrangements; the numbers and proportions of children utilizing more
than one type of subsidized child care; the work status of parents of

children receiving subsidized child care; the numbers and proportions

of children in full-time care and in part-time care; the ages of
children
at time of entry into a subsidized child care program; and the
numbers
and proportions of foster children receiving subsidized child care.

(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 by family size. In addition, identify and
classify
the reasons for fee exemptions and the costs of fee collection.

(c) Within and across all major programs, determine the monthly rates

of attrition of families. Also, for each program for selected
counties,
determine the number and percentage of new families receiving child
care due to the following reasons: child protective services cases,
foster care, seeking work, working, or in training programs leading
to
work, and the relative distribution of new families entering the
system
by family income, and size. Also, determine how many months
families have been waiting for child care.

(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 of or below the current
mean-market rates. Classify the occurrences in percentage increments
from the mean-market rate.

9. (a) The Department of Finance is authorized to augment the
appropriation in this item for CalWORKs Stage 3 funding upon
demonstration by the State Department of Education that additional
funding is necessary. 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 such augmentation is approved.

(b) Notwithstanding any other provision of law, the funds in Schedule

(b)(5.2) for Stage 3 are reserved exclusively for continuing child
care
to: (1) former CalWORKs families who are working, have left cash
aid and have exhausted their two-year eligibility for transitional
services in either Stage 1 or 2 pursuant to subdivision (c) of
Section
8351 or Section 8353 of the Education Code, respectively, but still
meet eligibility requirements for receipt of subsidized child care
services; and (2) families who received lump-sum diversion payments
or diversion services under Section 11266.5 of the Welfare and
Institutions Code and have spent two years in Stage 2 off of cash
aid,
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 $60,000,000
initially funded in the Budget Act of 1997 (Ch. 282, Stats. 1997)
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 exempted 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 the State Department of Education
conduct a survey of each Alternative Payment provider to determine
the number and proportion of children vended to state contracted
child
care providers meeting requirements of Title 5 of the California Code

of Regulations. The survey shall also determine the extent to which
duplication exists between activities required of the Alternative
Payment Providers and the centers and the costs associated with that
duplication, if any. The Department of Finance and the Legislative
Analyst's Office shall review the survey instrument prior to its
implementation. The State Department of Education shall report the
results of the survey to the fiscal committees, Legislative Analyst,
and
Department of Finance by October 15, 2000.

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.

15. Of the amount appropriated in Schedule (b)(3) of this item,
$7,500,000 is for the half-year costs of expansion of migrant day
care
services. The amount must be used in conjunction with the $2,500,000
for the Migrant Education Even Start (MEES) program appropriated
in Item 6110-141-0001. The State Department of Education shall
develop a Request for Applications that will combine the
requirements of the two programs into a single program that shall be
called the Migrant Even Start Child Development Program.

18. By February 1, 2001, the State Department of Education shall
develop proposed regulations applicable to CalWORKs child care
and non-CalWORKs child care, to provide for waivers of the
requirement for providers to serve at least 25 percent nonsubsidized
children under the circumstances specified in Section 8222.5 of the
Education Code. The proposed regulations shall: include a mechanism
for Alternative Payment Providers (APPs) to grant the waiver locally
in a manner that imposes minimal burden on the provider, the family
and the APP; provide protection to the state's financial interests;
and
ensure that application of the 25 percent rule and the waiver process

do not result in a disincentive for families to place their children
in
licensed child care. The development of these proposed regulations
shall include public input and review by the Department of Finance,
the Legislative Analyst's Office, and the appropriate legislative
policy
and fiscal committees.

6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001, payable from the Federal Trust Fund
. . . 814,993,000

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, $9,700,000 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, $419,242,000 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.

5. Provision 9(a) of Item 6110-196-0001 also applies to this item.

6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100--Instructional
Support-Improving School Effectiveness--Intersegmental Programs  . .

. 1,858,000

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, $25,000 is for the purpose

of making adjustments for increases in average daily attendance at a
rate of 1.45 percent and $57,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 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  . . . 80,844,000

Schedule:

(a) 20.60.220-CalSAFE Academic and Supportive Services  . . .
21,080,000

(b) 30.10.020-CalSAFE Child Care  . . . 38,331,000

(c) 20.60.221-All Services for Non-converting Pregnant Minor
Programs  . . . 21,433,000

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.

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. 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.

5. (a) Local education agencies applying to operate a CalSAFE
program pursuant to Section 54749 may submit a timeline and a
corrective action plan for approval by the Superintendent of Public
Instruction on a case-by-case basis to extend implementation to no
later than June 30, 2001, of the child care and development
requirements as specified in paragraph (7) of subdivision (c) of
Section 54745 and subdivision (c) of Section 54746 of the Education
Code.

(b) Local education agencies applying to operate a CalSAFE program
pursuant to Section 2551.3 of the Education Code may submit a
timeline and a corrective action plan for approval by the
Superintendent of Public Instruction on a case-by-case basis to
extend
implementation to no later than June 30, 2001, of the following child

care and development physical environment requirements as specified
in Division 12, Article 7 of Title 22 of the California Code of
Regulations: Sections 101238(d), 101238.2, 101238.3(a),
101238.4(b) and (c), 101239(e), (h), and (i), and 101239.2(2), and
required pursuant to paragraph (5) of subdivision (c) of Section
54746 of the Education Code. If the Superintendent of Public
Instruction finds that a local education agency that has submitted a
timeline and a corrective action plan pursuant to this section has
not
complied with all provisions of the timeline and the corrective
action
plan as approved by the Superintendent of Public Instruction, the
local
education agency shall be ineligible for any funding pursuant to
Section 2551.3 of the Education Code after the mail date of written
notification of noncompliance to the local education agency.

(c) For teachers in CalSAFE child care programs operated pursuant to
Section 54749 of the Education Code, the Superintendent of Public
Instruction may waive the qualifications of paragraph (6) of
subdivision (c) of Section 54746 of the Education Code for the
2000-01 fiscal year, if the superintendent determines that the
existence
of compelling need is appropriately documented and the applicant is
making satisfactory progress toward securing a permit issued by the
Commission on Teacher Credentialing.

(d) For teachers in CalSAFE child care programs operated pursuant
to Section 2551.3 of the Education Code, the Superintendent of Public

Instruction may waive the qualifications of paragraph (6) of
subdivision (c) of Section 54746 of the Education Code until January
1, 2001, if the superintendent determines that the existence of
compelling need is appropriately documented and the applicant is
making satisfactory progress toward securing a permit issued by the
Commission on Teacher Credentialing.

6110-199-0001--For local assistance, Department of Education
(Proposition 98), Beginning Administrator/Beginning Counselor
Training Programs   . . . 5,000,000

Provisions:

1. Of the funds appropriated in this item, $2,000,000 is provided to
fund beginning counselor training programs, and $3,000,000 is
provided to fund beginning administrator training programs, subject
to
the establishment of these programs by legislation enacted during the

1999-2000 Regular Session.

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)  . . . 2,000,000

Schedule:

(a) 30.20-Child Nutrition  . . . 2,800,000

(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.

2. Of the funds appropriated in Schedule (a) of the item, $1,000,000
shall be used to provide startup grants for the Summer Food Service
Program and the After School Snack Program and to allow nonprofit
organizations and governmental agencies to participate in the
program.

6110-201-0890--For local assistance, Department of Education,
Program 30.20-Child Nutrition, payable from the Federal Trust Fund
. . . 1,333,256,000

Schedule:

(a) 30.20.010--Child Nutrition  . . . 1,310,481,000

(b) 30.20.040--Summer Food Service Program  . . . 22,775,000

Provisions:

1. The Department of Education shall implement a pilot program for
the purpose of testing the participation of proprietary child care
centers in the Child and Adult Care Food Program in California. The
pilot program shall be implemented no later than January 2001.
Dependent on the outcomes of the pilot program, the department shall
work to ensure that a full statewide program is implemented in
California by July 1, 2001.

6110-202-0001--For local assistance, Department of Education  . . .
12,049,000

Schedule:

(a) 30.20.010-Child Nutrition  . . . 12,049,000

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  . . . 65,769,000

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, $914,000 is for the
purpose
of providing adjustments for increases in average daily attendance at
a
rate of 1.45 percent and $2,146,000 is for the purpose of providing a

cost-of-living adjustment at a rate of 3.17 percent.

6110-204-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.014 for 7th and 8th Grade Math
Academies  . . . 21,500,000

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.

2. Notwithstanding any other provision of law, for the 2000-01 fiscal

year the Superintendent of Public Instruction shall allocate a
minimum
of $6,980 for intensive instructional algebra academies in each
school
district for which the prior fiscal year enrollment of pupils in
grades
7-8 was greater than zero but less than 333 and that, in the  2000-01

fiscal year, offers at least 1,500 hours of supplemental algebra
instruction pursuant to this item. 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, intensive
instructional
algebra academies means programs authorized under Section 53082
of the Education Code.

3. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3 per hour of supplemental instruction unless

specified otherwise through legislation enacted in the 1999-2000
Regular Session.

4. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.

6110-205-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.140-Elementary School Intensive
Reading Program, for transfer to Section A of the State School Fund,
for programs pursuant to Section 42239.1 of the Education Code  . . .

86,176,000

Provisions:

1. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3 per hour of supplemental instruction unless

specified otherwise through legislation enacted in the 1999-2000
Regular Session.

2. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.

6110-208-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for allocation to the Center for Civic
Education  . . . 250,000

Provisions:

1. The funds appropriated in this item are for the purpose of
implementing a middle school and junior high school civic education
program.

6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.090.002-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, $490 is for the purpose of

making adjustments for increases in average daily attendance at a
rate
of 1.45 percent and $1,090 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.17 percent.

6110-211-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.036 for Categorical Programs for
charter schools  . . . 22,747,000

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.

6110-216-0001--For local assistance, Department of Education, for
allocation to the Lewis Center for construction of a mission
operations center to house a control room and scientific research
equipment  . . . 4,500,000

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  . . . 77,269,000

Schedule:

(a) 10.10.950.001-Implementation grants pursuant to Section 42262 of
the Education Code   . . . 1,327,800

(b) 10.10.950.002-Operations grants  . . . 75,941,200

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, $1,070,000 is for the
purpose of providing an adjustment for growth at a rate of 1.45
percent and $2,374,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.17 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 of the
Statutes of 1999 and are to be allocated through an application
process to be determined by the Department of Education.

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  .
. . 133,287,000

Provisions:

1. Of the funds appropriated in this item, $71,087,000 is 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 funds appropriated in this item, $1,000,000 shall be made
available for County Offices of Education pursuant to Chapter 645,
Statutes of 1999.

4. Of the funds appropriated in this item, $61,200,000 is available
to
fund block grants for elementary, middle, and junior high schools
that
serve kindergarten and grades 1 to 7, inclusive.

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  . . . 166,970,000

Provisions:

1. Of the funds appropriated in this item, $5,136,000 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  . . . 1,566,118,000

Provisions:

1. Of the funds appropriated in this item, $48,120,000 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  . . . 139,961,000

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  . . .
221,978,000

Provisions:

1. Of the funds appropriated in this item, $3,051,000 is for the
purpose of providing an adjustment for increases in average daily
attendance and $6,774,000 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)  . . . 12,583,000

Schedule:

(a) 10.80.030-Instruction: International Baccalaureate Program  . . .

1,083,000

(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
(commencing 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.

6110-242-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.106  . . . 125,000

Provisions:

1. Funds appropriated in this item are for allocation to the
California
Association of Student Councils to expand student leadership
activities.

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 ex-isting
program mandated by statute or executive order, for disbursement by
the State Controller  . . . 154,617,000

Schedule:

(1) 98.01.003.677-Annual Parent  Notification (Ch. 36, Stats. 1977,
et
al.)  . . . 3,491,000

(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978 and
Ch. 920, Stats. 1994)  . . . 1,261,000

(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986)  . .
.
1,681,000

(4) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994)  . . .
377,000

(5) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993)  . . . 9,939,000

(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)  .
. .
1,742,000

(9) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986)  . . . 1,082,000

(10) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975)  . . . 11,544,000

(11) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983)
. . . 13,533,000

(12) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983)  . . .
7,765,000

(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)  . . .
913,000

(15) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)  . . .
3,306,000

(16) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978)  . . .
377,000

(17) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992)  . . .
582,000

(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)  . . .

751,000

(20) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991)  . . . 3,036,000

(21) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)  . .
.
39,466,000

(22) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977)  . . . 1,747,000

(23) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1977)  .

. . 3,128,000

(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)  . .

. 1,268,000

(27) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989)  . . . 1,470,000

(28) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)  . .

. 3,353,000

(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)  . . . 2,778,000

(34) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980)  . . .

2,183,000

(35) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974)  . . . 3,107,000

(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)
. . . 1,516,000

(38) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)  .
. . 13,855,000

(39) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.

1984)  . . . 662,000

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  . . .
7,784,000

Schedule:

California School for the Blind, Fremont:

(1) 80.60.005-Health Services Faci- lity--Construction  . . .
1,868,000

(2) 80.60.025-Young Children's Housing--Preliminary plans and
working drawings  . . . 87,000

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  . . . 5,572,000


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 $214,822,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:

0001--General Fund

(a) $5,700,000 for transfer to Section A of the State School Fund
for
reimbursement by the Controller of voluntary desegregation claims
from Alameda Unified School District ($700,000), 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) $29,944,000 to the State Department of Education for allocation
to
SELPAs to fully fund the 1999-00 deficit in the special education
program.

(c) $105,100,000 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) $3,650,000 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) $725,000 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.

(i) $12,800,000 to the State Department of Education for the purpose
of funding FCMAT's administration and implementation of the local
California School Information Services project.

(j) $25,000,000 to the State Department of Education for allocation
to
the Charter School Revolving Loan Fund, pursuant to Section 41365
of the Education Code.

(k) $5,000,000 to the State Department of Education for the purpose
of funding stipends for teachers attending English Language Learner
(ELL) institutes.

(l) $17,650,000 to the State Department of Education for the purpose
of funding prior year mandate claims listed in the 2000-01 Mandate
Claims Bill.

(m) $1,000,000 to the State Department of Education for the purpose
of funding one-time costs of the High Tech High School in the San
Diego Unified School District.

(n) $142,000 to the State Department of Education for the purpose of
funding the increase in bilingual pay at the State Special Schools.

(o) $20,000,000 to the State Department of Education for allocation
to
local educational agencies for the purpose of funding beginning
teacher salaries pursuant to legislation enacted during the 1999-2000

Regular Session related to raising beginning teacher salaries.

(p) $20,600,000 on a one-time basis to the State Department of
Education for adult education and regional occupational centers and
programs. Of this amount, 50 percent shall be allocated to adult
education programs on an equal amount per adult education average
daily attendance (ADA) and may be used for any purpose intended to
improve the quality of service, including, but not limited to, staff
development for adult education programs. The balance of funds  shall

be allocated to regional occupational centers and programs on an
equal amount per regional occupational centers and programs ADA
and may be used for any purpose intended to improve the quality of
service, including, but not limited to, equipment replacement for
regional occupational centers and programs, or for any other purpose.


(q) $1,766,000 to the State Department of Education for allocation to

school districts that applied for, but did not receive, funding under
the
English Language Acquisition Program during the 1999-2000 fiscal
year.

(r) $2,000,000 to the State Department of Education for allocation to

local educational agencies for the purpose of a Tolerance Education
Program pursuant to legislation enacted in the 1999-2000 Regular
Session.

(s) $247,000 to the State Department of Education for the purpose of
funding one-time grievance costs at the State Special Schools.

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.

2. Of the funds reappropriated in subdivision (d) of this item,
$2,000,000 shall be for CTAP to conduct an education technology
survey and $250,000 shall be for CTAP to assist local education
agencies in developing technology plans for obtaining available
education technology resources.

3. Of the funds reappropriated in subdivision (i) of this item,
$4,200,000 shall be for the State Department of Education for
allocation to FCMAT for the purposes of funding FCMAT's
administration and implementation of the local California School
Information Services project. The balance of $8,600,000 shall be set
aside for allocation for the local California School Information
Services project. The funds for the local project shall be
transferred
only if education telecommunications funds do not materialize.

6110-486--Reappropriation, State 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:

0001--General Fund

(1) $2,774,000 or any unencumbered balance as of June 30, 1999,
from Item 6110-181-0001 of Section 2.00 of the Budget Act of 1999
(Ch. 50, Stats. 1999). These funds shall be available for local
assistance grants for the Education Technology Staff Development
Program grades 4 through 8 pursuant to Chapter 1339 (commencing
with Section 44730) of Part 25 of the Education Code during the
2000-01 fiscal year.

(2) $5,500,000 or any unencumbered balance as of June 30, 1999,
from Item 6110-184-0001 of Section 2.00 of the Budget Act of 1999
(Ch. 50, Stats. 1999). These funds shall be available for local
assistance grants pursuant to Chapter 8.5 (commencing with Section
52250 of Part 28 of the Education Code during the 2000-01 fiscal
year.

6110-487--Reappropriation, State 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:

0001--General Fund

(a) The balance of the unencumbered funds appropriated for the
purpose of Chapter 6.10 (commencing with Section 52120) of Part 28
of the Education Code for the 1998-99 fiscal year shall be made
available, on a one-time basis, to the State Department of Education
to
fund districts meeting the eligibility requirements specified in
Section
17203 of the Education Code as that section read on January 1, 1999,
at $40,000 per new class started in the 1999-00 school year for which

the district did not previously receive facility funding.

(b) Funds allocated to school districts pursuant to this item shall
be
expended solely for the purpose of facilities-related costs
associated
with the implementation of Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code for new classes started in
the
1999-00 school year.

(c) School districts shall certify to the State Department of
Education
that the funds received pursuant to this item are expended solely for

the purpose of facilities-related costs associated with the
implementation of Chapter 6.10 (commencing with Section 52120) of
Part 28 of the Education Code for new classes started in the 1999-00
school year for which the district did not previously receive
facility
funding.

(d) Funds shall not be allocated to school districts pursuant to this

item for the purpose of assisting school districts in implementing
Option Two, as set forth in paragraph (2) of subdivision (b) of
Section 52122 of the Education Code.

(e) It is the intent of the Legislature that eligible teaching
stations not
funded from the funds allocated in this item, be funded from funds
available  from the Leroy F. Greene Schools Facilities Act of 1998
(Ch. 12.5 (commencing with Sec. 17070.10), Part 10, Ed. C.).

6110-488--Reappropriation, State Department of Education.
Notwithstanding any other provision of law, the following amount is
hereby reappropriated from the Proposition 98 Reversion Account for
the purposes specified, and shall be available for encumbrance and
expenditure until June 30, 2001:

(1) $12,000,000 shall be available for test item development for the
Standardized Testing and Reporting and High School Exit
Examination programs during the 2000-01 fiscal year. The test items
developed with these funds shall make progress in aligning these
exams with the State Board of Education-approved academic content
standards and in ensuring that these exams are valid and reliable as
measured by industry standards.

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. $26,553,000 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, $14,660,000
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 available as follows:


(a) $10,000,000 for phase one implementation of the CalWORKs
center-based pilot program authorized in Provision 10 of Item
6110-196-0001 of the Budget Act of 1999 (Ch. 50, Stats. 1999), to
convert CalWORKs child care slots from Alternative Payment
Providers (APPs) to direct contract centers. In recognition of the
need
to redirect funded child care slots from APPs to centers, and in
order
to reduce the uncertainty in funding for both APPs and centers during

this phase of program implementation, it is the intent of the
Legislature
that this appropriation be used by the State Department of Education
(CDE) to temporarily augment center-based contracts for slots
transferring throughout the 2000-01 fiscal year. APPs shall not
backfill the slots; contracts for APPs and centers will be
permanently
adjusted in the following fiscal year. The CDE shall report to
Department of Finance and the Office  of the Legislative Analyst by
March 31, 2001, regarding the status of Phase I of this pilot program

and an update to the overall pilot implementation plan. This report
shall include, but not be limited to, information on the number of
slots
converted to date, the amount of funds expended pursuant to this
provision, and projections through both the end of the year and for
future phases. It is the intent of the Legislature that any savings
resulting from this provision and any unused temporary funds be
utilized in subsequent fiscal years to facilitate future conversions
in
accordance with the plan submitted by the CDE pursuant to the Budget
Act of 1999 (Ch. 50, Stats. 1999).

(b) $1,740,000 for grants for facility renovation and repair
contracts
necessary to meet health and safety standards and to comply with the
federal Americans with Disabilities Act of 1990.

(c) One-time allocation of $1,000,000 for the Home Instruction
Program for Pre-school Youngster (HIPPY) for the districts in the
amounts specified herein contingent upon a written agreement with the

California HIPPY State Office to provide evaluation, training, and
technical assistance to local districts implementing HIPPY programs,
according to the HIPPY statewide capacity building design. In the
even that a school district or county office of education does not
meet
the requirement provided herein, its share shall be divided equally
among the remaining participating districts or county office of
education. Notwithstanding Section 41202 of the Education Code, the
Legislature finds that the California HIPPY State Office serves an
essential educational purpose as a resource for early childhood
development services authorized pursuant to the Child Care and
Development Services Act pursuant to Chapter 2 (commencing with
Section 8200) of Part 6 of Division 1 of Title 1 of the Education
Code. Therefore, the funds reappropriated for this purpose shall
continue to be counted towards the state's obligation for minimum
funding of the public school system under Section XVI of the
California Constitution for the 1999-00  fiscal year. Funds shall be
allocated under this provision, as follows.

(1) Long Beach Unified School District: $50,000.

(2) Los Angeles County Office of Education: $50,000.

(3) Los Angeles Unified School District: $130,000.

(4) Pomona Unified School District: $170,000.

(5) San Diego Unified School District: $240,000.

(6) San Francisco Unified School District: $200,000.

(7) Santee School District: $160,000.

  (d) Any remaining unencumbered balances 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. $70,000,000 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.

5. $75,000,000, or whatever lesser or greater amount reflects the
unencumbered balance of the appropriation specified in Item
6110-112-0001 of the Budget Act of 1999 (Ch. 50, Stats. 1999).

6. $5,000,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-211-0001 of the Budget Act of 1999 (Ch. 50, Stats. 1999).

7. $20,000,000 from the appropriation specified in Provision 1 of
Item 6110-133-0001 of Section 2.00 of the Budget Act of 1999 (Ch.
50, Stats. 1999).

8. $20,600,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Schedule (a)
of Item 6110-156-0001 of Section 2.00 of the Budget Act of 1998
(Ch.f324, Stats. 1998).

6110-498--Reversion (Proposition 98), State Department of
Education. The following amount shall revert to the Proposition 98
Reversion Account:

(1) $12,000,000 from Item 6110-488 of Section 2.00 of the Budget
Act of 1999 (Ch. 50, Stats. 1999).

6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board  . . . 18,051,000

Schedule:

(a) 10-State Library Services  . . . 16,264,000

(b) 20-Library Development Services  . . . 4,397,000

(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

Provisions:

1. Of the amount appropriated in Schedule (a), $69,000 is for the
California Research Bureau to perform a study of women in prison
who have children.

2. Of the amount appropriated in this item, $250,000 shall be used by

the California Research Bureau, in consultation with the Senate Rules

and Assembly Rules Committees, to contract with outside researchers
to address public policy research questions.

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

6120-011-6000--For support of California State Library, Program
20-Library Development Services-Office of Library Construction
(Proposition 14)  . . . 2,068,000

6120-012-0001--For support of the California State Library, for debt
service payments on lease revenue bonds  . . . 2,251,000

Schedule:

(a) Base Rental and Fees  . . . 2,485,000

(b) Insurance  . . . 14,000

(c) Reimbursements  . . . -248,000

6120-013-0001--For support of California State Library, Program
10-State Library Services--Sutro Library Special Repairs Project  . .
.
225,000

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.

6120-140-0001--For local assistance, California State Library,
Public Library Projects  . . . 2,005,000

Provisions:

1. Funds appropriated in this item are for the purpose of funding
local
assistance projects at local public libraries. These funds are to be
allocated on a one-time basis only, as follows:

(a) Of the funds appropriated in this item $200,000 is for the
purpose
of funding renovation and improvements at Yuba County Library.

(b) Of the funds appropriated in this item, $69,000 is for the
purpose
of funding various items at Ventura County Library.

(c) Of the funds appropriated in this item $18,000 is for the purpose

of funding Spanish language children's books at Ojai Valley Library.


(d) Of the funds appropriated in this item, $50,000 is for the
purpose
of funding an Internet library catalog website at El Segundo Library.


(e) Of the funds appropriated in this item, $500,000 is for the
purpose
of funding library site acquisition for the City of Folsom.

(f) Of the funds appropriated in this item $15,000 is for the purpose
of
funding the public library in the City of Covina.

(g) Of the funds appropriated in this item, $200,000 is for the
purpose
of funding the Canyon Country Library Project in Santa Clarita.

(h) Of the funds appropriated in this item, $18,000 is for the
purpose
of funding a roof replacement for the Dinuba Library in Tulare
County.

(i) Of the funds appropriated in this item, $100,000 is for the
purpose
of funding the City of Downey Library expansion.

(j) Of the funds appropriated in this item $600,000 is for the
purpose
of funding three bookmobiles at the Los Angeles County Library.

(k) Of the funds appropriated in this item $185,000 is for local
grants
for local library access programs for telephonic reading systems for
deaf and print disabled people.

(l) Of the funds appropriated in this item, $50,000 is for
publicizing
the Fred Korematsu Film Project through the use of a direct outreach
and education program.

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  . . . 4,584,000

(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

(f) Reimbursement  . . . -3,200,000

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

6120-212-0001--For local assistance, California State Library,
Program 60-English Language and Literacy Intensive Program  . . .
10,000,000

Provisions:

1. The funds appropriated in this item shall be available for grants
to
local libraries for the English Language and Literacy Intensive
Program. This program, which will be administered by the State
Librarian, will serve K-12 students and their families in local
English
language learner and literacy programs. The grant funds shall be
awarded on a competitive basis to local libraries at a rate of up to
$300 annually per student. Local libraries may offer year-round
literacy and English language tutoring in collaboration with
nonprofit,
faith-based, and other local organizations.

2. State and local libraries shall ensure that funds received
pursuant to
this item are exclusively used for expenses resulting from providing
English Language and Literacy Intensive Program services, and shall
ensure that at least 90 percent of the funds received for the program

are expended on direct services and supplies for English language
learners and their families. Notwithstanding any other provision of
law, the funds appropriated in this item shall be available for
expenditure through June 30, 2003.

3. This program shall be evaluated along with the English Language
and Literacy Intensive Program administered by the State Department
of Education. This evaluation shall be defined through legislation
enacted on or before September 1, 2000.

6120-221-0001--For local assistance, California State Library
Program 20-Library Development Services-Public Library
Foundation Program  . . . 72,170,000

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  . . .
253,000

Schedule:

(1) 10.04.002-Sutro Library; Interim Measures  . . . 203,000

(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  . . . 890,000

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   . . . 139,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
139,000

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 1999-2000 Regular Session.

6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund  . . .
17,157,395

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
17,157,395

(b) 10.40.010-Departmental Administration  . . . (3,897,000)

(c) 10.40.020-Distributed Departmental Administration  . . .
(-3,897,000)

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.

4. Of the funds appropriated in this item, $114,750 and two positions

are for the purpose of reducing credential processing time to 30
days.

5. To reduce the amount of reserve funding in the Teacher Credentials

Fund to an appropriate level, the Commission on Teacher
Credentialing shall reduce the fee charged for the issuance or
renewal
of a teaching credential from $60 to $55.

6. Of the funds appropriated in Schedule (a) of this item, $357,000
is
one-time funding for the development of a Feasibility Study Report
and a Request for Proposal related to the Teacher Credentialing
Service Improvement Project, and for the hiring of two limited term
staff to assist in the Project. Approval to utilize an additional
$1,468,000 in appropriated funds may be granted by the Department
of Finance, and that approval will be contingent upon the Commission
on Teacher Credentialing completing an approved Feasibility Study
Report, releasing a Request for Proposal, and executing a contract
for
Information Technology improvements.

7. Of the funds appropriated in this item, $114,750 is for two
credential analyst positions provided to reduce maximum credential
processing time from 75 days to 30 days by the end of the 2001-02
fiscal year. The positions are limited-term, to expire June 30, 2002.

The Commission on Teacher Credentialing and the Legislative
Analyst shall report to the fiscal committees of the Assembly and the

Senate on the commission's progress toward reducing maximum
credential processing time on or before March 1, 2001.

8. Of the funds appropriated in Schedule (a) of this item, $160,000
is
for Commission on Teacher Credentialing to contract with an outside
vendor to redesign the commission's forms and informational
pamphlets related to credentialing requirements and related materials

that are provided in hard copy or over the Internet to persons
applying
for or renewing a teaching credential. The outside vendor shall
redesign the pamphlets to improve their readability and clarity, in
order to better communicate existing credential and renewal
requirements to prospective and existing teachers.

6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund  . . . 10,164,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
10,164,000

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)  . . . 1,650,000

Provisions:

1. The transfer made in this item is to be expended for a teacher
credential fee buyout program pur-suant to legislation enacted during

the 1999-00 Regular Session.

6360-003-0001--For transfer by the Controller to the Test
Development and Administration Account (0408)  . . . 4,000,000

Provisions:

1. The transfer made in this item is to be expended for a CBEST fee
buyout program pursuant to legislation to be enacted in the 1999-2000

Regular Session.

6360-003-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund  . . . 4,000,000

Provisions:

1. The amount appropriated in this item is to be expended for a
CBEST fee buyout program pursuant to legislation to be enacted in the

1999-2000 Regular Session.

6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98)  . . . 57,041,000

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .
57,041,000

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.

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  . . .
3,054,876,000

Schedule:

(a) Support  . . . 2,924,026,000

(b) Charles R. Drew Medical Program  . . . 16,799,000

(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 Indus-trial 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), $43,000,000 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.

(4) $1,000,000 over and above any funds provided under (1) is
provided to further expand MESA programs for middleschool
students.

(b) $4,500,000 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) $2,500,000 is provided for systemwide graduate and professional
school outreach, to be matched by $1,500,000 in university funds. Of
these funds, $1,500,000 shall be provided for medical school
outreach, $1,500,000 for engineering and science doctoral program
outreach, and $1,000,000 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), $24,310,000 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.

22. Of the amount appropriated in Schedule (a), $1,000,000 shall be
used for Lupus research at UC San Francisco.

23. Of the amount appropriated in Schedule (a), $1,000,000 shall be
used for Leukemia research at UC San Francisco-Fresno.

24. Of the amount appropriated in Schedule (a), $1,000,000 shall be
used to expand spinal cord injury research.

26. Of the amount appropriated in Schedule (a), $6,000,000 shall be
used for UC Berkeley/UCLA to create a Multi-campus Research Unit
for Labor Studies.

27. Of the amount appropriated in Schedule (a), $250,000 in one-time
funds shall be used to complement UC Riverside's American Indian
History Program.

29. Of the amount appropriated in Schedule (a), $1,000,000 in
one-time funds shall be used for UC to evaluate the statutory
responsibilities of the Resources Agency.

32. Of the amount appropriated in Schedule (a), $20,000,000 in
one-time funds shall be used for deferred maintenance, instructional
equipment and library materials.

35. Of the amount appropriated in Schedule (a), $100,000 in one-time
funds shall be used for the UC Berkeley Institute of Government
Affairs.

36. Of the amount appropriated in Schedule (a), $380,000 in one-time
funds shall be used for undergraduate outreach for Latino students by

the UCLA medical school.

37. Of the amount appropriated in Schedule (a), $380,000 in one-time
funds shall be used for Policy and International Affairs Outreach and

Graduate Fellowship Program.

38. Of the amount appropriated in Schedule (a), $1,000,000 in
one-time funds shall be used for the UCLA Ocean Discovery Center.

39. Of the amount appropriated in Schedule (a), $3,000,000 in
one-time funds shall be used for Medical Marijuana Research.

40. Of the amount appropriated in Schedule (a), $40,000,000 is to
fund the Medical Investigation of Neurodevelopmental Disorders
(MIND) Institute, including $30,000,000 in one-time funding.

41. The funds appropriated in Schedule (b) include $7,850,000 in
one-time funds for the program outlined in the contractual agreements

between the University of California and Charles R. Drew University
of Medicine and Science. These funds may not be used by Drew
University to support new programs. It is the intent of the
Legislature
that the University of California increase its oversight of
expenditures
of funds from Schedule (b) by Drew University and that the University

of California provide an annual report to the Legislature during the
budget process regarding the financial condition of Drew University,
looking at all sources of funds.

42. Of the amount appropriated in Schedule (a), $200,000 is for
research through the California Policy Research Center.

43. Of the amount appropriated in Schedule (a), $22,800,000 is for
the University of California to provide an additional 2 percent
employee compensation pool for nonsenate academic employees and
other nonfaculty employees.

44. Of the amount appropriated in Schedule (a), $32,000,000 is for
the purpose of expanding Internet connectivity and network
infrastructure to grades K-12 schools and county offices of
education,
and $18,000,000 is available, on a one-time basis, for Internet2
connectivity and infrastructure for UC campuses.

45. Of the amount appropriated in Schedule (a), $2,000,000 is for
expansion of the Academic Geriatric Research Program and
$4,000,000 is for establishment of two endowed chairs in geriatric
medicine with each chair to receive $2,000,000.

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  . . . 22,627,000

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.  . . . 99,797,000

Schedule:

(a) Rental, insurance and administrative payments  . . . 101,560,000

(b) Reimbursements  . . . -1,763,000

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.

3. The University of California may enter into a lease agreement with

an option to purchase a facility in Merced of up to 50,000 rentable
square feet. The initial option purchase price shall not exceed
$10,000,000. The cost of the lease shall not exceed $900,000 per year

based on a 20-year lease term, for a total cumulative cost of
$18,000,000. The lease agreement with an option to purchase shall be
submitted to the Department of Finance for review and concurrence
prior to execution of the lease to ensure that the proposed lease is
consistent with legislative intent. The submission of the lease shall

also include an economic analysis detailing the cost benefit of the
project.

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  . . .
133,700,000

Schedule:

Universitywide:

(1) 99.00.055-Institutes for Science and Innovation--Preliminary
plans, working drawings, construction and equipment  . . . 75,000,000


(2) 99.00.065-Teaching Hospital Infrastructure--Preliminary plans,
working drawings, and construction  . . . 50,000,000

(2.4) 99.03.205-Veterinary Medicine Alterations and Replacement
Facility--Preliminary plans  . . . 4,000,000

Merced Campus:

(4) 99.11.020-Science and Engineering Building--Working drawings
. . . 2,600,000

(5) 99.11.025-Library/Information Technology Center--Working
drawings  . . . 2,100,000

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.

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 Institutes for Science and Innovation.

4. It is the intent of the Legislature that the Board of Regents of
the
University of California accept the proposed gift of 1,100 acres of
land made available to them for potential development of a University

of California campus at Chula Vista. Upon receipt of the Chula Vista
site, the University of California shall have 30 years during which
to
decide whether to locate a campus of the University of California on
that site and if, at the close of the 30-year period no determination
to
locate a campus of the University of California on the Chula Vista
site
has been made, the University of California shall transfer title to
the
site back to the previous land owners.

5. Funds appropriated in Schedule 2.4 are available for expenditure
only after a Preliminary Project Guide that includes detailed
information on program scope and cost has been reviewed and
approved by the Department of Finance.

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, Phase
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, (d) to proceed with
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.

  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.

4. The projects identified in Schedules (22), (23), and (24) may
proceed utilizing design-build construction consistent with
established
University of California practices, policies, and procedures.

5. The funds provided under this item shall be available for
expenditure only if the University of California requires the payment

of prevailing wage rates by the contractors and subcontractors on all

projects in this item and on all other capital outlay projects
undertaken
by the University of California that are funded using nonstate funds
or
are otherwise not financed with the funds appropriated in this item.

This requirement shall represent a moratorium on granting further
exceptions to paying prevailing wage until June 30, 2001. The
University of California shall submit a report to the Legislature by
February 15, 2001, on its policy of granting exceptions to pay less
than prevailing wage for construction of capital projects.

6. In choosing a developer for the hotel and conference center
project
at University of California, Davis, proposals from developers with
labor peace agreements for the permanent workforce shall take
priority.

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, (d) to proceed with
design
and construction of projects to meet requirements under the federal
Americans with Disabilities Act, or (e) to fund minor capital outlay
projects.

  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.

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.

7. None of the funds appropriated in Schedule (1) shall be expended
or encumbered before January 1, 2001, unless the University of
California, Berkeley and the local governing body of the City of
Berkeley adopt an amendment to the memorandum of understanding
(MOU) dated March 12, 1997, with an agreement on the Oxford
Tract--SRB1 that minimizes the impact on the community. The
university and the city shall unanimously appoint three members each
to the Planning Advisory Group as defined in the MOU.

6440-401--University of California--The following projects are
authorized pursuant to Section 15820.21 of the Government Code.

(a) Davis Campus-Genome and Biomedical Sciences Facility

(b) Irvine Campus-Hewitt (College of Medicine Research Facility)

(c) San Diego Campus-School of Medicine Research Facility

(d) Santa Barbara Campus-Marine Science Research Building

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  . . .

2,404,639,000

Schedule:

(a) Support  . . . 3,185,735,000

(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, $13,000,000 is for
conversion of the Stockton Developmental Center into the Regional
and Continuing Education Center at CSU, Stanislaus, including
$11,300,000 on a one-time basis.

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.

14. Of the amount appropriated in this item, $1,100,000 is for the
development of 220 service learning courses. It is the intent of the
Legislature to annually provide funds for this purpose through the
2003-04 fiscal year.

18. Of the amount appropriated in Schedule (a), $1,000,000 in
one-time funds shall be used for the CalTeach program to make a
documentary film available to prospective teachers as an outreach
tool for support of public schools.

19. Of the amount appropriated in Schedule (a), $5,160,000 in
one-time funds shall be used for allocation to CSU Hayward to repair
fire damage and purchase replacement equipment lost in a fire on May
3, 2000.

21. Of the amount appropriated in Schedule (a), $5,000,000 in
one-time funds shall be used to fund the CSU Los Angeles Performing
Arts Center.

22. The CSU shall increase the capacity of the following CSU
academic programs: agriculture, biological sciences, computer
sciences, engineering, and nursing in the 2000-01 and 2001-02
college years with the $15 million in enrichment funds provided for
this purpose, coupled with the marginal cost provided for each
full-time equivalent student (FTES). Using an annualized college year

calculation, the CSU shall achieve the following increases in FTES
enrollments in these programs over 1998-99 levels:

Agriculture: 150

Biological Sciences: 527

Computer Science: 481

Engineering: 506

Nursing: 500

  These increases are not in addition to, but are within, the overall

enrollment targets established for CSU for the 2000-01 college year
and that will be established for the 2001-02 college year.

  By March 31, 2001, the CSU shall report to the Joint Legislative
Budget Committee, the appropriate policy and fiscal committees in
each house, the Department of Finance, and the Legislative Analyst's
Office on its progress towards achieving the goal, including any
activities related to student outreach, faculty recruitment and
industry
partnerships. As of August 1, 2002, the CSU will provide a report to
these same groups on the FTES enrollment growth achieved in these
disciplines above the 1998-99 college year baseline.

25. Of the amount appropriated in Schedule (a), $250,000 in one-time
funds shall be used to provide funding for CSU San Bernardino.

26. Of the amount appropriated in Schedule (a) $200,000 in one-time
funds shall be used for CSU San Jose to plan an Education
Collaborative.

27. Of the amount appropriated in Schedule (a), $300,000 shall be
used to establish a Central American Studies Research Institute at
CSU Northridge.

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  . . . 2,740,000

Schedule:

(a) Center for California Studies--Fellows Program  . . . 338,786

(b) Center for California Studies-- Other  . . . 25,000

(c) Assembly Fellows  . . . 634,482

(d) Senate Fellows  . . . 634,482

(e) Executive Fellows  . . . 562,482

(f) Judicial Fellows  . . . 357,768

(g) LegiSchool Project  . . . 125,000

(h) Sacramento Semester Internship Program  . . . 62,000

6610-003-0001--For support of the California State University for
payments on lease-purchase bonds  . . . 72,135,000

Schedule:

(a) Rental, insurance and administrative payments  . . . 74,169,000

(b) Reimbursements  . . . -2,034,000

6610-301-0001--For capital outlay, California State University,
payable from the General Fund  . . . 27,034,000

Schedule:

(2) 06.52.105-Chico: Telecommunications
Infrastructure--Construction  . . . 13,165,000

(4.1) 06.80.153-San Diego: Otay Mesa Off-Campus
Center--Acquisition  . . . 3,000,000

(5) 06.90.080-Sonoma: Telecommunications
Infrastructure--Construction  . . . 5,869,000

(6) 06.98.104-Pomona: Center for Animal and Veterinary Science
Education, Phase 1A--Preliminary plans, working drawings,
construction, and equipment  . . . 5,000,000

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  . . .

11,427,000

(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

(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 1998 may be augmented by the California State
University within the total appropriation made by this item, in an
amount not to exceed 10 percent of the amount appropriated for that
project. No funds appropriated 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  . . . 13,207,000

Schedule:

(a) 10-Apportionments  . . . 1,220,000

(b) 20-Special Services and Operations  . . . 18,050,000

(c) 30.01-Administration  . . . 4,786,000

(d) 30.02-Administration--Distri-buted  . . . -4,786,000

(e) Reimbursements  . . . -6,063,000

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)  . . . 2,706,014,000

Schedule:

(a) 10.10.010-Apportionments  . . . 1,648,654,000

(b) 10.10.020-Basic Skills,  CalWORKs, Apprenticeship  . . .
41,606,000

(c) 10.10.030-Growth for Apportionment  . . . 135,871,000

(d) 10.10.040-Partnership for Excellence  . . . 300,000,000

(e) 20.10.005-Student Financial Aid Administration  . . . 7,356,000

(f) 20.10.010-Extended Opportunity Programs and Services and
Special Services  . . . 86,258,000

(fx) 20.10.013-Teacher and Reading Development Partnership  . . .
10,000,000

(g) 20.10.020-Disabled Students  . . . 76,049,000

(h) 20.10.040-Fund for Student Success  . . . 18,518,000

(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  . . . 72,066,000

(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  . . . 7,500,000

(r) 20.30.010-Faculty and Staff Development  . . . 5,233,000

(s) 20.30.011-Telecommunications and Technology Infrastructure  . . .

44,300,000

(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

(ux) 20.30.040-High-Cost Programs  . . . 10,000,000

(v) 20.30.050-Economic Development  . . . 45,172,000

(w) 20.30.070-Transfer Education and Articulation  . . . 3,879,000

(wx) 20.30.091-Noncredit Courses  . . . 12,800,000

(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 assessed
fees for fee waiver recipients. This reimbursement only applies to
students who completely withdraw from college before the census
date. $37,500,000 is to provide equalization of district
apportionments on a FTES basis and $7,500,000 is to provide
equalization of district apportionments on a program improvement
basis.

3. Notwithstanding any other provision of law, $25,017,000 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 workforce 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 four dollars and eighty-six cents ($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.

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 the California Community Colleges is to increase the number of
"transfer ready" students to provide enough applicants to increase by

at least 6 percent annually the number of transfer students eligible
to
enroll at the University of California through the year 2005-06. The
goal is also to increase the number of "transfer ready" students to
provide enough eligible applicants to increase by at least 5 percent
annually the number of transfer students eligible to enroll at the
California State University through the year 2005-06. 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.

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), $82,933,000 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. Funds
provided in this item for Extended Opportunity Programs and
Services (EOPs) shall be available to students on all campuses within

the California Community College system, including those students on
new campuses or in new districts. $11,125,000 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.

8.5. Of the funds appropriated in Schedule (f), at least $5,000,000
shall only be available to increase the amount of grants to students
for
purchasing books. In addition, these funds shall not supplant the
amount of resources used for book grants by the community colleges
in Extended Opportunity Programs and 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 $4,244,000 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 Project 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) Postemployment 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 postemployment 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 postemployment 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 postemployment 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 startup 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) $14,700,000 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 $12,000,000 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) $14,000,000 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.

19.5. Funds appropriated in Schedule (ux) shall be available on a
full-time equivalent student basis to districts for the expansion of
Associate Degree Registered Nursing programs. The chancellor's
office shall allocate funding to encourage districts to expand high
cost
programs to address current student demands and workplace needs
and to increase the number of graduates in the most expeditious
manner possible. The chancellor's office shall submit progress
reports
to the Senate and Assembly Budget Committees, the Department of
Finance, and the Joint Legislative Budget Committee by March 15,
2001, and November 15, 2001, to report on the status of
implementation for the expansion of nursing programs.

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 $16,387,000 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
au-thorized 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 Schedules

(x) and (z) 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 $1 match for every $1 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  . . . 2,967,000

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  . .

. 66,550,000

Schedule:

(a) Rental and administration  . . . 68,165,000

(b) Reimbursements  . . . -1,615,000

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  . . . 54,471,000

(g) Reimbursements  . . . -65,692,000

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  . . . 307,277,000

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

Cerritos Community College District

Cerritos College

(5.1) 40.07.113-Seismic Retrofit-Administration--Preliminary plans
and working drawings  . . . 101,000

(5.2) 40.07.114-Seismic Retrofit-Liberal Arts--Preliminary plans and
working drawings  . . . 78,000

(5.3) 40.07.115-Seismic Retrofit-Social Science--Preliminary plans
and working drawings  . . . 177,000

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  . . .
2,554,000

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, working drawings, and construction  . . . 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

San Diego City College

(59.5) 40.47.102-Indoor Gym/Physical Education--Construction  . . .
9,912,000

Centre City Center

(60) 40.47.501-Seismic Retrofit-Building 136, Snyder
Campus--Preliminary plans and working drawings  . . . 278,000

San Joaquin Delta Community College District

San Joaquin Delta Community College

(60.5) 40.49.105-Electron Microscopy Technology
Center--Construction  . . . 6,771,000

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.

2. Of the funds provided in Schedule (11) of this item, $44,000 shall

be available for construction management to ensure coordination and
oversight between this project and other state funded projects
currently authorized at Compton College. The construction
management firm shall have a direct reporting responsibility to both
the Compton Community College District and the Office of the
Chancellor of the California Community Colleges and shall provide
monthly status reports of all overseen projects.

6870-490--Reappropriation, California Community Colleges. The
unencumbered balances of the appropriations provided for in the
following citations are reappropriated for the purposes and subject
to
the limitations, unless otherwise specified, provided for in the
respective appropriations:

0658--1996 Higher Education Capital Outlay Bond Fund, Item
6870-301-0658, Budget Act of 1997  (Ch. 282, Stats. 1997)

Foothill-DeAnza Community College District

Foothill College

(25) 40.15.203--Child Care/Development Center
(H&S)--Construction

0574--1998 Higher Education Capital Outlay Bond Fund, Item
6870-301-0574, Budget Act of 1998  (Ch. 324, Stats. 1998)

Redwoods Community College District

College of the Redwoods

(19) 40.42.104--Library and Media Services--Construction

0574--1998 Higher Education Capital Outlay Bond Fund, Item
6870-301-0574, Budget Act of 1999  (Ch. 50, Stats. 1999)

Chaffey Community College District

Chaffey College

(7) 40.08.108--Child Development Center--Construction

Citrus Community College District Citrus College

(8) 40.09.121--Library Addition/Remodel--Construction

Contra Costa Community College District

Contra Costa College

(13) 40.13.105--Child Development Center--Construction

Los Medanos College

(17) 40.13.311--Child Development Center--Construction

Foothill-DeAnza Community College District

DeAnza College

(18) 40.15.105--Child Development Center--Construction

Fremont-Newark Community College District

Ohlone College

(19) 40.16.108--Child Development Center--Construction

Glendale Community College District

Glendale College

(24) 40.18.121--Science Building Renovation (H&S)--Construction

Kern Community College District

Bakersfield College

(28) 40.22.105--Child Development Center--Construction

(29) 40.22.109--Seismic Retrofit Student
Services/Library--Construction

(30) 40.22.110--Concrete Damage Restoration Phase I--Construction

Los Rios Community College District

American River College

(43) 40.27.101--Child Development Center--Construction

Cosumnes River College

(44) 40.27.208--Child Development Center--Construction

Marin Community College District

College of Marin

(46) 40.28.206--Child Development Center--Working drawings and
construction

(47) 40.28.208--Seismic Retrofit/Fine Arts--Working drawings and
construction

Merced Community College District

Merced College

(48) 40.30.115--Child Development Center--Construction

Mira Costa Community College District

Mira Costa College

(49) 40.31.107--Child Development Center--Construction

Mt. San Jacinto Community College District

Mt. San Jacinto Community College

(52) 40.34.111--Child Development Center--Construction

Manifee Valley Center

(53) 40.34.209--Child Development Center--Construction

Redwoods Community College District

College of the Redwoods

(57) 40.42.105--Child Development Center--Construction

San Bernardino Community College District

San Bernardino Valley College

(59) 40.46.206--Seismic Replacement/Life Science--Working
drawings

(60) 40.46.207--Seismic Replacement/Campus
Center/Administration--Working drawings

(61) 40.46.208--Seismic Replacement/Learning Resource
Center--Working drawings

San Joaquin Delta Community College District

San Joaquin Delta College

(64) 40.49.105--Electron Microscopy Technology Center--Working
drawings

San Jose-Evergreen Community College District  San Jose City
College

(66) 40.50.201--Library/Learning Resource Center--Working
drawings

San Luis Obispo County Community College District

Cuesta College

(69) 40.51.110--Child Development Center- Construction

San Mateo Community College District

College of San Mateo

(70) 40.52.004--Seismic Upgrade Phase I- Working drawings

Canada College

(71) 40.52.101--Child Development Center--Working drawings

Skyline College

(72) 40.52.306--Center for Advanced Learning-- Working drawings
and construction

Santa Clarita Community College District

College of the Canyons

(73) 40.54.110--Performing Arts Center--Working drawings

Santa Monica Community College District

Santa Monica College

(74) 40.55.108--Seismic Retrofit/Library Addition--Construction

Chabot-Lee Positas Community College District

Chabot College

(79) 40.62.113--Ceramics/Sculpture Building
Reconstruction/Addition--Construction

Victor Valley Community College District

Victor Valley College

(84) 40.66.109--Child Development Center--Construction

Yosemite Community College District

Columbia College

(91) 40.70.103--Learning Resources/Media Technology
Center--Working drawings

6870-491--Reappropriation, Board of Governors of the California
Community Colleges. Notwithstanding any other provision of law, the
following appropriations are reappropriated to extend the liquidation

period until the following dates:

0001--General Fund

(1) The encumbered balance as of June 30, 2000, from Schedule (n)
(20.40.040-Hazardous Substances) and Schedule (s)
(20.40.025-Scheduled Maintenance/Special Repairs) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) to extend the liquidation period until June 30, 2001.

(2) The encumbered balance as of June 30, 2000, of subdivision (e) of

Section 41 of Chapter 299 of the Statutes of 1997 to extend the
liquidation period until June 30, 2001.

(3) The encumbered balance as of June 30, 2001, from Schedule (v)
(20.40.025-Scheduled Maintenance/Special Repairs) and Schedule
(x) (20.40.040-Hazardous Substances) of Item 6870-101-0001 of
Section 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 1998) to
extend the liquidation period until June 30, 2002.

(4) The encumbered balance as of June 30, 2001, of subdivision (c) of

        Section 42 of Chapter 330 of the Statutes of 1998 to extend
the
liquidation period until June 30, 2002.

(5) The encumbered balance as of June 30, 2002, from Schedule (x)
(20.40.025-Scheduled Maintenance/Special Repairs) and Schedule
(z) (20.40.040-Hazardous Substances) of Item 6870-101-0001 of
Section 2.00 of the Budget Act of 1999 (Ch. 50, Stats. 1999) to
extend
the liquidation period until June 30, 2003.

(6) The encumbered balance as of June 30, 2002, of Section 71 of
Chapter 78 of the Statutes of 1999 to extend the liquidation period
until June 30, 2003.

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).

6870-496--Reversion, California Community College. As of June 30,
2000, the unencumbered balance of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made:

0574-Higher Education Capital Outlay Bond Fund of 1998

Item 6870-301-0574 Budget Act of 1999 (Ch. 50, Stats. 1999)

(11) 40.12.106-Compton CCD, Compton College: Demolitions Phase
2 (H&S)--Preliminary plans, working drawings, and construction
phases.

7980-001-0001--For support of Student Aid Commission  . . .
10,797,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 10,843,000

(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

Provisions:

1. Of the amount appropriated in Schedule (a), upon 30-day written
notification of the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, the Department of Finance may
approve the expenditure of up to $1,000,000 to address workload or
other expenses related to the enhancement of the Grant Delivery
System. The Department of Finance may not provide expenditure
approval prior to the approval of the appropriate documentation for
this project, including a feasibility study report, by both the
Department of Information Technology and the Department of
Finance's Technology Investment Review Unit. Any funds provided
through this provision shall be used solely for activities consistent

with those described in the approved feasibility study report.

7980-101-0001--For local assistance, Student Aid Commission  . . .
571,216,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 580,780,000

(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 5 (commencing
with Section 69612) of Chapter 2 of Part 42 of the Education Code.
6,500 warrants shall be issued to California students pursuant to the

purchase of loan assumptions.

(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), $76,600,000 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 9,281
new Cal Grant A awards, 9,281 new Cal Grant B awards, and 3,987
new Cal Grant C 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, Cal Grant B, and
Cal Grant C awards. Of the amount in this provision, $16,900,000 is
contingent on the enactment of legislation that becomes effective on
or
before January 1, 2001, revising the Cal Grant program to reflect the

level of awards anticipated by this provision. If that legislation is
not
enacted, the $16,900,000 shall revert to the General Fund. If
legislation is enacted that requires some lesser amount than provided

in this provision, the Director of Finance shall determine the
appropriate amount to be reverted to the General Fund, and shall
certify the amount to the Controller's office.

5. Notwithstanding any other provision of law, of the amount
appropriated in Schedule (a), $2,200,000 shall be available to
increase to $9,703 the maximum award for new recipients attending
private and independent institutions.

6. Notwithstanding any other provision of law, of the amount
appropriated in Schedule (a), $11,500,000 shall be used to increase
the maximum Cal Grant A, Cal Grant B, Cal Grant C, and Cal Grant T
awards to cover approximately one-half of campus-based fees for all
recipients attending the California State University and the
University
of California; $45,300,000 shall be used to increase the Cal Grant B
subsistence award for all recipients to $2,322; $3,400,000 shall be
used to increase the maximum Cal Grant C award for new recipients
to $3,659; and $1,200,000 shall be used to increase the Cal Grant C
book and supply award for all recipients to $810. These funds are
contingent on the enactment of legislation that becomes effective on
or
before January 1, 2001, revising the program to reflect the level of
benefits anticipated by this provision. If legislation is enacted
that
requires some lesser amount than provided in this provision, the
Director of Finance shall determine the appropriate amount to be
reverted to the General Fund, and shall certify the amount to the
Controller's office.

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  .

. . 4,358,000

Schedule:

(a) 20.01-Administration  . . . 3,240,000

(b) 20.02-Distributed Administration  . . . -3,240,000

(c) 50-Criminal Justice Projects  . . . 14,643,000

(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)  . . . -8,296,000

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  . . . 8,296,000

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  . . . 194,492,000

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  . . . 388,000

(7) 50.20.353-Child Sexual Abuse and Exploitation Program  . . .
3,000

(8) 50.20.354-Child Sexual Abuse Prevention and Training  . . .
672,000

(8.1) 50.20.358-Child Abuse and Abduction Prevention  . . . 495,000

(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

(22.1) 50.30.700-Special Projects--Public Safety  . . . 155,999,000

(23) 50.30.815- Rural Crime Prevention Program  . . . 3,541,000

(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.

3. Of the funds appropriated in this item, $49,695,000 appropriated
in
Schedule 22.1 for the purposes of the DNA Profiling program shall be
available for three years. The Office of Criminal Justice Planning
shall prepare a plan detailing the method for distributing these
funds
to local law enforcement agencies and the breakdown of planned
expenditures by program element (screening, profiling, case entry and

processing, hit confirmation, and quality control assurance). An
expenditure of funds under this item shall be made not sooner than 30

days after this plan has been submitted to the Chairperson of the
Senate Committee on Budget and Fiscal Review, the Chairperson of
the Assembly Budget Committee, and the Chairperson of the Joint
Legislative Budget Committee or not sooner than whatever lesser
time the Chairperson of the Joint Legislative Budget Committee may
determine.

4. Of the amount appropriated in this item, $96,000,000 appropriated
in Schedule 22.1 shall be available for a regional crime laboratory
to
serve criminal justice agencies in Southern California.

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  . . . 3,683,000

Schedule:

(a) 50.30.562-High Technology Theft Apprehension and Prosecution
Program  . . . 3,683,000

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  . . . 159,897,000

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)  . . . 39,267,000

(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  . . .
5,002,000

(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.

2. Of the funds appropriated in this item, $224,000 of the amount
allocated for the Victims of Crime Act program (50.20.451) shall be
provided for support of the Office of Victims Services within the
Department of Justice.

8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 3,465,000

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.

8120-101-0001--For local assistance, Commission on Peace Officer
Standards and Training  . . . 20,000

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 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.  . . . 6,781,000

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  . . .
11,694,000

Schedule:

(a) 10-State Public Defender  . . . 11,694,000

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.


2. The Office of the State Public Defender shall prepare a report and

make recommendations, by October 1, 2000, on the safeguards that
exist in California to ensure that the innocent are not executed. The

report shall investigate issues, including the impact of waiting for
appointment of appellate counsel on cases, and the amount of funding
provided for investigation of cases at the appellate level. The
office
shall provide the report to the Department of Justice for a response
no
later than January 1, 2001. The response shall be incorporated into a

final report and delivered to the Legislature no later than February
12,
2001.

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  . . .
3,166,000

Schedule:

(a) 05-Arts in Education  . . . 125,000

(b) 10-Artists in Residence  . . . 982,595

(c) 20-Organizational Support Grants  . . . 1,413,025

(d)
25-Performing Arts Touring/Presenting Program  . . . 367,775

(e) 30-Special Initiatives Program  . . . 123,640

(f) 40-Statewide Projects  . . . 644,965

(g) 45-California Challenge Program  . . . 74,000

(h) 50.01-Administration  . . . 1,128,000

(i) 50.02-Distributed Administration  . . . -1,128,000

(ix) 70-Cultural Institutions Program  . . . 350,000

(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  . . . 40,215,000

Schedule:

(a) 05-Arts in Education  . . . 10,000,000

(b) 10-Artists in Residence  . . . 4,404,000

(c) 20-Organizational Support Grants  . . . 19,810,000

(d) 25-Performing Arts Touring/Presenting Program  . . . 1,121,000

(e) 30-Special Initiatives Program  . . . 1,059,000

(f) 40-Statewide Projects  . . . 4,352,000

(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.

3. Of the funds appropriated in Schedule (c), $7,500,000 is for the
Multicultural Arts Development program. These funds shall be for
culturally specific organizations or artists who have a demonstrated
commitment to cultural art. This funding shall be limited to
organizations that have traditionally not received significant grants

from the California Arts Council.

4. Of the $7,500,000 appropriated for the Multicultural Arts
Development program, up to $225,000 can be used for state
operations for the cost of administering the grants and transferred
to
Item 8260-001-0001.

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  . . .
5,000,000

Schedule:

(a) 70-Cultural Institutions Program  . . . 5,000,000

Provisions:

1. Of the funds appropriated in this item, $2,000,000 is 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: a) build greater
awareness among educators about issues of tolerance and diversity; b)

expose working professionals to the dynamics of prejudice and
discrimination that impede effective learning and threaten school
safety; c) provide a broad range of multicultural viewpoints which
may influence their relationship with coworkers, parents and pupils;
d) explore ways of integrating the teaching of tolerance into the
curriculum and infusing it into the ethos of the school community;
and
e) acquaint educators with the facilities and resources available at
the
Museum of Tolerance and the Simon Wiesenthal Center which can
serve their needs.

3. Of the funds appropriated in this item, $3,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance for the project,
"Finding Our Family, Finding Ourselves." Notwithstanding Section
2.00 of this act, funds appropriated for this project may be expended

from July 1, 2000, to June 30, 2002, inclusive.

8260-103-0001--For local assistance, California Arts Council  . . .
45,795,400

Provisions:

3. Of the funds appropriated in this item, $5,000,000 shall be
allocated to the Performing Arts Center of Los Angeles County for
construction of the Walt Disney Concert Hall in the City of Los
Angeles.

4. The funds specified in Provision 3 of this item are for one-time
grants to the Performing Arts Center of Los Angeles County.

5. Of the funds appropriated in this item, $40,795,400 shall be for
the
following projects:

(1) City of La Habra: Outreach Program at the Children's Museum of
La Habra  . . . 410,000

(2) Natural History Museum of Los Angeles County  . . . 1,000,000

(3) New Conservatory Theatre: Children's Safe School Arts Project  .

. . 50,000

(4) San Francisco Mexican Museum: Construction of a permanent
facility  . . . 500,000

(5) National Maritime Museum Association: Maritime Educational
Program for Northern California schoolchildren  . . . 250,000

(6) City of San Francisco: DeYoung Museum  . . . 4,500,000

(7) Bayview Opera House: Renovation and structural improvements  .
. . 400,000

(8) Filipino American National Heritage Society, Sacramento:
Documentary "An Untold Triumph"  . . . 25,000

(9) Kids Write Plays Program  . . . 65,000

(10) Armenian Film Foundation  . . . 78,400

(11) San Mateo and Los Angeles County Offices of Education: Civil
Rights Project "Sojourn to the Past"  . . . 350,000

(12) DQ University  . . . 300,000

(13) County of San Luis Obispo: Dan Adobe Rehabilitation Project  .
. . 200,000

(14) City of San Luis Obispo: Children's Museum Expansion Project
. . . 200,000

(15) City of Arroyo Grande: South County Performing Arts Building  .

. . 400,000

(16) Port San Luis Marine Institute: Floating Marine Laboratory  . .
.
150,000

(17) Hurst Historical Ranch Foundation: Hurst Ranch Historical
Foundation Education Program  . . . 500,000

(18) City of La Mirada: Performing and Cultural Arts Center  . . .
400,000

(19) Historical Society of West Covina: Heritage House and Heritage
Gardens Park  . . . 85,000

(20) Fender Museum Foundation: Fender Museum of the Arts and
Music  . . . 250,000

(21) Italian Cultural Society: Italian Cultural Center and Museum  .
. .
1,000,000

(22) Elk Grove Historical Society: Old Stage Stop and Hotel Museum
Project  . . . 100,000

(23) Galt Area Historical Society: McFarland Living History Ranch
Project  . . . 100,000

(24) Santa Clarita International Film Festival: Educational and
Cultural Outreach Program  . . . 110,000

(25) Edwards Flight Test Museum: Blackbird Park Capitol Outlay
Project  . . . 100,000

(26) Allied Arts Association: Facility purchase and improvements  . .

. 250,000

(27) City of Poway: Kumeyaay Indian Cultural Center  . . . 400,000

(28) City of San Diego: Sikes Adobe State Point of Historic Interest
Restoration  . . . 350,000

(29) The Wall Memorial: Completion of memorial to victims of HIV
and AIDS  . . . 400,000

(30) Natural History Museum: Border Environment Education
Program  . . . 1,000,000

(31) 100th/442nd/MIS WWI Memorial Foundation  . . . 500,000

(32) Jewish Federation Zimmer Museum  . . . 2,900,000

(33) Los Angeles Children's Museum  . . . 4,000,000

(34) ADL: Stop the Hate  . . . 1,000,000

(35) National Coalition for Redress/Reparations: NCRR Educational
Program and Museum Display  . . . 50,000

(36) Hollywood Entertainment Museum: Education Center for
Entertainment Arts  . . . 1,000,000

(37) Skirball Museum of Tolerance: Completion of Karen and Gary
Winnick Family Heritage Hall  . . . 2,000,000

(38) Long Beach Museum of Art  . . . 300,000

(39) Redondo Beach Performing Arts Center: Replace lavatory
equipment in Performing Arts Center  . . . 300,000

(40) Torrance Cultural Arts Center: Construction of a black-box stage

. . . 275,000

(41) City of Lomita: Expansion of Railroad Museum  . . . 250,000

(42) African American Historical and Cultural Museum of the San
Joaquin Valley: Construction and renovation of museum in Central
Valley  . . . 250,000

(43) El Pueblo de Los Angeles: Street scape improvements and
restoration of historic buildings in Pico and Garnier blocks  . . .
4,000,000

(44) San Francisco Ballet  . . . 500,000

(45) Wajumbe Cultural Institution: $45,000 for Summer Cultural Arts
and Education Camp; $84,000 for Multimedia and Community
Television Lab for equipment  . . . 129,000

(46) City of Lancaster: Relocation of the Antelope Valley African
American Museum  . . . 500,000

(47) Explorit! Science Center: Capital outlay assistance  . . .
200,000

(48) Fresno Art Museum: Construction of the Sculpture Plaza Park  . .

. 200,000

(49) Fresno Museum: Legion of Valor, data base, and related projects
. . . 150,000

(50) Chinese Historical Society of America: Construction of the
Chinese American National Museum and Learning Center  . . .
200,000

(51) The Asian Art Museum of San Francisco: Museum renovation  . .
. 500,000

(52) City of Inglewood: Annual Inglewood Celebrates the Arts  . . .
28,000

(53) City of Los Angeles: Support for the African American
Marketplace  . . . 300,000

(54) Pan African Film and Arts Festival  . . . 300,000

(55) City of Santa Rosa: Sonoma County Museum Project  . . .
250,000

(56) Napa County Museum: Museum expansion  . . . 100,000

(57) Oakland Museum of California: Distribution of materials to high
school students  . . . 150,000

(58) Atwater Historical Society: Bloss Home Restorations and
Repair  . . . 100,000

(59) Miners Foundry Board: Miners Foundry Cultural Center  . . .
500,000

(60) Modoc Arts Council: Modoc Amphitheater  . . . 200,000

(61) Nevada County Fair Board: Music in the Mountains Joint Use
Facility   . . . 350,000

(62) Tulare County: Tulare County International Agri-Center  . . .
750,000

(63) City of Dana Point: Ocean Education Center  . . . 800,000

(64) City of Oceanside: Historic San Luis Rey Mission Restoration  .

. . 500,000

(65) Central Sierra Historical Society: Museum of the Central Sierra
development  . . . 125,000

(66) City of Clovis: Clovis Botanical Gardens Museum Educational
Program  . . . 150,000

(67) City of Visalia: Visalia Arts Center   . . . 50,000

(68) Youth Science Institute: Youth Science Institute Education
Facility expansion  . . . 300,000

(69) Sutter County: Yuba-Sutter local film commission project  . . .

40,000

(70) East Bay Regional Park: Black Diamond Mines Education Center
. . . 400,000

(71) County of San Bernardino: San Bernardino County Museum
Mineral Exhibit  . . . 50,000

(72) City of Westminister: Community Theater equipment  . . .
250,000

(73) City of Anaheim: Mother Colony House historical site expansion
project  . . . 500,000

(74) Palos Verdes Symphony Orchestra   . . . 25,000

(75) Long Beach Museum of Art  . . . 300,000

(76) Legion of Valor Museum in Fresno: Creation of archival system
for the purpose of establishing a permanent data base of original
citations  . . . 150,000

(77) Latino Museum of History, Art, and Culture  . . . 1,000,000

6. The funds appropriated by this item are for one-time grants to
museums and cultural institutions to provide educational services to
public school students and for one-time grants to museum and cultural

institutions for capital outlay. In making this appropriation, it is
the
intent of the Legislature to provide a simple system for allocating
funds to museums and cultural institutions that ensures
accountability
of public funds. It is not the intent of the Legislature to establish
an
ongoing system of local assistance for museums and cultural
institutions.

7. (a) For purposes of this item, educational services may include
teacher training, curriculum development, schoolsite presentations or

workshops, distance learning, and reduced price or free admissions.
No funds appropriated by this item may be expended for hiring of
permanent staff, purchase of vehicles, or the general operating
expenses of these museums. Funds appropriated by this item shall be
used to supplement, and not supplant, current funding for educational

services for public school students from other funding sources.

(b) On or before November 1, 2000, each museum and cultural
institution shall submit to the California Arts Council a detailed
expenditure plan on the proposed uses of the funds appropriated to it

by this item for educational services. Notwithstanding Section 2.00
of
this act, funds appropriated in this item for educational services
may
be expended only for educational services provided from  July 1,
2000, to June 30, 2003, inclusive.

(c) The California Arts Council shall review and approve each
expenditure plan to ensure that (1) funds are proposed to be expended

for educational purposes consistent with paragraph (a) of this
provision and (2) the expenditure plan proposes a cost-effective use
of the funds. The council shall develop a process for reviewing,
approving, and paying grantees in a timely fashion. To ensure
financial accountability, the council shall develop a reporting
process
and specify information to be reported by grantees on a regular
basis.

(d) The California Arts Council shall report to the Joint Legislative

Budget Committee by October 1, 2001, detailing expenditures made
and programmatic outcomes achieved by each grant funded pursuant to
this item during the 2000-01 fiscal year, and by October 1 for each
subsequent fiscal year during which funds are expended, including,
but not limited to, the number of students and teachers served,
evidence of student achievement, curriculum materials developed, and
evidence of professional growth among teachers trained.

8. (a) For purposes of this item, capital outlay includes
expenditures
for planning, working drawings, and repair, renovation, and
construction of museum and cultural institution facilities. No funds
appropriated by this item for purposes of capital outlay may be used
for hiring of permanent staff, operating expenses, or
non-capital-outlay-related expenditures.

(b) On or before November 1, 2000, each museum and cultural
institution shall submit to the California Arts Council a detailed
expenditure plan on the proposed uses of the funds appropriated to it

by this item for capital outlay. Notwithstanding Section 2.00 of this

act, funds appropriated in this item for capital outlay may be
expended
only for capital outlay purposes from July 1, 2000, to June 30, 2003,

inclusive.

(c) The California Arts Council shall review and approve each
expenditure plan to ensure that (1) funds are expended for the
capital
outlay purposes consistent with paragraph (a) of this provision and
(2) the expenditure plan proposes a cost-effective use of the funds.

The council shall develop a process for reviewing, approving, and
paying grantees in a timely fashion. To ensure financial
accountability,
the council shall develop a reporting process and specify information

for grantees to report on a regular basis.

(d) The California Arts Council shall report to the Joint Legislative

Budget Committee by October 1, 2001, detailing expenditures made
and the outcome in terms of facilities repaired, renovated, or
constructed for the 2000-01 fiscal year, and by October 1 for each
subsequent fiscal year during which funds appropriated by this item
are expended.

9. Of the funds appropriated in Schedule (ix) of Item 8260-001-0001,
$350,000 shall be used by the California Arts Council to defray its
expenses for support and related expenses for performing its
responsibilities under this item. The council may enter into an
interagency agreement to obtain personnel services relating to the
review and approval of capital outlay expenditure plans.

8260-111-0001--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
. . . 5,835,000

Schedule:

(a) 11-Public Employment Relations  . . . 5,847,000

(b) Reimbursements  . . . -12,000

8350-001-0001--For support of Department of Industrial Relations  . .

. 147,385,000

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  . . . 98,565,810

(4) 35-Industrial Medical Council  . . . 3,889,000

(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 1,820,460

(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers  . . . 74,479,930

(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication  . . . 40,338,850

(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training  . . . 5,441,380

(9) 70-Labor Force Research and Data Dissemination  . . . 4,276,570

(10) 80-Payment of Claims, Wages, and Contingencies  . . .
22,632,000

(11) 94.01-Administration  . . . 21,162,000

(12) 94.02-Distributed Administration  . . . -21,162,000

(13) Reimbursements  . . . -3,406,000

(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)  . . . -1,821,000

(20) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223)  . . . -18,733,000

(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)  . . . -3,137,000

(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)  . . . -27,131,000

(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

(34) Amount payable from the Electrician Certification Fund (Item
8350-001-3002)  . . . -405,000

(35) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 8350-001-3003)  . . . -2,063,000

(36) Amount payable from the Garment Industry Regulations Fund
(Item 8350-001-3004)  . . . -3,042,000

Provisions:

1. Of the funds appropriated in this item, $688,000 is provided to
the
Industrial Welfare Commission for the purpose of printing and
distributing wage orders relating to overtime policy reform, the
minimum wage, and the construction industry. These funds shall not be

used for any other purpose. Any unexpended funds appropriated for
the purpose of these specific wage orders shall revert to the General

Fund.

2. The department shall prepare a report on the feasibility and costs
of
developing, operating and maintaining an automated data base system
to assist the Division of Labor Standards Enforcement tracking labor
infractions and carrying out its investigative and enforcement
activities for submittal to the Legislature by January 1, 2001.

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

support staff in the Division of Labor Standards Enforcement, Bureau
of Field Enforcement, who are primarily devoted to the enforcement
of labor laws and regulations in the janitorial and building
maintenance industry.

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

support staff in the Division of Occupational Safety and Health who
are primarily devoted to enforcing the laws and regulations governing

the protection of the life, safety, and health of farm laborers.

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  . . . 1,821,000

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  . . . 18,733,000

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  . . . 3,137,000

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  . . . 27,131,000

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.

8350-001-3002--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Electrician
Certification Fund  . . . 405,000

8350-001-3003--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Permanent
Amusement Ride Safety Inspection Fund  . . . 2,063,000

8350-001-3004--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Industry Regulations Fund  . . . 3,042,000

8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund  . . . 16,603,000

8350-012-0001--For transfer to the Garment Industry Regulations
Fund  . . . (1,594,000)

Provisions:

1. The amount appropriated in this item is a loan from the General
Fund to the Department of Industrial Relations for activities related
to
the implementation of the Division of Labor Standards Enforcement's
Garment Manufacturers Inspection Program during the 2000-01 fiscal
year. At the beginning of each quarter, the Controller shall transfer
the
amount requested by the Director of the Department of Industrial
Relations from this item to the Garment Industry Regulations Fund.
Principal and interest, at the rate earned in the Pooled Money
Investment Account, shall be repaid to the General Fund no later than

June 30, 2002.

8350-013-0001--For transfer to the Electrician Certification Fund  .
. .
(405,000)

Provisions:

1. The amount appropriated in this item is a loan from the General
Fund to the Department of Industrial Relations for the Electricians
Standards and Training Program during the 2000-01 fiscal year. At the

beginning of each quarter, the Controller shall transfer the amount
requested by the Director of the Department of Industrial Relations
from this item to the Electrician Certification Fund. Principal and
interest, at the rate earned in the Pooled Money Investment Account,
shall be repaid to the General Fund no later than June 30, 2006. It
is
the intent of the Legislature that the Department of Industrial
Relations
report no later than March 1, 2001, regarding the impact of the
repayment of a startup loan provided in Item 8350-013-0001, Budget
Act of 2000 on the fees for the Electricians Standards and Training
Program. This information shall include the impact of a 2, 3, 4, and
5
year loan repayment schedule.

8350-014-0001--For transfer to the Permanent Amusement Ride
Inspection Fund  . . . (2,063,000)

Provisions:

1. The amount appropriated in this item is a loan from the General
Fund to the Department of Industrial Relations for activities related
to
implementation of the Permanent Amusement Ride Inspection Program
of the Division of Occupational Safety and Health during the 2000-01
fiscal year. At the beginning of each quarter, the Controller shall
transfer the amount requested by the Director of Industrial Relations

from this item to the Permanent Amusement Ride Inspection Fund.
Principal and interest, at the rate earned in the Pooled Money
Investment Account, shall be repaid to the General Fund no later than

June 30, 2002.

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.).

8350-490--Reappropriation, Department of Industrial Relations.
Notwithstanding any other provision of law, as of June 30, 2000, the
balances of the appropriations provided in the following citation is
reappropriated for the purposes specified and shall be available for
expenditure until June 30, 2001.

0001--General Fund

(1) Up to $227,000 appropriated from Item 8350-001-0001, Budget
Act of 1999 (Ch. 50, Stats. 1999) for Industrial Welfare Commission
wage orders.

8380-001-0001--For support of Department of Personnel
Administration  . . . 7,146,000

Schedule:

(a) 10-Policy Operations  . . . 4,712,000

(b) 20-Labor Relations  . . . 2,643,000

(c) 25-Legal  . . . 4,550,000

(d) 40.01-Administration  . . . 3,498,000

(e) 40.02-Distributed Administration  . . . -3,073,000

(f) 54-Benefits Administration  . . . 14,547,000

(g) 56-Training and Development  . . . 3,393,000

(h) Reimbursements  . . . -15,715,000

(hx) Amount payable from the Indian Gaming Special Distribution
Fund (Item 8380-001-0367)  . . . -400,000

(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)  . . . -6,251,000

8380-001-0367--For support of Department of Personnel
Administration for payment to Item 8380-001-0001, payable from the
Indian Gaming Special Distribution Fund  . . . 400,000

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  . . . 6,251,000

8380-004-0001-For support of Department of Personnel
Administration  . . . 20,406,000

Schedule:

(a) 54-Benefits Administration  . . . 20,406,000

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.

8380-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund  . . . (400,000)

Provisions:

1. The transfer made by this item is a loan to the Indian Gaming
Special Distribution Fund for disbursement to the Tribal Labor Panel
to provide support for its arbitration duties and other
responsibilities
pursuant to the Tribal-State Gaming compacts ratified by Chapter 874
of the Statutes of 1999. This loan shall be repaid with interest
calculated a the rate earned by the Pooled Money Investment Account
applicable at the time of the transfer. Principal and interest shall
be
repaid in full no later than June 30, 2003.

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
. . . 71,782,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention  .
.
. 78,997,000

(b) 21-Marketing, Commodities, and Agricultural Services  . . .
19,125,000

(c) 31-Assistance to Fairs and County Agricultural Activities  . . .

2,115,000

(d) 41.01-Executive, Management, and Administrative Services  . . .
11,636,000

(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)  . . . -2,055,000

(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.

4. Of the amount appropriated in this item, $750,000 shall be
allocated by the Department of Food and Agriculture to the University

of California Small Farm Center for applied research by small farm
advisers, extension outreach in marketing, and small-scale,
value-added food processing.

5. Of the amount appropriated in this item, $1,750,000 shall be
allocated by the Department of Food and Agriculture to the Center for

Biological Control at the University of California, Berkeley for
on-farm research, extension outreach, and maintenance of insectary
and quarantine rooms.

6. Of the amount appropriated in this item, $750,000 shall be
allocated by the Department of Food and Agriculture to the Center for

Biological Control at the University of California, Riverside for
on-farm research and testing of parasite, predator, and pathogen
biological control practices.

7. Of the amount appropriated in this item, $3,000,000 shall be
allocated by the Department of Food and Agriculture to the Center for

Agroecology and Sustainable Food Systems at the University of
California, Santa Cruz for needed replacement or upgrades of existing

inadequate laboratories and office space.

8. Of the amount appropriated in this item, $500,000 shall be
allocated by the Department of Food and Agriculture to the Center for

Agroecology and Sustainable Food Systems at the University of
California, Santa Cruz for applied research and outreach.

9. The allocations made pursuant to provisions 4 through 8 shall be
implemented by contracts between the Department of Food and
Agriculture and the University of California. The contracts shall
include provisions to ensure that the department can adequately
oversee the use of the funds and the results of the projects
supported
by those funds. The department shall provide fiscal oversight and
shall allocate all program funds received except that the department
may retain no more than 2 percent of the contracted amounts for
purposes of implementing this provision.

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  . . . 2,055,000

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  . . . 1,499,000

Schedule:

(a) Base Rental and Fees  . . . 1,620,000

(b) Insurance  . . . 7,000

(c) Reimbursements  . . . -128,000

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  . . . 230,000

Schedule:

(a) Base rental and fees  . . . 228,000

(b) Insurance  . . . 2,000

8570-004-0001--For transfer by the Controller to the Pierce's Disease

Management Account (3010)  . . . 6,900,000

Provisions:

1. Of the funds appropriated in this item, $6,900,000 shall be
deposited in the Pierce's Disease Management Account in the Food
and Agricultural Fund and shall be available for expenditure without
regard to fiscal year for the purpose of combating Pierce's Disease
and its vectors.

2. If funds pursuant to this item and SB 671 (Chapter 21, Statutes of

2000) are used for the application of pesticides to combat Pierce's
Disease and its vectors, the department shall do all of the following

by January 1, 2001:

(a) The department shall consult with a task force comprised, at a
minimum, of the Department of Pesticide Regulation, the State Water
Resources Control Board, the Department of Fish and Game, a
university-affiliated researcher, a grower, a County Agricultural
Commissioner and an environmental or public health nongovernmental
organization. These entities shall provide input concerning the
potential adverse effects on public health and the environment of the

application of pesticides, including, but not limited to, their
effects on
species and pollinators such as honeybees. These entities shall also
suggest measures that, in their opinion, would reduce possible harm
to
public health and the environment while effectively and expeditiously

managing this pest threat. This input shall be provided with
sufficient
lead-time prior to January 1, 2001, for the effective use of the
information. After receiving this consultation, the department shall
consider refinements to the program based upon the information
provided and the guiding principle of least possible harm to public
health and the environment while effectively and expeditiously
managing this pest threat. In making its recommendations, the task
force shall recognize that time is of the essence. Delays in offering

suggestions to the department to deal with this emergency will
increase the financial, environmental, and public health impact of
the
pest and those of any management program.

(b) The department shall hold at least one duly noticed public
meeting
in the region in which any application of pesticides will take place,
in
order to provide the public with notice and an opportunity to review
and comment on the application.

(c) The department shall ensure that all pesticide applications
result
in the least harm to public health and the environment, including the

application of the least-toxic pesticide, while effectively and
expeditiously combating Pierce's Disease and its vectors.

(d) The department shall review each Pierce's Disease Workplan
submitted by a local public entity in light of the information
provided
pursuant to subparagraph (a) of this provision and work with the
local
entity to refine and update the work plan in accordance with
subparagraph (a) of this provision. Treatment programs undertaken by
the department and/or local public entities shall follow all
applicable
laws and regulations, and shall be conducted in an environmentally
responsible manner while effectively and expeditiously combating
Pierce's Disease and its vectors.

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  . . . 20,590,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention  .
.
. 19,015,000

(b) 31-Assistance to Fairs and County Agricultural Activities  . . .

2,908,000

(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

Provisions:

1. Of the funds appropriated in this item, $75,000 from program 31
shall be allocated to the San Benito County Fair Board for repair of
the roof and to paint the main exhibit hall.

2. Of the funds appropriated in this item, $1,500,000 from program 31

shall be allocated to the 50th Agriculture Fair District for the new
fairgrounds exhibit hall.

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  . . . 1,358,000

Schedule:

(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings  . . . 780,000

(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Working drawings  . . . 380,000

(3) 90.90.010-Statewide: Minor Projects  . . . 198,000

8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account  . . . 578,000

Schedule:

(1) 90.04.010-Relocation: Dorris Agriculture Inspection
Station--Acquisition  . . . 425,000

(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Working drawings  . . . 153,000

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.

8570-495--Reversion, Department of Food and Agriculture. The
unencumbered balance as of June 30, 2000, of the appropriation
provided in the following citation shall revert to the General Fund:


0001--General Fund

Item 8570-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(2) 90.80.010--Relocation: Truckee Agriculture Inspection
Station--Working Drawings.

8620-001-0001--For support of Fair Political Practices Commission
. . . 2,728,000

Schedule:

(a) 10.10-Local enforcement  . . . 1,136,000

(b) 10.20-Legal, technical assistance and state enforcement  . . .
1,592,000

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  . . . 2,217,000

8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund  . . . 1,719,000

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  . . . 6,835,000

8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account  . . . 59,186,000

Schedule:

(a) 10-Regulation of Utilities  . . . 82,721,000

(b) 20-Regulation of Transportation  . . . 13,396,000

(c) 30.01-Administration  . . . 15,433,000

(d) 30.02-Distributed Administration  . . . -15,433,000

(e) Reimbursements  . . . -22,730,000

(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)  . . . -2,217,000

(h) Amount payable from the Transportation Rate Fund (Item
8660-001-0412)  . . . -1,719,000

(i) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461)  . . .
-6,835,000

(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.

2. In order to enhance electricity transmission and distribution
system
reliability, the commission and the California Independent System
Operator shall complete their joint effort to develop and adopt
outage
protocols to ensure that, in the event of power outages, coordinated,

systemwide investigations are undertaken in a manner that allows the
commission and the California Independent System Operator to fulfill
their respective responsibilities in a timely, effective, and
efficient
manner that promotes consistency and minimizes confusion and
duplication of effort.

3. The Public Utilities Commission may investigate issues associated
with multiple qualified exchanges. If the commission determines that
allowing electrical corporations to purchase from multiple qualified
exchanges is in the public interest, the commission shall submit its
findings and recommendations to the Legislature on June 1, 2001.
Prior to June 1, 2001, the commission shall not implement the part of

any decision authorizing electrical corporations to purchase from
exchanges other than the Power Exchange (Section 355 of the Public
Utilities Code). The portion of any decision adopted prior to the
effective date of this provision, but after June 1, 2000, authorizing

electrical corporations to purchase from multiple qualified exchanges

shall not be implemented.

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  . . . 556,000

Schedule:

(a) Base Rental Fees  . . . 552,000

(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  . . . 4,337,000

Schedule:

(a) Base Rental and Fees  . . . 4,309,000

(b) Insurance  . . . 28,000

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

8690-011-0001--For transfer by the Controller to the Earthquake
Emergency Investigations Account  . . . 100,000

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  . . . 1,341,000

Schedule:

(a) 11-Citizens Indemnification  . . . 54,194,000

(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)  .

. . -35,748,000

(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.

2. Of the amount appropriated in this item $400,000 shall be
available
to establish a Victim of Crime Recovery Center three-year pilot
program with the University of California, San Francisco pursuant to
an interagency agreement with the Board of Control and the University

of California, San Francisco. These funds shall be used to reimburse
the program for start-up expenses and evaluation costs. The Board of
Control and San Francisco General Hospital shall conduct an
evaluation of the program and report their findings to the
Legislature
no later than March 1, 2005.

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  . . .
35,748,000

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.

2. Of the amount appropriated in this item, $125,000 shall be
available annually to provide the resources needed to support the
Victims of Crime Recovery Center three-year pilot project.

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  . . . 1,104,000

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  . . .
26,077,000

Schedule:

(a) 10-Annual Financial Plan  . . . 16,550,000

(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  . . . 28,099,000

Schedule:

(a) 10-Army National Guard  . . . 39,294,000

(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  . . . 1,624,000

(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  . . . 6,404,000

(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.

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

8940-101-0001--For local assistance, Military Department  . . .
250,000

8940-301-0001--For capital outlay, Military Department  . . .
2,006,000

Schedule:

(1.5) 70.10.100-Advanced Plans and Studies--Study and Construction
. . . 125,000

(2.1) 70.68.070-CSLO: Modified Record Fire Range--Preliminary
Plans  . . . 134,000

(2.2) 70.68.080-CSLO: Qualified Combat Pistol Range--Preliminary
Plans  . . . 117,000

(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:

(1.1) 70.10.100-Advanced Plans and Studies--Study and Construction
. . . 36,000

8940-490--Reappropriation--Military Department. The balance of the
appropriations in the following citations are reappropriated for the
purposes and subject to the limitations, unless otherwise specified,
provided for by the appropriations.

0001--General Fund

Item 8940-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(1) 70.10.010-Statewide--Project planning, working drawings, and
supervision of construction.

(3) 70.80.010-Bakersfield--Union Armory: Acquisition and
environmental study.

8955-001-0001--For support of Department of Veterans Affairs  . . .
2,573,000

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  . . . 1,408,000

(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

Provisions:

1. The amounts appropriated in this item and Item 8960-011-0001
(Yountville Home), Item 8965-001-0001 (Barstow Home), and Item
8966-001-0001 (Chula Vista Home) include full-year funding to
support 129.3 new positions for the Department of Veterans Affairs.
On June 30, 2001, those funds not utilized to support these new
positions due to position vacancies shall revert to the General Fund.

The department shall fill all vacant registered nurse, licensed
vocation nurse, and certified nursing assistant positions that exist
at
each veterans' home on June 30, 2000, before filling any new
equivalent positions at each home. The department shall submit
reports to the Joint Legislative Budget Committee and the
Legislature's fiscal committees on January 15, 2001, and July 15,
2001, on the amounts of money expended to support the 129.3 new
positions and any funds reverted to the General Fund as a
consequence of this Provision 1.

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

8955-102-0001--For local assistance, Department of Veterans Affairs
. . . 545,000

Schedule:

(b) Santa Clarita Historical Veterans Memorial  . . . 250,000

(c) City of Shafter Chamber of Commerce  . . . 20,000

(d) American Merchant Marines Memorial  . . . 100,000

(e) Veterans Charities of Orange County  . . . 175,000

8960-011-0001--For support of Veterans' Home of
California--Yountville  . . . 35,469,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . . 67,786,000

(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.

4. Provision 1 of Item 8955-001-0001 applies to this item.

5. The Department of Veterans' Affairs shall report to the fiscal and

policy committees of the Legislature by January 1, 2001, on the
status
of the staff, including all classifications needed for the provision
of
quality dietary and food services at the Veterans' Home of California

at Yountville.

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

8960-301-0001--For capital outlay, Veterans' Home of
California--Yountville  . . . 4,410,000

Schedule:

(.5) 80.20.115-Correct Code Deficiencies in Section L--Construction
. . . 2,994,000

(1) 80.20.271-Lincoln Theater Renovation--Preliminary plans,
working drawings, and construction  . . . 10,390,000

(1.2) 80.20.280-Veterans Home Cemetery Restoration--Preliminary
plans  . . . 62,000

(1.6) 80.20.295-Hospital Emergency Notification
System--Preliminary plans, working drawings, and construction  . . .

764,000

(2) Reimbursements  . . . -9,800,000

Provisions:

1. The Department of Veterans Affairs shall make available to the
fiscal and policy committees of the Legislature a comprehensive plan
and design of the Veterans' Home Cemetery Restoration project,
including architectural renderings of the proposed kiosk, toilet, and

maintenance facilities by January 15, 2001.

8960-301-0701--For capital outlay, Veterans' Home of
California--Yountville payable from the Veterans' Home Fund  . . . 0

Provisions:

1. The Department of Veterans Affairs shall complete a report of a
capital outlay plan for a comprehensive renovation of the Veterans'
Home at Yountville as mandated by the Veterans' Home Bond Act of
2000. This report shall include plans to render the Veterans' Home at

Yountville accessible to persons with disabilities in compliance with

the Americans with Disabilities Act. The department shall provide
copies of the report to the fiscal and policy committees of the
Legislature by January 1, 2001.

8960-301-0768--For capital outlay, Veterans' Home of
California-Yountville, payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990  . . . 656,000

Schedule:

(1) 80.20.271-Lincoln Theater Renovation--Preliminary plans,
working drawings, and construction  . . . 656,000

8965-001-0001--For support of the Veterans' Home of
California--Barstow  . . . 12,413,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans   . . . 20,903,000

(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.

3. Provision 1 of Item 8955-001-0001 applies to this item.

4. The Department of Veterans Affairs shall provide the fiscal and
policy committees of the Legislature by January 15, 2001, an overall
comprehensive plan and design description of the pilot program. The
Department of Veterans Affairs shall, in conjunction with the
Department of Alcohol and Drug Programs and the Department of
Health Services, evaluate program effectiveness, documented need,
and workload justification, of the Behavior Management and
Maintenance Pilot Program at the Veterans Home of
California-Barstow. The department shall provide copies of the
evaluation to the fiscal and policy committees of the Legislature by
April 1, 2001.

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  . . .

1,078,000

Schedule:

(a) Base rental and fees  . . . 1,127,000

(b) Insurance  . . . 50,000

(c) Reimbursements  . . . -99,000

8965-301-0001--For capital outlay, Veterans' Home of
California-Barstow  . . . 254,000

Schedule:

(1) 80.30.100-Modified Assisted Living Space--Preliminary plans,
working drawings, and construction  . . . 254,000

(2) 80.30.045-Minor Projects  . . . 127,000

(3) Reimbursements  . . . -127,000

8966-001-0001--For support of the Veterans' Home of
California--Chula Vista  . . . 10,380,000

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . . 17,793,000

(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.

3. Provision 1 of Item 8955-001-0001 applies 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  .

. . 466,000

Schedule:

(a) Base rental and fees  . . . 434,000

(b) Insurance  . . . 32,000

9100-101-0001--For local assistance, Tax Relief  . . . 721,104,000

Schedule:

(a) 10-Senior Citizens' Property Tax Assistance  . . . 56,438,000

(b) 20-Senior Citizens' Property Tax Deferral Program  . . .
17,510,000

(c) 30-Senior Citizen Renters' Tax Assistance  . . . 200,462,000

(d) 50-Homeowners' Property Tax Relief  . . . 408,750,000

(e) 60-Subventions for Open Space  . . . 37,900,000

(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 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, 423.4, 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
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.

9100-102-0001--For local assistance, Tax Relief  . . . 1,700,000,000

Provisions:

1. The funds appropriated in this item shall be available for
providing
a one-time sales tax rebate, with allocation to be determined in
subsequent legislation.

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)

9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State
Controller  . . . 1,600,000

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 of this act, 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.

9210-104-0001--For local assistance, Local Government Financing,
local public safety services  . . . 12,150,000

Provisions:

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

(a) City of San Diego--Point Loma Fire Station
22, new apparatus bay and remodeling  . . . 750,000

(b) Orange County--Orange County Coroner  . . . 10,000,000

(c) Imperial County--Consolidation of fire department, sheriff's
office
and the Heber Utility District  . . . 400,000

(d) City of Belmont--Renovation and rehabilitation of the Belmont
police station  . . . 1,000,000

9210-105-0001--For local assistance, Local Government Financing,
Local Services  . . . 4,898,167

Provisions:

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


(a) City of Santa Ana--Santa Ana Zoo Commissary  . . . 40,000

(b) City of Antioch--Capital improvements  . . . 282,167

(c) City of Rialto--Imaging system  . . . 65,000

(d) San Bernardino County Registrar of Voters--Creation of remote
early voting sites  . . . 100,000

(e) Santa Barbara County--Expand Cascade La Raza Family Service
Center  . . . 100,000

(f) Mendocino County--Mobile spay/neuter, disaster preparedness,
and pet adoption van  . . . 100,000

(g) Marin County--Construction of a permanent detoxification facility

. . . 250,000

(h) San Joaquin County--Mary Graham Children's Complex for
abused children  . . . 2,650,000

(i) City of Downey--Animal shelter renovation for the Southeast Area
Animal Control Agency  . . . 561,000

(j) City of Avalon--Purchase of storm water diverters  . . . 300,000

(k) City of Azusa--Fund an economic impact study on traffic change  .

. . 200,000

(l) City of Santa Clarita--Diapers recycling facility  . . . 250,000

9210-106-0001--For local assistance, Local Government Financing,
law enforcement grants  . . . 75,000,000

Provisions:

1. The funds appropriated in this item for allocation by the State
Controller are intended to be for one-time grants to local law
enforcement agencies for purchase of high-technology equipment.

2. Of the amount appropriated in this item, the State Controller
shall
allocate a minimum grant of $100,000 to each city police chief,
county
sheriff, and to the Broadmoor Police Protection District within the
County of San Mateo, the Bear Valley Community Services District
and the Stallion Springs Community Services District within Kern
County, the Lake Shastina Community Services District within
Siskiyou County, and the Kensington Police Protection and
Community Services District within Contra Costa County.

3. The balance of any remaining funds shall be allocated to county
sheriffs and city police chiefs in accordance with the proportionate
share of the state's total population that resides in each county,
city,
and city and county, as determined on the basis of the most recent
January population estimate developed by the Department of Finance.

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  . . .
14,100,000

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 specifi-cally 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  . . .
26,054,000

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.

3. It is the intent that funds available in this item shall be
available to
address salary compaction issues within the Department of
Corrections.

9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds  . . . 15,194,000

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  . . .
7,641,000

Provisions:

1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer

and employee representatives.

2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation or portion thereof, is chargeable to non-governmental
cost funds, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support, in accordance
with approved memoranda of understanding or, for employees
excluded from collective bargaining in accordance with salary and
benefit schedules established by the Department of Personnel
Administration.

9800-003-0001--For Augmentation for Employee Compensation,
Information Technology  . . . 3,946,000

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.

9800-003-0494--For Augmentation for Employee Compensation,
Information Technology, payable from other unallocated special funds
. . . 4,586,000

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, for which
compensation or a 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.

9800-003-0988--For Augmentation for Employee Compensation,
Information Technology, payable from other unallocated
nongovernmental cost funds  . . . 2,579,000

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 nongovernmental
cost funds, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support, in accordance
with approved memoranda of understanding or, for employees
excluded from collective bargaining in accordance with salary and
benefit schedules established by the Department of Personnel
Administration.

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:

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.

7. The funding provided in this item shall be available for
expenditure
contingent upon enactment of legislation relating to an Information
Technology Innovation Fund. Funding shall be expended consistent
with any requirements of that legislation.

9906-001-0001--For allocation by the Department of Finance, for
projects addressing accessibility of state buildings by the disabled
. .
. 20,000,000

Provisions:

1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2000-01 fiscal year for projects
addressing the accessibility of state buildings to the disabled.
Projects
shall be for the purpose of removing architectural barriers at
buildings
owned by the state. Before the Department of Finance allocates the
funds, projects must be reviewed and approved by the Americans
with Disabilities Act Interagency Task Force, whose members shall
be appointed by the Governor and that shall be chaired by the
Department of Rehabilitation.

2. An allocation approved by the Department of Finance shall not be
made 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 Subcommittee, or
not sooner than whatever lesser time the Chairperson of the Joint
Legislative Budget Committee may determine.

3. The funds appropriated in this item shall be available for
encumbrance until June 30, 2002.

9906-001-0494--For allocation by the Department of Finance, for
projects addressing accessibility of state buildings by the disabled,

payable from unallocated special funds  . . . 20,000,000

Provisions:

1. The Department of Finance shall make allocations from funds
appropriated in this item for the 2000-01 fiscal year for projects
addressing the accessibility of state buildings to the disabled.
Projects
shall be for the purpose of removing architectural barriers at
buildings
owned by the state. Before the Department of Finance allocates the
funds, projects must be reviewed and approved by the Americans
with Disabilities Act Interagency Task Force, whose members shall
be appointed by the Governor and that shall be chaired by the
Department of Rehabilitation.

2. An allocation approved by the Department of Finance shall not be
made 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 Subcommittee, or
not sooner than whatever lesser time the Chairperson  of the Joint
Legislative Budget Committee may determine.

3. The funds appropriated in this item shall be available for
encumbrance until June 30, 2002.

9906-001-0988--For allocation by the Department of Finance, for
projects addressing accessibility of state buildings by the disabled,

payable from unallocated nongovernmental cost funds  . . . 20,000,000


Provisions:

1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2000-01 fiscal year for projects
addressing the accessibility of state buildings to the disabled.
Projects
shall be for the purpose of removing architectural barriers at
buildings
owned by a state agency. Before the Department of Finance allocates
the funds, projects must be reviewed and approved by the Americans
with Disabilities Act Interagency Task Force, whose members shall
be appointed by the Governor and that shall be chaired by the
Department of Rehabilitation.

2. An allocation approved by the Department of Finance shall not be
made 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 Subcommittee, or
not sooner than whatever lesser time the Chairperson of the Joint
Legislative Budget Committee may determine.

3. The funds appropriated in this item shall be available for
encumbrance until June 30, 2002.

9907-001-0001--For allocation by the Department of Finance in
support of consultation services for  e-Government projects to
improve efficiency of governmental operations and delivery of
services to the public  . . . 1,200,000

Provisions:

1. An allocation by the Department of Finance shall be made not
sooner than 30 days after written notification is provided to the
Chairperson of the Senate Committee on Budget and Fiscal Review,
the Chairperson of the Assembly Budget Committee, and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever  lesser time the Chairperson of the Joint Legislative
Budget Committee may determine.

9908-001-0001--For janitorial contract services, for allocation by
the
Department of Finance  . . . 3,000,000

Provisions:

1. The funds appropriated in this item are to fund the increased
costs
of providing to janitors, housekeepers, custodians, food service
workers, laundry workers, window cleaners, and security guards
employee benefits at a level valued at not less than 85 percent of
the
state employer cost of comparable benefits provided to state
employees for performing similar duties.

2. Notwithstanding any other provision of law, the Director of
Finance may augment this item for the purposes of this item in excess

of the amount appropriated in this item not sooner than 30 days after

notification in writing of the necessity thereof is provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house of the Legislature that
considers appropriations, or not sooner than whatever lesser time as
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.

9908-001-0494--For janitorial contract services, for allocation by
the
Department of Finance  . . . 1,500,000

Provisions:

1. Provisions 1 and 2 of Item 9908-001-0001 shall also apply to
allocations authorized by this item.

9908-001-0988--For janitorial contract services, for allocation by
the
Department of Finance  . . . 1,500,000

Provisions:

1. Provisions 1 and 2 of Item 9908-001-0001 shall also apply to
allocations authorized by this item.

         GENERAL SECTIONS
           STATEWIDE

   SEC. 3.00.  Whenever herein an appropriation is made for
support, it shall include salaries and all other proper expenses,
including repairs and equipment, incurred in connection with the
institution, department, board, bureau, commission, officer,
employee,
or other agency for which the appropriation is made.

   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 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 (PERS) 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  . . . 0.000%

  Miscellaneous, Second Tier  . . . 0.000%

  State Industrial  . . . 0.026%

  State Safety  . . . 6.808%

  Highway Patrol  . . . 13.711%

  Peace Officer/Firefighter  . . . 2.729%

   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.

   (d) Pursuant to Section 20163 of the Government Code, PERS
shall credit the state's 2000-01 retirement contribution by the
overpayment of the state's 1999-00 retirement obligation plus
interest.
The calculation of interest shall include (1) interest on the
overpayment and (2) interest on the amount owed but paid in advance
of the standard schedule of paying one quarter in arrears. Interest
shall
be calculated from September 30, 1999, to September 30, 2000, and
adjusted on December 31, 1999, March 31, 2000, and June 30, 2000,
for the contribution amount that would have been paid if not paid in
advance. Interest shall be calculated using the current Pooled Money
Investment Account rate.

   To the extent that the state's total 2000-01 retirement
contribution
is less than the amount to be credited, as calculated pursuant to
this
paragraph, PERS shall fully credit the state's 2000-01 retirement
obligation and repay the balance of the overpayment to the state no
later than June 30, 2001.

   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. 4.60.  Notwithstanding any other provision of law, the
Department of Finance shall augment any item of appropriation in
Section 2.00 of this act, as appropriate, to fund the costs of
increased
rent in state office buildings, no sooner than 30 days after
notification
in writing to the Joint Legislative Budget Committee, or no sooner
than a lesser time that the committee, or its designee, may in each
instance determine.

   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. 11.20.  All state departments, agencies, and legislative
bodies shall be required to post a privacy policy regarding the
implementation and adherence to the following principles:

   (a) Personally identifiable information may only be obtained
through lawful means.

   (b) The purposes for which personally identifiable data are
collected shall be specified at or prior to the time of collection,
and
any subsequent use of the data shall be limited to and consistent
with
the fulfillment of those purposes previously specified.

   (c) Personal data may not be disclosed, made available, or
otherwise used for a purpose other than those specified, except with
the consent of the subject of the data, or as required by law or
regulation.

   (d) Personal data collected shall be relevant to the purpose for
which it is needed.

   (e) The general means by which personal data is protected against
loss, unauthorized access, use, modification, or disclosure shall be
posted, unless the disclosure of those general means would
compromise legitimate agency objectives or law enforcement
purposes.

   (f) Each department, agency, and legislative body shall designate
which position is responsible for the privacy policy within that
agency, department, or legislative body.

   (g) The Legislature shall enact a permanent privacy policy, that
includes, but is not limited to, provisions to allow an individual to

access to, and the ability to correct, amend, or delete, the data
that is
collected about that individual, and provisions that create an entity
to
enforce the state's privacy policy.

   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-four billion seventy-three million dollars ($54,073,000,000)

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 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 thirty billion six hundred thirty-seven
million fifty-seven thousand one hundred sixty-five dollars
($30,637,057,165) or 38.6 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are twenty-seven billion
seven hundred sixty-three million three hundred sixty-six thousand
one
hundred sixty-five dollars ($27,763,366,165) or 35.0 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 seven hundred
seventy-four million two hundred fifty-five thousand dollars
($2,774,255,000) or 3.5 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-nine million four hundred
thirty-six thousand dollars ($99,436,000), 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 13340 of the Government Code is amended
to read:

   13340.  (a) Except as provided in subdivision (b), on and after
July
1, 2001, no moneys in that fund that, by any statute other than a
Budget
Act, is continuously appropriated without regard to fiscal years, may

be encumbered unless the Legislature, by statute, specifies that the
moneys in the fund are appropriated for encumbrance.

   (b) Subdivision (a) does not apply to any of the following:

   (1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.

   (2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.

   (3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June
30, 2001.

   (4) Moneys that are deposited in proprietary or fiduciary funds of

the California State University and that are continuously
appropriated
without regard to fiscal years.

   (5) The scheduled disbursement of any motor vehicle license fee
revenues, including the General Fund appropriations made pursuant to
Sections 11000 and 11000.1 of the Revenue and Taxation Code, to an
entity of local government pursuant to the Vehicle License Fee Law
(Part 5 (commencing with Section 10701) of Division 2 of the
Revenue and Taxation Code).

   SEC. 31.00.  (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 of, and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3
of Division 3 of Title 2 of, the Government Code, requiring
expenditures to be made in accordance with the allotments and other
provisions of fiscal year budgets approved by the Department of
Finance.

   (b) The fiscal year budget shall authorize, in the manner that the

Department of Finance shall prescribe, all established positions
whose  continuance for the year is approved and all new positions.
No new position shall be established unless authorized by the
Department of Finance on the basis of work program and organization.


   (c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee
within 30 days of authorizing any position not authorized for that
fiscal year by the Legislature or any reclassification to a position
with
a minimum step per month of six thousand thirty-two dollars ($6,032)
as of July 1, 2000. He or she also shall report all transfers to
blanket
authorizations and the establishment of any permanent positions out
of
a blanket authorization.

   (d) All positions administratively established pursuant to this
section during the 2000-01 fiscal year shall terminate on June 30,
2001, except for those positions that have been (a) included in the
Governor's Budget for the 2001-02 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2001-02 Governor's Budget submission to
the Legislature. The positions identified in (a) and (b) above may be

reestablished by the Department of Finance during the 2001-02 fiscal
year, provided these positions are shown in the Governor's Budget for

the 2002-03 fiscal year as submitted to the Legislature, or in
subsequent Department of Finance letters to the Legislature, and
provided that these positions do not result in the establishment of
positions deleted by the Legislature through the budget process for
the
2001-02 fiscal year.

   (e) No money in any 2000-01 fiscal year appropriation not
appropriated for that purpose may be expended for increases in salary

ranges or any other employee compensation action unless the
Department of Finance certifies to the salary and other
compensation-setting authority, prior to the adoption of the action,
that
funds are available to pay the increased salary or employee
compensation resulting from the action. Prior to certification, the
Department of Finance shall determine whether the increase in salary
range or employee compensation action will require supplemental
funding in the 2001-02 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification
shall be issued unless notification in writing is given by the
Department of Finance, at least 30 days before certification is made,

to the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.

   (f) A certification on a payroll claim that expenditures therein
are
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.

   SEC. 31.50.  (a) The following departments shall abolish the
number of vacant positions shown in the list below. A list of the
actual positions to be abolished and the Change in Established
Positions, Form 607, documents necessary to eliminate the positions
from the State Controller's payroll roster shall be submitted to the
Department of Finance no later than September 1, 2000. The
Department of Finance shall forward the Form 607 documents to the
State Controller after review and approval.

  Department of Justice  . . . 144.1

  Department of Consumer Affairs  . . . 44.3

  Department of General Services  . . . 93.8

  Department of Motor Vehicles  . . . 241.1

  Department of Forestry and Fire  Protection  . . . 215.0

  Department of Fish and Game  . . . 106.0

  Department of Water Resources  . . . 65.8

  State Water Resources Control Board  . . . 5.0

  Department of Toxic Substances  Control  . . . 25.0

  State Department of Health Services  . . . 145.3

  State Department of Mental Health  . . . 50.0

  Department of Rehabilitation  . . . 3.0

  State Department of Social Services  . . . 150.0

  Department of Corrections  . . . 300.0

  California Youth Authority  . . . 66.5

  Department of Industrial Relations  . . . 31.0

  Department of Food and Agriculture  . . . 50.0

   (b) It is the intent of the Legislature that vacant positions that

already have been eliminated or redirected to other activities
through
amendments to the Budget Bill adopted pursuant to the May Revision
of the 2000-01 Governor's Budget be counted toward the number of
positions listed above. Where positions have been eliminated through
these May Revision amendments but the specific positions to be
eliminated have not been identified, departments shall submit the
Form 607 documents abolishing specific positions to the Department
of Finance by September 1, 2000.

   SEC. 32.00.  The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent

of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against the

state in violation of this section shall be null and void, and shall
not
be allowed by the Controller nor paid out of any state appropriation.

Any member of a department, board, commission, or institution who
shall vote for any expenditure, or create any indebtedness against
the
state in excess of the respective appropriations made by this act,
unless the consent of the Department of Finance and the director's
signature on the certificate, as required by this section, are first
obtained, shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court

of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing.

   SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV

of the California Constitution, while approving portions of this act,

such veto, elimination, or reduction shall not affect the other
portions
of this act, and these other portions of this act, so approved, shall
have
the same effect in law as if any vetoed or eliminated items of
appropriation had not been present in this act, and as if any reduced

item of appropriation had not been reduced.

   SEC. 34.00.  If any portion of this act is held unconstitutional,
that
decision shall not affect the validity of any other portion of this
act.
The Legislature hereby declares that it would have passed this act,
and each portion thereof, irrespective of the fact that any other
portion
be declared unconstitutional.

   SEC. 36.00.  This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,

take effect immediately.

   SEC. 37.00.  This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:

   This act makes appropriations and contains related provisions for
support of state and local government for the 2000-01 fiscal year and

provides for capital outlay appropriations in continuance of existing

programs and to promote and sustain the economy of the state. It is
imperative that these appropriations be made available for
expenditure not later than July 1, 2000. It is therefore necessary
that
this act go into immediate effect.
INDEX BY BUDGET TITLE

   SEC. 99.00.  The following provides an index to the
appropriations and related provisions of this act, by organization in

alphabetical order, with the code number of the affected
organization.
The organization code is the first four numbers of any item number in

this act. For ease of reference, the appropriation items in this act
are
organized in numerical order, and all of the appropriation items for
any one organization are adjacent to one another.

Department                                     Organization Code

                              "A"
Accountancy, Board of  . . . 1120
Acupuncture Examining Committee  . . . 1400
Administrative Law, Office of  . . . 8910
Aging, Commission on  . . . 4180
Aging, Department of  . . . 4170
Agricultural Labor Relations Board  . . . 8300
Air Resources Board, State  . . . 3900
Alcohol and Drug Programs, Department of  . . . 4200
Alcoholic Beverage Control, Department of  . . . 2100
Alcoholic Beverage Control Appeals Board  . . . 2120
Alternative Energy and Advanced Transportation Financing Authority,
California  . . . 0971
Architectural Examiners, California Board of  . . . 1130
Arts Council, California  . . . 8260
Assembly  . . . 0120
Athletic Commission, State  . . . 1140
Audits, Bureau of State  . . . 8855
Augmentation for Contingencies or Emergencies  . . . 9840

                              "B"
Behavioral Science Examiners, Board of  . . . 1170
Boards.  See subject (e.g., Air Resources, Control, etc.)  . . .
Boating and Waterways, Department of  . . . 3680
Business, Transportation and Housing Agency, Secretary of the  . . .

0520

                              "C"
California Tahoe Conservancy  . . . 3125
Child Development and Education, Secretary of  . . . 0558
Child Development Policy Advisory Committee  . . . 4220
Child Support Services, Department of  . . . 5175
Chiropractic Examiners, Board of  . . . 8500
Citizens Compensation Commission, California  . . . 8385
Coachella Valley Mountains Conservancy  . . . 3850
Coastal Commission, California  . . . 3720
Coastal Conservancy, State  . . . 3760
Colorado River Board of California  . . . 3460
Commerce (see Trade and Commerce Agency, 2920)  . . .
Community Colleges, Board of Governors of the California  . . . 6870
Community Services and Development, Department of  . . . 4700
Conservation, Department of  . . . 3480
Conservation Corps, California  . . . 3340
Consumer Affairs-Bureaus, Programs and Divisions, Department of  .
. . 1111
Consumer Affairs-Regulatory Boards, Department of  . . . 1120-1600
Contractors State License Board  . . . 1230
Contributions to.  See subject (e.g., Judges' Retirement, Teachers'
Retirement, etc.)  . . .
Control, Board of  . . . 8700
Controller, State  . . . 0840
Controller, Statewide Information Technology Projects, State  . . .
0841
Corporations, Department of  . . . 2180
Corrections, Board of  . . . 5430
Corrections, Department of  . . . 5240
Councils.  See subject (e.g., Arts, etc.)  . . .
Court Reporters Board of California  . . . 1520
Criminal Justice Planning, Office of  . . . 8100

                              "D"
Debt and Investment Advisory Commission, California  . . . 0956
Debt Limit Allocation Committee, California  . . . 0959
Delta Protection Commission  . . . 3840
Dental Examiners of California, Board of  . . . 1260-1270
Dentistry, Board of  . . . 1260
Department of.  See subject (e.g., Corrections, Food and Agriculture,

etc.)  . . .
Developmental Disabilities, Area Boards on  . . . 4110
Developmental Disabilities, State Council on  . . . 4100
Developmental Services, Department of  . . . 4300

                              "E"
e-Government Projects  . . . 9907
Education, Department of  . . . 6110
Electricity Oversight Board  . . . 8770
Emergency Medical Services Authority  . . . 4120
Emergency Services, Office of  . . . 0690
Employee Compensation, Augmentation for  . . . 9800
Employment Development Department  . . . 5100
Energy Resources Conservation and Development Commission  . . .
3360
Environmental Health Hazard Assessment, Office of  . . . 3980
Equalization, State Board of  . . . 0860
Equity Claims of Board of Control and Settlements and Judgments by
Department of Justice  . . . 9670

                              "F"
Fair Employment and Housing Commission  . . . 1705
Fair Employment and Housing, Department of  . . . 1700
Fair Political Practices Commission  . . . 8620
Finance, Department of  . . . 8860
Financial Institutions, Department of  . . . 2150
Fish and Game, Department of  . . . 3600
Food and Agriculture, Department of  . . . 8570
Forestry and Fire Protection, Department of  . . . 3540
Franchise Tax Board  . . . 1730

                              "G"
Gambling Control Commission, California  . . . 0855

   General Services, Department of  . . . 1760
Geologists and Geophysicists, Board of Registration for  . . . 1340
Governor's Office  . . . 0500
Guide Dogs for the Blind, Board of  . . . 1350

                              "H"
Hastings College of the Law  . . . 6600
Health and Human Services, Secretary for  . . . 0530
Health and Welfare Agency Data Center  . . . 4130
Health and Dental Benefits for Annuitants  . . . 9650
Health Facilities Authority, California  . . . 0977
Health Services, Department of  . . . 4260
High-Speed Rail Authority  . . . 2665
Highway Patrol, Department of the California  . . . 2720
Homicide Trials, Payments to Counties for Costs of  . . . 8180
Horse Racing Board, California  . . . 8550
Housing and Community Development, Department of  . . . 2240

                              "I"
Independent Living Advisory Council, State  . . . 5170
Industrial Development Financing Advisory Commission, California  .
. . 0965
Industrial Relations, Department of  . . . 8350
Information Technology, Department of  . . . 0505
Innovation Technology Activities  . . . 9905
Inspector General, Office of the  . . . 0552
Inspector General for Veterans Affairs, Office of the  . . . 0553
Institutions (See Department of Corrections, State Department of
Health, etc.)  . . .
Insurance, Department of  . . . 0845
Integrated Waste Management Board, California  . . . 3910
Interest Payments to the Federal Government  . . . 9625

                              "J"
Janitor/Contract Services  . . . 9908
Judges' Retirement Fund, Contributions to  . . . 0390
Judicial Performance, Commission on  . . . 0280
Judiciary  . . . 0250
Justice, Department of  . . . 0820

                              "L"
Lands Commission, State  . . . 3560
Law Revision Commission, California  . . . 8830
Legislative Analyst, Office of the  . . . 0130
Legislative Counsel Bureau  . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses)  . . .
Library, California State  . . . 6120
Lieutenant Governor, Office of the  . . . 0750
Local Governance for 21st Century, Commission on  . . . 8750
Local Government Financing  . . . 9210
Lottery Commission, California State  . . . 0850

                              "M"
Managed Care, Department of  . . . 2400
Managed Risk Medical Insurance Board  . . . 4280
Medical Assistance Commission, California  . . . 4270
Medical Board of California  . . . 1390-1460
Memberships in Interstate Organizations  . . . 8800
Mental Health, Department of  . . . 4440
Military Department  . . . 8940
Milton Marks "Little Hoover" Commission on California State
Government Organization and Economy  . . . 8780
Motor Vehicles, Department of  . . . 2740

                              "N"
Native American Heritage Commission  . . . 3780

                              "O"
Occupational Information Coordinating Committee, California  . . .
6330
Office of.  See subject (e.g., Emergency Services, Planning and
Research, etc.)  . . .
Optometry, Board of  . . . 1480
Osteopathic Medical Board of California  . . . 8510

                              "P"
Parks and Recreation, Department of  . . . 3790
Payment of Interest on General Fund Loans  . . . 9620
Peace Officer Standards and Training, Commission on  . . . 8120
Personnel Administration, Department of  . . . 8380
Personnel Board, State  . . . 1880
Pesticide Regulation, Department of  . . . 3930
Pharmacy, Board of  . . . 1490
Physical Therapy Examining Committee  . . . 1420
Physician's Assistant Examining Committee  . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of  . . . 8530
Planning and Research, Office of  . . . 0650
Podiatric Medicine, California Board of  . . . 1440
Political Reform Act of 1974  . . . 8640
Postsecondary Education Commission, California  . . . 6420
Prison Terms, Board of  . . . 5440
Professional Engineers and Land Surveyors, State Board of
Registration for  . . . 1500
Psychiatric Technician Program, Board of   . . . 1600
Psychology, Board of   . . . 1450
Public Defender, State  . . . 8140
Public Employees' Retirement System  . . . 1900
Public Employment Relations Board  . . . 8320
Public Utilities Commission  . . . 8660

                              "R"
Real Estate Appraisers, Office of  . . . 2310
Real Estate, Department of  . . . 2320
Registered Nursing, Board of  . . . 1510
Rehabilitation, Department of  . . . 5160
Resources, Secretary for  . . . 0540
Resources Programs, Special  . . . 3110
Respiratory Care Examining Committee  . . . 1455

                              "S"
San Francisco Bay Conservation and Development Commission  . . .
3820
San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy  . . . 3825
San Joaquin River Conservancy  . . . 3830
Santa Monica Mountains Conservancy  . . . 3810
Scholarshare Investment Board  . . . 0954
Science Center, California  . . . 1100
Secretary of State  . . . 0890
Seismic Safety Commission  . . . 8690
Senate  . . . 0110
Social Services, Department of  . . . 5180
Special Resources Programs  . . . 3110
Special Transportation Programs  . . . 2640
State. See subject (e.g., Controller, Treasurer, etc.)  . . .
State and Consumer Services, Secretary for  . . . 0510
State Mandates, Commission on  . . . 8885
Statewide ADA Funding  . . . 9906
Statewide Health Planning and Development,  Office of  . . . 4140
Status of Women, Commission on the  . . . 8820
Stephen P. Teale Data Center  . . . 2780
Structural Pest Control Board  . . . 1530
Student Aid Commission  . . . 7980
Summer School for the Arts, California State  . . . 6255

                              "T"
Tax Credit Allocation Committee, California  . . . 0968
Tax Relief  . . . 9100
Teacher Credentialing, Commission on  . . . 6360
Teachers' Retirement System, State  . . . 1920
Toxic Substances Control, Department of  . . . 3960
Trade and Commerce Agency, California  . . . 2920
Traffic Safety, Office of  . . . 2700
Transportation, Department of  . . . 2660
Transportation Commission, California  . . . 2600
Transportation Programs, Special  . . . 2640
Treasurer, State  . . . 0950
Trial Court Funding, State  . . . 0450

                              "U"
Unallocated Capital Outlay  . . . 9860
Uniform State Laws, California Commission on  . . . 8840
University, California State  . . . 6610
University of California  . . . 6440

                              "V"
Veterans Affairs, Department of  . . . 8955
Veterans' Home of California-Barstow  . . . 8965
Veterans' Home of California-Chula Vista  . . . 8966
Veterans' Home of California-Yountville  . . . 8960
Veterinary Medicine, Board of Examiners in  . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of  . .

. 1590-1600

                              "W"
Water Resources, Department of  . . . 3860
Water Resources Control Board, State  . . . 3940
Wildlife Conservation Board  . . . 3640
Workers' Compensation Benefits for Subsequent Injuries  . . . 8450
Workers' Compensation Benefits for Disaster Service Workers  . . .
8460
Workforce Investment Board, State  . . . 5120

                              "Y"
Youth and Adult Correctional Agency, Secretary of the  . . . 0550
Youth Authority, Department of the  . . . 5460
Youthful Offender Parole Board  . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50.  The following is an index to the general sections of
this
act. These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00       Budget Act Citation
1.50       Intent and Format
2.00       Availability of Appropriations
3.00       Defines purposes of Appropriations
3.50       Benefit Charges against Salaries and Wages
3.60       Contribution to Public Employees' Retirement Benefits
4.20       Contribution to Public Employees' Contingency Reserve
Fund        4.60       Rent Increase
4.80       State Public Works Board Interim Financing
5.25       Attorneys' Fees
6.00       Project Alterations Limits
8.50       Federal Funds Receipts
8.51       Federal Funds Accounts
9.20       Administrative Costs Associated With the Acquisition of
Property
9.30       Federal Levy of State Funds
9.50       Minor Capital Outlay Projects
11.00       EDP/Information Technology Reporting Requirements
11.11       Privacy of Information in Pay Stubs       11.20
Privacy
Policy on State Controlled Information
11.52       Transfer of Unencumbered Balance of Various Funds to the
General Fund
11.60       Accounting of, and Allocations from, California Unitary
Fund
11.61       Unitary Fund Transfer
12.00       State Appropriations Limit (SAL)
12.20       Lawsuit/Settlement Payments
12.30       Special Fund for Economic Uncertainties
12.32       Proposition 98 Funding Guarantee
12.40       Mega-Item Flexibility
12.50       Charter Schools Categorical Funding
13.00       Legislative Counsel Bureau
14.00       Special Fund Loans Between Boards of the Department of
Consumer Affairs
24.00       State School Fund Allocations
24.03       Reading Control
24.10       Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.60       Report of Lottery Funds Received
24.70       Local Educational Agency Fiscal Accountability
26.00       Intraschedule Transfers
27.00       Deficiency Reporting Requirements
28.00       Program Change Notification
28.50       Agency Reimbursement Payments
29.00       Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00       Continuous Appropriations
31.00       Budget Act Administrative Procedures for Salaries and
Wages       31.50       Vacant Positions
32.00       Prohibits Excess Expenditures
33.00       Item Veto Severability
34.00       Constitutional Severability
36.00       Provides that Budget Act is for Usual and Current
Expenses
37.00       Urgency Clause
99.00       Alphabetical Organization Index
99.50       Numerical Control Section Index