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 toconduct a study pursuant to Division 25 (commencing with Section 25000) of the Welfare and Institutions Code, todevelop 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