BILL NUMBER: SB 160 INTRODUCED
BILL TEXT
INTRODUCED BY Senator Peace
JANUARY 8, 1999
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
SB 160, as introduced, Peace. 1999-2000 Budget.
This bill would make appropriations for support of state
government for the 1990-2000 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 1999."
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
allocat
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
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
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
th
1999-00 fiscal year beginning July 1, 1999, and ending June 30, 2000.
All of these appropriations, unless otherwise provided herein, shall
b
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 1999-00, 2000-01, and 2001-02 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 1999-00 fiscal
year
In addition, the balance of every appropriation or reappropriation
mad
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, 2000, 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
th
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 . . . 72,298,000
Schedule:
(a) 101001-Salaries of Senators . . . 4,694,000
(b) 317295-Mileage . . . 10,000
(c) 317292-Expenses . . . 1,150,000
(d) 500004-Operating Expenses . . . 65,833,000
(e) 317296-Automotive Expenses . . . 611,000
Provisions:
1. The funds appropriated in Schedule (d) are for operating expenses
of the Senate, including personal services for officers, clerks, and
a
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
th
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 . . . 97,747,000
Schedule:
(a) 101001-Salaries of Assembly Members . . . 9,055,000
(b) 317295-Mileage . . . 8,000
(c) 317292-Expenses . . . 2,318,000
(d) 500004-Operating Expenses . . . 85,820,000
(e) 317296-Automotive Expenses . . . 546,000
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
th
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 . . .
4,608,000
(b) Transferred from Item 0110-001-0001 . . . -2,304,000
(c) Transferred from Item 0120-011-0001 . . . -2,304,000
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
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 . . .
62,320,000
Schedule:
(a) Support . . . 62,451,000
(b) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 236,342,000
Schedule:
(a) 10-Supreme Court . . . 31,204,000
(b) 20-Courts of Appeal . . . 143,223,000
(c) 30-Judicial Council . . . 58,501,000
(d) 50-Habeas Resource Center . . . 9,854,000
(e) Reimbursements . . . -2,407,000
(f) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -127,000
(g) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327) . . . -256,000
(h) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -3,650,000
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
be
officers, or of appellate court or trial court employees; 2) the
actio
of the Judicial Council, council members, or council employees or
agents; or 3) the actions of the Administrative Office of the Courts
o
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.
0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 127,000
0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund . . .
256,000
0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . . 3,650,000
0250-101-0001--For local assistance, Judiciary . . . 1,475,000
Schedule:
(a) 30.10-Child Support Commissioner Program (AB 1058) . . .
39,590,000
(b) 30.20-California Drug Court Project . . . 1,858,000
(c) 30.30-Child Access and Visitation Grant Program . . . 791,000
(d) 30.40-Family Assessment, Intervention, and Resources Grant
Program . . . 150,000
(e) 30.50-Court Improvement Grant Program . . . 700,000
(f) 30.60-Court Appointed Special Advocate (CASA) Program . . .
1,350,000
(g) 30.70-Trial Court Coordination Assistance Grants . . . 125,000
(h) 30.80-Federal Grants . . . 675,000
(i) Reimbursements . . . -42,239,000
(j) 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
0250-101-0890--For local assistance of Judiciary, for payment to Item
0250-101-0001, payable from the Federal Trust Fund . . . 1,525,000
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 3,626,000
0390-001-0001--For transfer by the Controller to the Judges'
Retirement Fund, for Supreme Court and Appellate Court Justices .
. . 1,100,000
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 . .
. 61,250,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between Item 0390-001-0001 and
Item 0390-101-0001.
0450-101-0932--For local assistance, State Trial Court Funding,
payable from Trial Court Trust Fund . . . 1,737,310,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . . 1,536,555,000
(b) 25-Compensation of Superior Court Judges . . . 142,167,000
(c) 35-Assigned Judges . . . 13,969,000
(d) 45-Court Interpreters . . . 44,619,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the funds appropriated
o
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
assignmen
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
interprete
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
ea
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
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
polic
for payment of court interpreters, not to exceed the rate paid to
interpreters in the federal court system. The Judicial Council shall
adopt appropriate rules and procedures for the administration of
these
funds. The Judicial Council shall report to the Legislature and
Direct
of the Department of Finance quarterly regarding expenditures from
this schedule and projections for annual expenditures for the use of
interpreters in the courts and the use and administration of these
fun
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
fee revenues above the $158,000,000 that is currently projected for
1999-00 are deposited in the Trial Court Trust Fund.
0450-111-0001-- For transfer by the Controller to the Trial Court
Trus
Fund . . . 804,779,000
0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund . . . 10,000,000
0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund . . . 10,000,000
Executive
0500-001-0001--For support of Governor and of Governor's office .
. . 4,995,000
Schedule:
(a) Support . . . 4,920,000
(b) Governor's Residence (Support) . . . 35,000
(c) Special Contingent Expenses . . . 40,000
Provisions:
1. The funds appropriated in Schedules (b) and (c) of this item are
exempt from the provisions of Sections 925.6, 12410, and 13320 of
the Government Code.
0505-001-0001--For support of the Department of Information
Technology . . . 7,557,000
Schedule:
(a) Support . . . 8,307,000
(b) Reimbursements . . . -750,000
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 731,000
Schedule:
(a) Support . . . 1,221,000
(b) Reimbursements . . . -490,000
0520-001-0044--For support of Secretary of Business, Transportation
and Housing, payable from the Motor Vehicle Account, State
Transportation Fund . . . 907,000
Schedule:
(a) 10-Administration of Business, Transportation and Housing
Agency . . . 2,021,000
(b) 30-Agency Audits Office . . . 301,000
(c) Reimbursements . . . -1,415,000
0530-001-0001--For support of Secretary for California Health and
Human Services Agency . . . 1,290,000
Schedule:
(a) 10-Secretary for California Health and Human Services Agency .
. . 2,266,000
(b) Reimbursements . . . -976,000
0540-001-0001--For support of Secretary for Resources . . .
1,375,000
Schedule:
(a) 10-Administration of Resources Agency . . . 3,044,000
(b) Reimbursements . . . -471,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -763,000
(d) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-115,000
(e) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -320,000
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 763,000
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 . . . 115,000
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund . . .
320,000
0540-101-0001--For local assistance, Secretary for Re-sources . . .
2,711,000
Provisions:
1. The funds appropriated in this item are for the Coastal County and
City Offshore Energy Assistance Program as required by Chapter 977
of the Statutes of 1996.
0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 833,000
Schedule:
(a) 10-Secretary for Youth and Adult Correctional Agency . . .
1,091,000
(b) Reimbursements . . . -258,000
0550-005-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 422,000
Schedule:
(a) 15-Commission on Correctional Peace Officers' Standards and
Training . . . 422,000
0552-001-0001--For support of Office of the Inspector General,
Program 10 . . . 3,651,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 2,892,000
0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account . . . 298,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,012,000
Schedule:
(a) 10-Environmental Protection Programs . . . 2,519,000
(b) 20-Special Environmental Programs . . . 5,441,000
(1) 20.10-Permit Assistance Centers . . . 2,317,000
(2) 20.15-Scientific Peer Review . . . 1,120,000
(3) 20.20-Circuit Prosecutor Project . . . 404,000
(4) 20.25-Information Technology . . . 1,600,000
(c) Reimbursements . . . -2,093,000
(d) Amount payable from the General Fund (Item 0555-001-0001) .
. . -2,892,000
(e) Amount payable from the Hazardous Waste Control Account (Item
0555-001-0014) . . . -298,000
(f) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -55,000
(g) Amount payable from the Pesticide Regulation Fund (Item
0555-001-0106) . . . -184,000
(h) Amount payable from the Waste Discharge Permit Fund (Item
0555-001-0193) . . . -432,000
(i) Amount payable from the California Tire Recycling Management
Fund (Item 0555-001-0226) . . . -9,000
(j) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281) . . . -135,000
(k) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387) . . .
-668,000
(l) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439) . . . -48,000
(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 . . . 55,000
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 . . . 184,000
0555-001-0193--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund . . . 432,000
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 . . . 9,000
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 . . . 135,000
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 . . . 668,000
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 . . . 48,000
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 . . . 1,375,000
Schedule:
(a) Secretary for Education . . . 1,375,000
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, 2000, to June 30, 2000, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2000. In the event that legislation
creating the agency is not effective on or before January 1, 2000, or
funds are needed prior to January 1, 2000, the unexpended balance of
the funds appropriated by this item shall be available for
expenditure
pursuant to Item 0650-011-0001, as authorized by the Director of
Finance.
0558-011-0890--For support of the Office of the Secretary for
Education, payable from Federal Trust Fund, for support of the
California Commission on Improving Life Through Service . . .
741,000
Provisions:
1. The amount appropriated in this item is intended for support of
th
Commission on Improving Life Through Service. The appropriation
is an estimate of the funding needs from January 1, 2000, to June 30,
2000, inclusive. Legislation establishing the agency will be
introduce
and, if enacted, would be effective on or before January 1, 2000. In
t
event that legislation creating the agency is not effective on or
befo
January 1, 2000 or the funds are needed prior to January 1, 2000, the
Director of Finance is authorized to transfer expenditure authority
from this item to Item 0650-011-0890.
0558-101-0890--For local assistance, the Office of the Secretary for
Education, payable from Federal Trust Fund, for the California
Commission on Improving Life Through Service . . . 14,875,000
Provisions:
1. The amount appropriated in this item is intended for local
assistance for the Commission on Improving Life Through Service.
The appropriation is an estimate of the funding needs from January 1,
2000, to June 30, 2000. Legislation establishing the agency will be
introduced and, if enacted, would be effective on or before January
1,
2000. In the event that legislation creating the agency is not
effecti
on or before January 1, 2000 or the funds are needed prior to January
1, 2000, the Director of Finance is authorized to transfer
expenditure
authority from this item to Item 0650-101-0890.
0650-001-0001--For support of Office of Planning and Research . . .
3,043,000
Schedule:
(a) 11-State Planning and Policy Development . . . 3,847,000
(b) Reimbursements . . . -334,000
(c) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002) . . . -470,000
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 . . . 470,000
0650-011-0001--For support of Office of Planning and Research . . .
5,075,000
Schedule:
(a) Office of the Secretary for Education . . . 5,085,000
(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, 1999, to December 31, 1999, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2000. After the effective date of
su
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 amount appropriated in this item, $4 million is available
fo
a public involvement campaign to create partnerships among parents,
students, and community members to make reading an integral part of
daily life.
0650-011-0890--For support of Office of Planning and Research,
payable from the Federal Trust Fund, for support of the California
Commission on Improving Life Through Service . . . 715,000
Provisions:
1. The funds appropriated in this item are intended for support of
the
Education Agency for the Commission on Improving Life Through
Service (CCILTS). The appropriation is an estimate of the funding
needs from July 1, 1999, to December 31, 1999, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2000. After the effective date of
su
legislation, and upon the determination that all obligations of the
CCILTS in the Office of Planning and Research have been met, the
unexpended balance of the funds appropriated by this item shall be
available for expenditure pursuant to Item 0558-011-0890, as
authorized by the Director of Finance.
0650-101-0890--For local assistance, Office of Planning and Research,
payable from the Federal Trust Fund, for the California Commission
on Improving Life Through Service . . . 14,875,000
Provisions:
1. The funds appropriated in this item are for local assistance
allocations approved by the Commission on Improving Life Through
Service (CCILTS) within the Education Agency. The appropriation is
an estimate of the funding needs for this purpose from July 1, 1999,
t
December 31, 1999. Legislation establishing the Agency will be
introduced and, if enacted, would be effective on or before January
1,
2000. After the effective date of such legislation, and upon the
determination by the Director of Finance that all obligations of the
CCILTS in the Office of Planning and Research have been met, the
unexpended balance of the funds appropriated by this item shall be
available for expenditure pursuant to Item 0558-101-0890, as
authorized by the director.
0650-111-0001--For local assistance, Office of Planning and Research
for the Office of the Secretary for Education (Proposition 98), for
th
Academic Volunteer and Mentor Service Program . . . 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, 2000. After the effective date of such legislation, and
upo
determination that all obligations of the Secretary for Education in
t
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.
0650-112-0001--For local assistance, Office of Planning and Research
for the Office of the Secretary for Education (Proposition 98), for
Governor's Reading Awards . . . 2,000,000
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, 2000. After the effective date of such legislation, and
upo
determination that all obligations of the Secretary for Education in
t
Office of Planning and Research have been met, the unexpended
balance of the funds appropriated by this item shall be available for
expenditure by the Office of the Secretary for Education, as
authorize
by the Director of Finance.
0690-001-0001--For support of Office of Emergency Services . . .
24,636,000
Schedule:
(a) 15-Mutual Aid Response . . . 9,677,000
(b) 35-Plans and Preparedness . . . 16,863,000
(c) 45-Disaster Assistance . . . 20,590,000
(d) 55.01-Administration and Executive . . . 4,633,000
(e) 55.02-Distributed Administration and Executive . . . -4,633,000
(f) Reimbursements . . . -3,958,000
(g) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -563,000
(h) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -817,000
(i) Amount payable from the Federal Trust Fund (Item 0690-0010890)
. . . -17,156,000
Provisions:
1. Funds appropriated in this item may be reduced by the Director of
Finance, after giving notice to the Chairperson of the Joint
Legislati
Budget Committee, by the amount of federal funds made available for
the purposes of this item in excess of the federal funds scheduled in
Item 0690-001-0890.
2. The Office of Emergency Services shall charge tuition for all
training offered through the California Specialized Training
Institute
3. Upon the approval by the Department of Finance, the Controller
shall transfer such funds as are necessary between this item and Item
0690-101-0890.
0690-001-0028--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Unified Program
Account . . . 563,000
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 . . . 817,000
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust Fund
. . . 17,156,000
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
whic
the application for reimbursement was submitted to the Federal
Emergency Management Agency.
0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account . . . 1,981,000
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 254,950,000
Schedule:
(a) 15-Mutual Aid Response . . . 150,000
(b) 35-Plans and Preparedness . . . 4,800,000
(c) 45-Disaster Assistance . . . 250,000,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45--Disaster Assistance
are exempt from Section 28.00 of this Act.
0690-102-0372--For local assistance, Office of Emergency Services,
payable from Disaster Relief Fund, notwithstanding Section 16419 of
the Government Code, for disaster relief costs related to Loma Prieta
earthquake. . . . 2,892,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for the Loma Prieta earthquake.
0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs . . . 58,375,000
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 in 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, 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
1999-00 fiscal year:
(a) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
0690-301-0660--For capital outlay, Office of Emergency Services,
payable from the Public Building Construction Fund . . . 6,720,000
Schedule:
(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center--Equipment . . . 6,720,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the equipment of the project authorized
in this item.
2. The State Public Works Board and the Office of Emergency
Services may obtain interim financing for the project costs
authorized
in this item from any appropriate source including, but not limited
to
the Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of equipment and any additional
amounts necessary to pay interim and permanent financing costs.
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
t
repay any loans from the Pooled Money Investment Account. It is the
intent of the Legislature that this commitment shall be included in
future Budget Acts until outstanding loans are repaid either through
the sale of bonds or from an appropriation.
0750-001-0001--For support of Office of the Lieutenant Governor .
. . 1,530,000
0820-001-0001--For support of Department of Justice . . .
219,452,000
Schedule:
(1) 11.01-Directorate-Administration . . . 50,441,000
(2) 11.02-Distributed Directorate-Administration . . . -50,441,000
(3) 25-Executive Programs . . . 5,617,000
(4) 30-Civil Law . . . 87,254,000
(5) 40-Criminal Law . . . 76,360,000
(6) 45-Public Rights . . . 35,538,000
(7) 50-Law Enforcement . . . 121,067,000
(8) 60-Criminal Justice Information Services . . . 127,280,000
(9) 65-Gambling Control . . . 5,450,000
(10) Reimbursements . . . -120,924,000
(11) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012) . . . -1,018,000
(12) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) . . . -1,631,000
(13) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015) . . . -451,000
(14) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017) . . . -36,092,000
(15) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-001-0044) . . . -18,095,000
(16) Amount payable from the Department of Justice Sexual Habitual
Offender Fund (Item 0820-001-0142) . . . -1,518,000
(17) Amount payable from the Travel Seller Fund (Item
0820-0010158) . . . -770,000
(18) Amount payable from the Restitution Fund (Item 0820-001-0214)
. . . -62,000
(19) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -48,000
(20) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -3,161,000
(21) Amount payable from the Dealers' Record of Sale Special
Account, General Fund (Item 0820-001-0460) . . . -6,660,000
(22) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) . . . -1,725,000
(23) Amount payable from the DOJ Child Abuse Fund (Item
0820-001-0566) . . . -175,000
(24) Amount payable from the Gambling Control Fund (Item
0820-001-0567) . . . -4,134,000
(25) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569) . . . -242,000
(26) Amount payable from the Federal Trust Fund (Item
0820-0010890) . . . -40,693,000
(27) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,279,000
(28) Amount payable from the State Asset Forfeiture Account, Special
Deposit Fund (Item 0820-011-0942) . . . -436,000
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
t
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, $2,062,000 is for the
lega
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, $561,000 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, $231,000 is available for
t
Northern California pilot program for investigating inactive homicide
cases. Any funds not used for this purpose shall revert to the
General
Fund.
0820-001-0012--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Attorney General Antitrust
Account . . . 1,018,000
0820-001-0014--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Hazardous Waste Control
Account . . . 1,631,000
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 . . . 451,000
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 . . .
36,092,000
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 . . . 18,095,000
0820-001-0142--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Department of Justice Sexual
Habitual Offender Fund . . . 1,518,000
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 . . .
770,000
0820-001-0214--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Restitution Fund . . . 62,000
0820-001-0256--For support of Department of Justice,
for payment to Item 0820-001-0001, payable from the Sexual Predator
Public Information Account . . . 48,000
0820-001-0378--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the False Claims Act Fund . . .
3,161,000
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 . . . 6,660,000
Provisions:
1. Dealers' Record of Sale fees collected pursuant to the state law
fo
the registration of assault weapons shall not exceed $20 per
registran
0820-001-0557--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Toxics Substances Control
Account . . . 1,725,000
0820-001-0566--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Department of Justice Child Abuse
Fund . . . 175,000
0820-001-0567--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fund . . .
4,134,000
0820-001-0569--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account . . . 242,000
0820-001-0890--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Federal Trust Fund . . .
40,693,000
0820-001-0942--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Federal Asset Forfeiture
Account, Special Deposit Fund . . . 1,279,000
0820-011-0378--For transfer by the Controller to the General Fund
from the False Claims Act Fund . . . (25,000,000)
0820-011-0942--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the State Asset Forfeiture Account,
Special Deposit Fund . . . 436,000
0820-101-0001--For local assistance, Department of Justice. . . .
6,274,000
Schedule:
(a) 25-Executive Programs . . . 2,919,000
(b) 40-Criminal Law . . . 3,355,000
Provisions:
1. The funds appropriated in Schedule (a) are for allocation to
community-based violence prevention activities related to the
California Gang, Crime and Violence Prevention Partnership Program,
pursuant to Chapter 885 of the Statutes of 1997.
2. The funds appropriated in Schedule (b) are for allocation to
distri
attorneys for vertical prosecution activities related to
implementatio
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 . . . 2,938,000
Schedule:
(a) 50-Law Enforcement . . . 2,938,000
Provisions:
1. The funds appropriated in Schedule (a) are for allocation in
suppor
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
Protectio
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 . . . 85,000
Schedule:
(a) 50-Law Enforcement . . . 85,000
0820-101-0641--For local assistance, Department of Justice, payable
from the Domestic Violence Restraining Order Reimbursement Fund
. . . 600,000
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.
2. Notwithstanding any other provision of law, of the amount
appropriated in this item, $200,000 is to reimburse local law
enforcement or other criminal justice agencies for costs incurred for
the purposes of Provision 1 during the 1998-99 fiscal year.
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 of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, Controller . . . 11,215,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
9,909,000
(2) 98.01.033.790-Stolen Vehicle Notification (Ch.337, Stats. 1990)
. . . 342,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting (Ch.1105,
Stats. 1992) . . . 964,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
fund
provided in this item to the appropriate local entities shall be made
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the 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
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 . . .
1,862,000
Schedule:
(1) 85.60.010-Santa Barbara Replacement Laboratory--Working
drawings . . . 263,000
(2) 85.60.020-Santa Rosa Replacement Laboratory--Working drawings
. . . 274,000
(3) 85.60.030-Fresno Replacement Laboratory--Working drawings .
. . 615,000
(4) 85.60.060-Redding Replacement Laboratory--Acquisition and
preliminary plans . . . 710,000
0820-301-0660--For capital outlay, Department of Justice, payable
from the Public Building Construction Fund . . . 50,199,000
Schedule:
(1) 85.50.070-Central Valley Replacement Laboratory--Construction
. . . 11,694,000
(2) 85.50.080-Riverside Replacement Laboratory--Construction . . .
14,076,000
(3) 85.60.010-Santa Barbara Replacement Laboratory--Construction
. . . 5,309,000
(4) 85.60.020-Santa Rosa Replacement Laboratory--Construction . .
. 5,603,000
(5) 85.60.030-Fresno Replacement Laboratory--Construction . . .
13,517,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction for the projects
authorized by this item.
2. The State Public Works Board and the Department of Justice may
obtain interim financing for the project costs authorized in this
item
from any appropriate source including but not limited to the Pooled
Money Investment Account pursuant to Sections 16312 and 16313 of
the Government Code.
3. The maximum amount of bonds, notes or bond anticipation notes to
be sold shall not exceed the cost of construction and any additional
amounts necessary to pay interim and permanent financing costs.
0820-495--Reversion, Department of Justice. As of June 30, 1999, the
unencumbered balances of the appropriations provided in the
following citations shall revert to the Public Building Construction
Fund.
0660--Public Building Construction Fund
(1) Item 0820-301-0660--Budget Act of 1997 (Ch. 282, Stats. 1997),
Schedule (1), as reappropriated by Item 0820-491, Budget Act of 1998
(Ch. 324, Stats. 1998), 85.50.070--Department of Justice, Central
Valley Replacement Laboratory--Construction
(2) Item 0820-301-0660--Budget Act of 1997 (Ch. 282, Stats. 1997),
Schedule (2), as reappropriated by Item 0820-491, Budget Act of 1998
(Ch. 324, Stats. 1998), 85.50.080--Department of Justice, Riverside
Replacement Laboratory--Construction
Provisions:
1. The reversions authorized in this item shall only be effective if
identified projects receive construction funding in other items of
thi
act.
0840-001-0001--For support of State Controller . . . 60,391,000
Schedule:
(a) 100000-Personal Services . . . 64,672,000
(b) 300000-Operating Expenses and Equipment . . . 34,481,000
(c) Less funding provided by State Controller's Statewide Information
Technology Projects (Item 0841-001-0001) . . . -3,597,000
(d) Reimbursements . . . -27,730,000
(e) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -2,915,000
(f) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -804,000
(g) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -387,000
(h) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -699,000
(i) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,273,000
(j) Amount payable from the State Penalty Fund (Item 0840-001-0903)
. . . -936,000
(k) Amount payable from nongovernmental cost funds, (Retail Sales
Tax Fund) (Item 0840-001-0988) . . . -178,000
(l) Amount payable from various special funds (Item 0840-011-0494)
. . . -41,000
(m) Amount payable from various bond funds (Item 0840-011-0797)
. . . -162,000
(n) Amount payable from various nongovernmental cost funds (Item
0840-011-0988) . . . -40,000
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
entit
unless the auditing entity was the Controller.
3. No less than 0.9 personnel-year in the Audits Division shall be
use
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
t
amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of
Civil Procedure, the Controller may publish notice in any manner that
the Controller determines reasonable, provided that: (1) none of the
moneys used for this purpose may be redirected from funding for the
Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
t
publication of notice.
(b) No funds appropriated in this Act may be expended by the
Controller to provide information to the public, other than holders
of
unclaimed property (as defined in subdivision (e) of Section 1501 of
the Code of Civil Procedure), concerning the unclaimed property
program or possible existence of unclaimed property held by the
Controller's Office, except for informational announcements to the
news media, 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
f
other purposes.
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 post
eligibility fraud audits of the Supplemental Security Income/State
Supplementary Payment Program (SSI/SSP).
8. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:
(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actua
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
clai
and disbursements, as provided for in Section 12410 of the
Government Code. Any report, audit, analysis, or evaluation issued by
the Controller for the 1999-00 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 monies
pursuant to Section 1861.01 of the Insurance Code and Section 1523
of the Code of Civil Procedure.
0840-001-0061--For support of State Controller, for payment to Item
0840-001-0001, payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund . . . 2,915,000
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 . . . 804,000
0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund . . . 387,000
0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 699,000
0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . . 1,273,000
0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund . . . 936,000
0840-001-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from Unallocated non-governmental cost
funds (Retail Sales Tax Fund) . . . 178,000
0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated special funds . . .
41,000
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 . . . 162,000
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 non-governmental cost
funds . . . 40,000
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.
0840-101-0071--For local assistance, State Controller, payable from
the Yosemite Foundation Account, California Environmental License
Plate Fund . . . 840,000
Provisions:
1. There is hereby appropriated to the Controller for allocation to
th
Yosemite Foundation all moneys deposited in the account for
activities
authorized pursuant to Article 8.4 (commencing with Section 5060) of
Chapter 1 of Division 3 of the Vehicle Code (Ch. 1273, Stats. 1992).
0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund . . . 95,000
Provisions:
1. The funds appropriated in this item are to be allocated as
follows:
(a) To the Franchise Tax Board and Controller for reimbursement of
costs incurred in connection with duties under Article 9 (commencing
with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the
Revenue and Taxation Code.
(b) To the California Fire Foundation the balance in that fund for
the
construction of a memorial as authorized in that article.
0841-001-0001--For support of State Controller's Statewide
Information Technology Projects . . . 1,813,000
(a) Human Resource Management System and Travel Expense Claim
Reimbursements System . . . 3,597,000
(b) Reimbursements . . . -1,784,000
0845-001-0001--For support of Department of Insurance . . . 735,000
Schedule:
(a) 30-Tax Collection and Audit . . . 735,000
0845-001-0217--For support of Department of Insurance, payable from
the Insurance Fund . . . 95,536,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 51,325,000
(b) 12-Consumer Protection . . . 22,908,000
(c) 20-Fraud Control . . . 22,013,000
(d) 50.01-Administration . . . 15,179,000
(e) 50.02-Distributed Administration . . . -15,179,000
(f) Reimbursements . . . -710,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transf
$1,923,000 as of July 1, 1999, 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
transf
$478,000 as of July 1, 1999, 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, $1,000,000 is for the
purpose of conducting activities pursuant to Chapter 963 of the
Statutes of 1998. However, these funds shall not be available for
expenditure by the Department of Insurance until a report outlining a
plan of expenditures for these funds and a plan for reimbursement of
Department of Insurance costs by affected insurers has been reviewed
and approved by the Department of Finance. In addition, the
Department of Insurance shall provide the Department of Finance a
copy of any reports and plans prepared by the Department pursuant to
Chapter 963.
0845-001-0548--For support of Department of Insurance, payable from
the Title Insurance Fund . . . 260,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 260,000
0845-011-0001--For transfer by the Controller to the Insurance Fund
as a loan, upon order of the Department of Finance . . . (1,000,000)
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 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
paid no later than June 30, 2005.
2. The funds transferred by this item shall only be available after
th
Department of Insurance has submitted the plan specified in Chapter
963 of the Statutes of 1998, to the Legislature and the Governor,
whic
outlines the plan for reimbursement of costs incurred by the
department by affected insurers and provides appropriate
justification
for proposed expenditures.
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
26,259,000
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . . 1,128,000
Schedule:
(a) 10-California Gambling Control Commission . . . 1,128,000
0860-001-0001--For support of State Board of Equalization . . .
184,252,000
Schedule:
(a) 100000-Personal Services . . . 216,114,000
(b) 300000-Operating Expenses and Equipment . . . 74,581,000
(c) Reimbursements . . . -82,535,000
(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -101,000
(e) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022) . . . -674,000
(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -15,114,000
(g) Amount payable from the Occupational Lead Poisoning Prevention
Account, General Fund (Item 0860-001-0070) . . . -490,000
(h) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -533,000
(j) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -1,211,000
(k) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 0860-001-0320) . . . -228,000
(l) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0860-001-0387) . . .
-332,000
(m) Amount payable from the Underground Storage Tank Cleanup
Fund, (Item 0860-001-0439) . . . -1,506,000
(n) Amount payable from the Energy Resources Programs Account,
General Fund (Item 0860-001-0465) . . . -167,000
(o) Amount payable from the California Children and Families First
Trust Fund (Item 0860-001-0623) . . . -712,000
(p) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -102,000
(q) Amount payable from the Timber Tax Fund (Item 0860-001-0965)
. . . -2,738,000
0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer Fund
. . . 101,000
Provisions:
1. Notwithstanding Section 30461.6 of the Revenue and Taxation
Code, or any other provision of law, sufficient funds to cover the
cos
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 . . . 674,000
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 . . . 15,114,000
0860-001-0070--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Occupational Lead
Poisoning Prevention Account, General Fund . . . 490,000
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 . . . 533,000
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 . . . 1,211,000
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 . . . 228,000
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 . . .
332,000
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 . . . 1,506,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
0860-001-0465--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Energy Resources
Programs Account, General Fund . . . 167,000
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 . . . 712,000
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
. . . 2,738,000
0890-001-0001--For support of Secretary of State . . . 20,901,000
Schedule:
(a) 100000-Personal Services . . . 20,591,000
(b) 300000-Operating Expenses and Equipment . . . 16,342,000
(c) Special Item of Expense-Election Related Costs . . . 9,223,000
(d) Reimbursements . . . -6,155,000
(e) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228) . . . -18,725,000
(f) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274) . . . -375,000
Provisions:
1. Of the funds appropriated in this item, $963,000 shall be
availabl
for support of the California Gold Discovery to Statehood
Sesquicentennial Commission.
0890-001-0228--For support of Secretary of State, for payment to Item
0890-001-0001, payable from the Secretary of State's Business Fees
Fund . . . 18,725,000
Provisions:
1. Notwithstanding any other provision of law, the Secretary of State
may expend an amount not to exceed $538,000 of the funds
appropriated in this item for the investigation and prosecution of
vot
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 . . .
375,000
0890-003-0001--For support of Secretary of State for rental payments
on lease revenue bonds . . . 85,000
Schedule:
(a) Base Rental and Fees . . . 9,549,000
(b) Structural Insurance . . . 40,000
(c) Reimbursements . . . -9,504,000
0890-003-0228--For support of Secretary of State for rental payments
on lease revenue bonds, payable from the Secretary of State's
Business
Fees Fund . . . 27,000
Schedule:
(a) Base Rental and Fees . . . 2,949,000
(b) Structural Insurance . . . 13,000
(c) Reimbursements . . . -2,935,000
0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, State
Controller . . . 7,853,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . .
6,111,00
(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
fund
provided in this item to the appropriate local entities shall be made
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts in this
item. No order may be issued pursuant to this provision unless
written
notification of the necessity therefor is provided to the chairperson
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
1999-00 fiscal year:
(a) Handicapped voter access (Ch. 494, Stats. 1979).
(b) Local elections (Ch. 1013, Stats. 1981).
(c) Voter registration roll purge (Ch. 1401, Stats. 1976).
(d) Election materials (Ch. 1042, Stats. 1985)
(e) Democratic presidential delegates (Ch. 1603, Stats. 1982, and Ch.
8, Stats. 1988).
0950-001-0001--For support of State Treasurer . . . 4,988,000
Schedule:
(a) 100000-Personal Services . . . 13,361,000
(b) 300000-Operating Expenses and Equipment . . . 4,712,000
(c) Reimbursements . . . -12,783,000
(d) Amount payable from the Local Agency Deposit Security Fund
(Item 0950-001-0240) . . . -302,000
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
share of the $3.78 million cost of upgrading the system to be Year
2000-compliant. Those departments or programs include, but are not
limited to, the Department of Health Services' Women, Infant and
Children's Program, and the Employment Development Department's
Unemployment and Disability Insurance Program.
0950-001-0240--For support of the State Treasurer, for payment to
Item 0950-001-0001, payable from the Local Agency Deposit Security
Fund . . . 302,000
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,641,000
Schedule:
(a) 10-California Debt and Investment Advisory Commission . . .
1,741,000
(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
i
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 . . . 601,000
Schedule:
(a) 10-Debt Limit Allocation Committee . . . 601,000
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
provid
to the chairpersons of the fiscal committees and the Chairperson of
th
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
Financ
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 . . . 610,000
Schedule:
(a) 10-California Tax Credit Allocation Committee . . . 625,000
(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
provid
to the chairpersons of the fiscal committees and the Chairperson of
th
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 . .
. 1,220,000
Schedule:
(a) 10-California Tax Credit Allocation Committee . . . 1,235,000
(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
provid
to the chairpersons of the fiscal committees and the Chairperson of
th
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may in each instance determine.
0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund . . . 125,000
Schedule:
(a) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 125,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Financ
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
necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
9,613,000
Schedule:
(a) 10-Education . . . 10,416,000
(b) 30-California African-American Museum . . . 1,570,000
(c) 40.01-Administration . . . 1,038,000
(d) 40.02-Distributed Administration . . . -1,038,000
(e) Reimbursements . . . -234,000
(f) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267) . . . -2,139,000
Provisions:
1. The Director of General Services shall not approve a contract,
permit, or lease agreement by the museum (excluding those for
museum exhibits) that reduces state revenues or increases state costs
by $25,000 or more unless, not sooner than 30 days prior to giving
his
or her approval, the director submits in writing to the Chairperson
of
the Joint Legislative Budget Committee notification of the director's
intent to approve that contract, permit, or lease, or not sooner than
such lesser time as the chairperson may in each instance determine.
This provision shall have no effect as to those contracts that the
legislative fiscal committees have examined as part of the budget
process or otherwise.
1100-001-0267--For support of California Science Center for payment
to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund . . . 2,139,000
1100-003-0001--For support of the California Science Center for
rental payments on lease revenue bonds . . . 2,423,000
Schedule:
(a) Base rental . . . 2,404,000
(b) Insurance . . . 19,000
1100-301-0001--For capital outlay, California Science Center . . .
38,000
Schedule:
(1) 11.00.003-California African-American Museum--Minor projects
. . . 38,000
1111-001-0069--For transfer by the Controller from the State Board
of Barbering and Cosmetology Fund to the Consumer Affairs Fund .
. . 7,818,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0166--For transfer by the Controller from the Certification
Account to the Consumer Affairs Fund . . . 574,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0208--For transfer by the Controller from the Hearing Aid
Dispensers Fund to the Consumer Affairs Fund . . . 471,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0239--For transfer by the Controller from the Private
Security Services Fund to the Consumer Affairs Fund . . . 5,290,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0260--For transfer by the Controller from the Nursing Home
Administrators' State License Examining Board Fund to the Consumer
Affairs Fund . . . 458,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0305--For transfer by the Controller from the Private
Postsecondary Education Administration Fund to the Consumer
Affairs Fund . . . 7,846,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0325--For transfer by the Controller from the Electronic and
Appliance Repair Fund to the Consumer Affairs Fund . . . 1,430,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0376--For transfer by the Controller from the
Speech-Language Pathology and Audiology Fund to the Consumer
Affairs Fund . . . 431,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0421--For transfer by the Controller from the Vehicle
Inspection and Repair Fund to the Consumer Affairs Fund . . .
93,565,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0582--For transfer by the Controller from the High Polluter
Repair or Removal Account to the Consumer Affairs Fund . . .
62,267,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0717--For transfer by the Controller from the Cemetery
Fund, Professions and Vocations Fund to the Consumer Affairs Fund
. . . 1,168,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0750--For transfer by the Controller from the State Funeral
Directors and Embalmers Fund, Professions and Vocations Fund to the
Consumer Affairs Fund . . . 771,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0752--For transfer by the Controller from the Bureau of
Home Furnishings and Thermal Insulation Fund to the Consumer
Affairs Fund . . . 2,984,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0769--For transfer by the Controller from the Private
Investigator Fund to the Consumer Affairs Fund . . . 744,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0890--For transfer by the Controller from the Federal Trust
Fund to the Consumer Affairs Fund . . . 1,000,000
Provisions:
1. Notwithstanding any other provision of law, the Federal Trust
Fund
Account of the Bureau for Private Postsecondary and Vocational
Education may borrow from the Private Postsecondary and Vocational
Education Administration Fund an amount not to exceed a cumulative
total of $500,000 for the purpose of meeting cash-flow needs for the
purposes funded 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
Pri
Postsecondary and Vocational Education Administration Fund to
support the amount of the loan, and that funds will be available from
the federal government to repay the loan. All money transferred shall
be repaid to the fund as soon as possible, but not later than one
year
from the date of the loan.
1111-001-0960--For transfer by the Controller from the Student
Tuition Recovery Fund to the Consumer Affairs Fund . . . (312,000)
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-010-0702--For support of Department of Consumer
Affairs--Administrative and Consumer Services; Bureau of
Automotive Repair; Bureau of Electronic and Appliance Repair;
Bureau of Home Furnishings and Thermal Insulation; Bureau of
Security and Investigative Services; Arbitration Review Program;
Cemetery Program; Funeral Program; Barbering and Cosmetology
Program; Bureau for Private Postsecondary and Vocational Education;
Hearing Aid Dispensers Program; Speech-Language Pathology and
Audiology Program; and Nursing Home Administrator's
Program--payable from the Consumer Affairs Fund, Professions and
Vocations Fund . . . 187,129,000
Schedule:
(a) 01.01-Support for Department of Consumer
Affairs--Administrative and Consumer Services; Bureau of
Automotive Repair; Bureau of Electronic and Appliance Repair;
Bureau of Home Furnishings and Thermal Insulation; Bureau of
Security and Investigative Services; Arbitration Review Program;
Cemetery Program; Funeral Program; Barbering and Cosmetology
Program; Bureau of Private Postsecondary and Vocational Education;
Hearing Aid Dispensers Program; Speech-Language Pathology and
Audiology Program; and Nursing Home Administrator's Program . .
. 210,643,000
(b) Reimbursements . . . -23,514,000
Provisions:
1. Each transfer from Items 1111-001-0069, 1111-001-0166,
1111-001-0208, 1111-001-0239, 1111-001-0260, 1111-001-0305,
1111-001-0325, 1111-001-0376, 1111-001-0421, 1111-001-0582,
1111-001-0717, 1111-001-0750, 1111-001-0752, 1111-001-0769,
1111-001-0890, and 1111-001-0960 may be increased or decreased by
an amount not to exceed 15 percent of the total of each transfer,
without further authorization, to reflect the actual distributed
costs
the program. In no case shall the total transfers exceed the total
appropriation in this item.
2. The funds transferred in the items specified in Provision 1 shall
b
used only for the purposes authorized under current law.
3.
The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1120-001-0704--For support of Board of Accountancy, payable from
the Accountancy Fund, Professions and Vocations Fund . . . 9,205,000
Schedule:
(a) 3-Board of Accountancy . . . 9,409,000
(b) Reimbursements . . . -204,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1130-001-0706--For support of California Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners' Fund . . . 2,861,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 2,866,000
(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 . . . 547,000
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 Athletic Commission . . . 761,000
Schedule:
(a) 9-State Athletic Commission . . . 937,000
(b) Amount payable from the Boxer's Pension Account (Item
1140-002-0008) . . . -79,000
(c) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492) . . . -97,000
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 Athletic Commission, for payment to
Item 1140-001-0001, payable from the Boxer's Neurological
Examination Account . . . 97,000
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 Athletic Commission, for payment to
Item 1140-001-0001, payable from the Boxer's Pension Account . . .
79,000
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
Examiners, payable from the Behavioral Science Examiners Fund,
Professions and Vocations Fund . . . 4,252,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . . 4,428,000
(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 . . . 42,077,000
Schedule:
(a) 30-Contractors State License Board . . . 42,345,000
(b) Reimbursements . . . -253,000
(c) Amount payable from the Construction Management Education
Account (Item 1230-001-0093) . . . -15,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1260-001-0741--For support of Board of Dental Examiners, payable
from the State Dentistry Fund . . . 5,978,000
Schedule:
(a) 36-Board of Dental Examiners . . . 6,107,000
(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 Board of Dental Examiners, payable
from the State Dental Auxiliary Fund . . . 1,165,000
Schedule:
(a) 36-Board of Dental Examiners . . . 1,387,000
(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 Board of Registration for Geologists
and Geophysicists, Program 51, payable from the Geology and
Geophysics Fund . . . 918,000
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 Board of Guide Dogs for the Blind,
Program 54, payable from the State Board of Guide Dogs for the Blind
Fund . . . 111,000
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,
Dispensing Opticians, for payment to Item 1390-001-0758, payable
from the Dispensing Opticians Fund . . . 279,000
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 . . .
32,261,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 33,406,000
(b) 63.15-Registered Dispensing Opticians . . . 279,000
(c) 63.17-Outpatient Setting . . . 23,000
(e) 63.10.020-Distributed Medical Board of California . . .
-838,000
(f) Reimbursements . . . -307,000
(g) Amount payable from the Dispensing Opticians Fund (Item
1390-001-0175) . . . -279,000
(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 Examining Committee, payable from the Acupuncture
Fund . . . 1,663,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 1,686,000
(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 Examining Committee, payable from the Physical Therapy
Fund . . . 1,410,000
Schedule:
(a) 63.40-Physical Therapy Examining Committee . . . 1,509,000
(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 Examining Committee, payable from the
Physician Assistant Fund . . . 776,000
Schedule:
(a) 63.50-Physician Assistant Examining Committee . . . 801,000
(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 Board of Podiatric Medicine, payable
from the Board of Podiatric Medicine Fund . . . 985,000
Schedule:
(a) 63.60-Board of Podiatric Medicine . . . 989,000
(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 . . . 2,869,000
Schedule:
(a) 63.70-Board of Psychology . . . 2,908,000
(b) Reimbursements . . . -39,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1455-001-0319--For support of Medical Board of California,
Respiratory Care Examining Committee, payable from the Respiratory
Care Fund . . . 1,679,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . . 1,745,000
(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.
1480-001-0763--For support of Board of Optometry, payable from the
State Optometry Fund, Professions and Vocations Fund . . . 1,066,000
Schedule:
(a) 69-Board of Optometry . . . 1,072,000
(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 Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions and Vocations Fund
. . . 5,517,000
Schedule:
(a) 72-Board of Pharmacy . . . 5,727,000
(b) Reimbursements . . . -210,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1500-001-0770--For support of Board of Registration for Professional
Engineers and Land Surveyors, payable from the Professional
Engineer and Land Surveyor Fund . . . 6,948,000
Schedule:
(a) 75-State Board of Registration for Professional Engineers and
Land
Surveyors . . . 6,964,000
(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 . . . 12,508,000
Schedule:
(a) 78-Board of Registered Nursing . . . 13,051,000
(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 . . . 558,000
Schedule:
(a) 81-Court Reporters Board . . . 559,000
(b) Reimbursements . . . -1,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1530-001-0399--For support of Structural Pest Control Board, for
payment to Item 1530-001-0775, payable from the Structural Pest
Control Education and Enforcement Fund . . . 274,000
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 . . . 2,806,000
Schedule:
(a) 84-Structural Pest Control Board . . . 3,082,000
(b) Reimbursements . . . -2,000
(c) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399) . . . -274,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1560-001-0777--For support of Veterinary Medical Board and the
Registered Veterinary Technician Examining Committee, payable
from the Veterinary Medical Board Contingent Fund . . . 1,488,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 1,514,000
(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 . . . 3,651,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 4,040,000
(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 . . . 989,000
Schedule:
(a) 91-Board of Vocational Nurse and Psychiatric Technician
Examiners . . . 1,011,000
(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 . . . 14,803,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 18,723,000
(b) Reimbursements . . . -15,000
(c) Amount payable from the Federal Trust Fund (Item
1700-001-0890) . . . -3,905,000
1700-001-0890--For support of Department of Fair Employment and
Housing, for payment to Item 1700-001-0001, payable from the
Federal Trust Fund . . . 3,905,000
1705-001-0001--For support of the Fair Employment and Housing
Commission . . . 1,232,000
Schedule:
(a) 10-Fair Employment and Housing Commission . . . 1,383,000
(b) Reimbursements . . . -151,000
1730-001-0001--For support of Franchise Tax Board . . . 347,814,000
Schedule:
(a) 10-Tax Programs . . . 341,845,000
(b) 20-Homeowners and Renters Assistance . . . 2,862,000
(c) 30-Political Reform Audit (1,259,000) . . . 0
(d) 40-Child Support Collections . . . 10,573,000
(e) 50-DMV Collections . . . 8,184,000
(f) 60-Court Collections . . . 838,000
(g) 70-Contract Work . . . 6,912,000
(h) 80.01-Administration . . . 21,490,000
(i) 80.02-Distributed Administration . . . -21,490,000
(j) Reimbursements . . . -13,891,000
(k) Amount payable from the State Highway Account, State
Transportation Fund (Item 1730-0010042) . . . -1,000
(l) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-001-0044) . . . -2,844,000
(m) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -5,339,000
(n) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code) . . . -404,000
(o) Amount payable from the Rare Fish, Wildlife, and Plant Species
Conservation and Enhancement Account, Fish and Game Preservation
Fund (Item 1730-001-0200) . . . -13,000
(p) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -838,000
(r) Amount payable from the State Children's Trust Fund (Item
1730-001-0803) . . . -11,000
(s) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . . -11,000
(t) Amount payable from the California Military Museum Fund (Item
1730-001-0875) . . . -6,000
(u) Amount payable from the D.A.R.E. California (Drug Abuse
Resistance Education) Fund (Item 1730-001-0876) . . . -6,000
(v) Amount payable from the California Seniors Special Fund (Item
1730-001-0886) . . . -4,000
(w) Amount payable from the California Breast Cancer Research Fund
(Item 1730-001-0945) . . . -7,000
(x) Amount payable from the California Public Schools Library
Protection Fund (Item 1730-001-0975) . . . -11,000
(y) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979) . . . -7,000
(z) 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
Franchise Tax Board for processing tax returns, auditing and
collectin
owed tax amounts, shall be used in a manner consistent with its
authorized budget and the documents which support the budget as
enacted which were presented to the Legislature for its review. The
Franchise Tax Board shall not reduce such expenditures or redirect
either funding or personnel resources away from such activities
without the 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 position may be transferred from the organizational
unit to which it was assigned in the 1999-00 Governor's Budget and
the Salaries and Wages Supplement as revised by legislative budget
actions without the approval of the Department of Finance.
Furthermore, upon enactment of the 1999 Budget Act, the Executive
Officer of the Franchise Tax Board shall promptly submit to the
Department of Finance documents to establish or reestablish all
budgeted positions, in the units reflected in the 1999-00 Salaries
and
Wages Supplement as revised by legislative budget actions, and 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
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 1999-00 fiscal year, the collection cost recovery fee
fo
purposes of subparagraph (A) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $109, and
the filing enforcement cost recovery fee for purposes of subparagraph
(A) of paragraph (2) of that subdivision shall be $69.
4. During the 1999-00 fiscal year, the collection cost recovery fee
fo
purposes of subparagraph (B) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $141, and
the filing enforcement cost recovery fee for purposes of subparagraph
(B) of paragraph (2) of that subdivision shall be $206.
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 . . . 2,844,000
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 . . . 5,339,000
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 . .
. 838,000
1730-001-0803--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Children's Trust Fund .
. . 11,000
1730-001-0823--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Alzheimer's Disease
and Related Disorders Research Fund . . . 11,000
1730-001-0875--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Military Museum
Fund . . . 6,000
1730-001-0876--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the 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
1730-001-0945--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Breast Cancer
Research Fund . . . 7,000
1730-001-0975--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Public Schools
Library Protection Fund . . . 11,000
1730-001-0979--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Firefighters' Memorial Fund
. . . 7,000
1730-001-0983--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Fund for Senior
Citizens . . . 7,000
1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds. . . . 5,786,000
(a) Central Office--Building 1 and 2 . . . 5,726,000
(b) Insurance . . . 60,000
1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 0
Schedule:
(1) 98.01.023.874-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
1999-00 fiscal year:
(a) Substandard Housing (Ch. 238, Stats. 1974).
1730-301-0001--For capital outlay, Franchise Tax Board . . .
963,000
Schedule:
(1) 90.01.020-Stockton Field Office: Security
Improvements--Preliminary plans, working drawings, and construction
. . . 276,000
(2) 90.01.030-Los Angeles Field Office: Security
Improvements--Preliminary plans, working drawings, and construction
. . . 438,000
(3) 90.01.040-Minor projects . . . 249,000
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 7,446,000
Provisions:
1. In addition to the funds appropriated in this item, any amounts
received from the sale of the Governor's Budget and related
publications funded from this item are available for expenditure.
1760-001-0002--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Property
Acquisition Law Money Account . . . 2,628,000
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 . . . 4,198,000
1760-001-0006--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Access for
Handicapped Account . . . 2,130,000
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 . . . 1,197,000
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 . . . 3,699,000
Provisions:
1. Notwithstanding any other provision of law, Section 16379 of the
Government Code shall govern the payment of claims for the purposes
of this item.
1760-001-0344--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the State School
Building Lease-Purchase Fund . . . 9,409,000
Provisions:
1. Notwithstanding Item 9840-001-0494, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
th
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 . . . 1,293,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 24,788,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 373,366,000
Schedule:
(a) Program support . . . 475,108,000
(b) Distributed services . . . -14,194,000
(c) Amount payable from the General Fund (Item 1760-001-0001) .
. . -7,446,000
(d) Amount payable from the General Fund (Item 1760-011-0001) .
. . -3,357,000
(e) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002) . . . -2,628,000
(f) Amount payable from the Motor Vehicle Parking Facilities Moneys
Account (Item 1760-001-0003) . . . -4,198,000
(g) Amount payable from the Access for Handicapped Account (Item
1760-001-0006) . . . -2,130,000
(h) Amount payable from the State Emergency Telephone Number
Account (Item 1760-001-0022) . . . -1,197,000
(i) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026) . . . -3,699,000
(j) Amount payable from the State School Building Lease-Purchase
Fund (Item 1760-001-0344) . . . -9,409,000
(k) Amount payable from the Seismic Gas Valve Certification Fee
Account (Item 1760-001-0450) . . . -75,000
(l) Amount payable from the Energy Resources Programs Account
(Item 1760-001-0465) . . . -1,293,000
(m) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -24,788,000
(n) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 1760-001-0768) . . . -709,000
(o) Amount payable from the State School Deferred Maintenance Fund
(Item 1760-001-0961) . . . -134,000
(p) Amount payable from the Service Revolving Fund (Item
1760-002-0666) . . . -25,383,000
(q) Amount payable from the Motor Vehicle Parking Facilities Money
Account (Item 1760-002-0003) . . . -1,102,000
Provisions:
1. Notwithstanding any other provision of law, revenues from the sale
of legislative bills and publications received by the Bill Room shall
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
o
the object for which the Service Revolving Fund was created.
(b) The loan shall be repaid as soon as there is sufficient money in
t
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
o
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
affected by the increase, and the memorandum of understanding is
ratified by statute. Any parking rate increase imposed pursuant to
thi
provision shall apply equally to state employees who are affected by
the increase whether or not they are represented by a collective
bargaining unit. The amount loaned shall not exceed the amount that
the fund or program is authorized at the time of the loan to expend
during the 1999-00 fiscal year from the recipient fund except as
otherwise provided in Provisions 5, 6, and 7 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
level commensurate with expected workload, and shall maintain that
staffing level. This loan shall be repaid as soon as there is
sufficie
money in the recipient fund to repay the amount loaned, but no later
than June 30, 2002. No loan shall be made that would interfere with
the carrying out of the objectives for which the Service Revolving
Fund was created.
4. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item or any of Items 1760-001-0002, 1760-001-0003,
1760-001-0006, 1760-001-0026, and 1760-001-0602, by up to an
aggregate of 10 percent in cases where (a) the Legislature has
approved funds for a customer for the purchase of services or
equipment through the Department of General Services (DGS) and the
corresponding expenditure authority has not been provided in this
item
or (b) a local government entity or the federal government has
requested services from the DGS. Any augmentation that is deemed to
be necessary on a permanent basis shall be identified in the Governor'
Budget for the subsequent fiscal year. If the Director of the
Department of General Services augments this item or Item
1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, or
1760-001-0602 the DGS shall notify the Department of Finance within
30 days after that augmentation is made as to the amount,
justificatio
and the program augmented. Any augmentation made in accordance
with this provision shall not result in an increase in any rate
charge
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 5 by the maximum allowed under
that provision, the Director of Finance may further augment the item
or items in cases where (a) the Legislature has approved funds for a
customer for the purchase of services or equipment through the DGS
and the corresponding expenditure authority has not been provided in
these items, or (b) a local government entity or the federal
governmen
has requested services from the DGS. Any augmentation that is
deemed to be necessary on a permanent basis shall be identified in
the
Governor's Budget for the subsequent fiscal year.
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,
t
Office of Information Services, the Office of Risk and Insurance
Management, the Office of Fleet Administration, the Energy
Assessments Section of the Professional Services Branch, and the
Telecommunications Division's Public Safety Radio Services Section.
The augmentation shall be for the specific purpose of enabling the
Office of State Printing, the Office of Risk and Insurance
Management, the Office of Information Services, the Office of Fleet
Administration, the Energy Assessments Section of the Professional
Services Branch, and the Telecommunications Division's Public Safety
Radio Services Section to provide competitive services to their
customers (including local government entitles or the federal
government) and may be made only if the office has sufficient
operating reserves available to fund the augmentation. If the
Director
of General Services augments either of the items in this provision,
th
DGS shall notify the Department of Finance within 30 days after that
augmentation is made as to the amount, justification, and the office
augmented. Any augmentation that is necessary on a permanent basis
shall be identified in the Governor's Budget for the subsequent
fiscal
year.
7. Any augmentation made pursuant to Provision 5, 6, or 7 of this
item
shall be reported in writing to the chairpersons of the fiscal
committ
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,
augmentation, and the program that has been augmented.
8. Notwithstanding any other provision of law, the Director of
General
Services or his or her designee, in lieu of the Director of Finance,
i
authorized to carry out the provisions of Section 26.00 of this act
as
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,
i
authorized to approve Budget Revision, Standard Form 26.
10. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to carry out Section 31.00 of this act as it
pertains to the positions funded by this act and is not required to
no
the Chairperson of the Joint Legislative Budget Committee regarding
any position authorizations, blanket transfers, or reclassification
of
positions.
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 . . . 709,000
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 . . . 134,000
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 . . . 1,102,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,097,000
(b) Insurance . . . 5,000
1760-002-0666--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Service Revolving Fund . . .
25,383,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 25,452,000
(b) Insurance . . . 355,000
(c) Reimbursements . . . -424,000
1760-011-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 3,357,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Asbestos Abatement . . . 1,631,000
(b) Underground Storage Tank Program . . . 1,726,000
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
reaso
for the transfer and the impact on the programs for which the
transfer
is proposed.
3. The unencumbered balance of any funds transferred from this item
into the Architecture Revolving Fund will be reverted at the close of
the fiscal year.
1760-101-0022--For local assistance, Department of General Services,
for reimbursement of local agencies and service suppliers or
communications equipment companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140 of the Revenue and
Taxation Code, payable from the State Emergency Telephone Number
Account . . . 81,679,000
1760-301-0001--For capital outlay, Department of General Services
. . . 4,543,000
Schedule:
(1) 50.10.142-Fire and Life Safety and ADA Corrections, Blue Anchor
Building, Sacramento--Preliminary plans, working drawings, and
construction . . . 1,122,000
(2) 50.10.144-Fire and Life Safety Corrections, Resources Building,
Sacramento--Preliminary plans, working drawings, and construction
. . . 2,063,000
(3) 50.10.151-Capital East End Backfill Studies, Education Building
and Office Building Number 8, Sacramento--Study . . . 275,000
(4) 50.50.001-Hazardous Materials Abatement, 107 South Broadway,
Los Angeles--Construction . . . 1,083,000
1760-301-0660--For capital outlay, Department of General Services,
payable from the Public Buildings Construction Fund . . . 21,098,000
Schedule:
(1) 50.10.140-Renovation, Food and Agriculture Building, 1220 N
Street, Sacramento--Construction . . . 21,098,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project authorized
in this item.
2. The State Public Works Board and the Department of General
Services may obtain interim financing for the project costs
authorized
in this item from any appropriate source including, but not limited
to
the Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additiona
amounts necessary to pay interim and permanent financing costs.
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 788,000
Schedule:
(1) 50.99.029-Program management . . . 788,000
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
sh
be included in future Budget Acts until all interim financing is
repai
either through the proceeds from the sale of bonds or from an
appropriation.
1880-001-0001--For support of State Personnel Board . . . 6,266,000
Schedule:
(a) 10-Merit System Administration . . . 13,885,000
(b) 40-Local Government Services . . . 1,956,000
(c) 50.01-Administrative Services . . . 3,799,000
(d) 50.02-Distributed Administrative Services . . . -3,237,000
(e) Reimbursements . . . -10,137,000
1900-001-0950--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Contingency Reserve Fund . . . 7,396,000
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 . . . (73,464,000)
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 1999-00 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, 2000,
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 2000-01 fiscal year. The Board
of Administration of the Public Employees' Retirement System shall
report on or before January 10, 2001, 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
informatio
shall include the value of the assets, the gross and net returns, the
benchmark returns, and the costs, by dollars and basis points, for
the
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
cos
for these advisers, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during the 1998-99 and 1999-00 fiscal years, with (1) amounts (total
contract and annual basis) for each contract for base fees and
performance-based fees, and (2) summary statements of the purposes
of each contract.
1900-015-0815--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
Fund . . . (354,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System (PERS),
in accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) No later than January 10, 2000, a copy of the proposed budget for
PERS for the 2000-01 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2000, a copy of the proposed budget for
PERS for the 2000-01 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 1999-00
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, 1999, 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
submitte
to the Joint Legislative Budget Committee and the fiscal committees
of the Legislature, and shall be in sufficient detail to be useful
for
legislative oversight purposes and to sustain a thorough ongoing
review of Public Employees' Retirement System expenditures.
1900-015-0820--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Legislators'
Retirement Fund . . . (202,000)
Provisions:
1. Notwithstanding any other provisions of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2000-01 fiscal year by January 10, 2000, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2000-01 fiscal year as approved by the
Board of Administration by May 15, 2000.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1999-00 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, 1999, 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
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 . . . (153,077,000)
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 2000-01 fiscal year by January 10, 2000, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2000-01 fiscal year as approved by the
Board of Administration by May 15, 2000.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1999-00 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, 1999, 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
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
1900-015-0884--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
System II Fund . . . (172,000)
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, 2000, a copy of the proposed budget for
PERS for the 2000-01 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2000, a copy of the proposed budget for
PERS for the 2000-01 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 1999-00
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, 1999, 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
submitte
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 . . . (76,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2000-01 fiscal year by January 10, 2000, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2000-01 fiscal year as approved by the
Board of Administration by May 15, 2000.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1999-00 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, 1999, 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
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 . . . 47,254,000
Schedule:
(a) 10-Services to Members and Employers . . . 47,656,000
(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
(
(c), (d), or (e) of Section 31.00 of this act. Nothing in this
provisi
shall be construed as exempting this item from requirements of the
State Civil Service Act or from requirements of laws, rules, and
regulations administered by the Department of Personnel
Administration.
1920-002-0835--For support of State Teachers' Retirement System
(external investment advisers), payable from the State Teachers'
Retirement Fund . . . (52,600,000)
Provisions:
1. The amount displayed in this item is for informational purposes
only, and is based on the current estimate by the State Teachers'
Retirement System (STRS) of expenditures for external investment
advisers to be made during the 1999-00 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, 2000, 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 2000-01 fiscal year. The STRS shall
report on or before January 10, 2001, 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
informatio
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
th
advisors, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during the 1998-99 and 1999-00 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 . . . (933,764,000)
Schedule:
(a) Benefits Funding . . . (517,054,000)
(b) Supplemental Benefit Maintenance Account (SBMA) . . .
(416,710,000)
Provisions:
1. The estimated amount referenced in Schedule (a) is the State's
contribution required by Section 22955(a) 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 $1,325,000
of the balance as of June 30, 1999, of the appropriation identified
in
the following citation is reappropriated, subject to the limitations
s
forth in Provision 1, and shall be available for encumbrance and
expenditure until June 30, 2000. Any amount of this reappropriation
that is not expended in 1999-00 shall be carried over to 2000-01 and
is hereby reappropriated. In no event shall the total amounts
reappropriated for the 2000-01 Budget exceed three percent of STRS'
1999-00 appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 1998
(Ch. 324, Stats. 1998).
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
1999-00 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 . . . 30,644,000
Schedule:
(a) 10.10-Licensing . . . 16,723,000
(b) 10.20-Compliance . . . 15,078,000
(c) 10.30.010-Administration . . . 2,821,000
(d) 10.30.020-Distributed Administration . . . -2,821,000
(e) Reimbursements . . . -1,157,000
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
t
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
t
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 . . . 710,000
2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund . . . 15,481,000
Schedule:
(a)
10-Licensing and Supervision of Banks and Trust Companies . . .
13,989,000
(b)
20-Payment Instruments . . . 560,000
(c)
30-Certification of Securities . . . 10,000
(e)
50-Supervision of California Business and Industrial Development
Corporations . . . 28,000
(f)
60-Credit Unions . . . 2,488,000
(g)
70-Savings and Loan . . . 103,000
(h)
80-Industrial Loan Companies . . . 950,000
(i)
90.01-Administration . . . 3,733,000
(j)
90.02-Distributed Administration . . . -3,733,000
(k)
Reimbursements . . . -159,000
(m)
Amount payable from the Credit Union Fund (Item 2150-001-0299)
. . . -2,488,000
2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund . . . 2,488,000
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 37,270,000
Schedule:
(a) 10-Investment Program . . . 13,686,000
(b) 20-Lender-Fiduciary Program . . . 7,641,000
(c) 30-Health Care Program . . . 15,943,000
(d) 50.01-Administration . . . 5,808,000
(e) 50.02-Distributed Administration . . . -5,808,000
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.
2240-001-0001--For support of Department of Housing and
Community Development . . . 7,384,000
Schedule:
(a) 10-Codes and Standards Program . . . 22,481,000
(b) 20-Community Affairs Program . . . 11,177,000
(c) 30.01-Housing Policy Development Program . . . 3,852,000
(d) 30.02-Distributed Housing Policy Development Program . . .
-122,000
(e) 50.01-Administration . . . 7,990,000
(f) 50.02-Distributed Administration . . . -7,990,000
(g) Reimbursements . . . -395,000
(h) Amount payable from the Mobilehome Park Revolving Fund (Item
2240-001-0245) . . . -3,764,000
(i) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -542,000
(j) Amount payable from the Rural Predevelopment Loan Fund (Item
2240-001-0635) . . . -113,000
(k) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -17,131,000
(l) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -114,000
(m) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -4,924,000
(n) Amount payable from the Housing Rehabilitation Loan Fund (Item
2240-001-0929) . . . -1,968,000
(o) Amount payable from the Rental Housing Construction Fund (Item
2240-001-0938) . . . -608,000
(p) Amount payable from the Emergency Housing Assistance Fund
(Item 2240-001-0985) . . . -445,000
Provisions:
1. Of the amount appropriated in this item, $2,500,000 shall be used
to develop and implement a statewide plan which provides solutions
on how best to preserve and create low and moderate income housing.
Any amount of these funds which are proposed to be expended as local
assistance pursuant to the plan may be transferred to Item
2240-101-0001 upon the request of the Director of the Department of
Housing and Community Development and the approval of the
Director of Finance. The Director of Finance may not approve such a
transfer sooner than 30 days after providing written notification
ther
to the Chair of the Joint Legislative Budget Committee and the
chairperson of the committee in each house that considers
appropriations.
2240-001-0245--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Revolving Fund . . . 3,764,000
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 . . . 542,000
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 . . . 113,000
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
. . . 17,131,000
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,
administratio
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
wi
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 . . . 114,000
2240-001-0890--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Federal Trust Fund . . . 4,924,000
2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund . . . 1,968,000
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 . . . 608,000
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 . . . 445,000
2240-013-0474--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund . . . 177,000
2240-014-0472--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund . . . 177,000
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 5,154,000
Schedule:
(a) 20-Community Affairs . . . 102,039,000
(b) Amount payable from the Federal Trust Fund (Item 2240-1010890)
. . . -96,885,000
2240-101-0843--For local assistance, Department of Housing and
Community Development, payable from the California Housing Trust
Fund . . . (2,000,000)
Schedule:
(a) For transfer to the Emergency Housing Assistance Fund (0985) .
. . (2,000,000)
2240-101-0890--For local assistance, Department of Housing and
Community Development, for payment to Item 2240-101-0001,
payable from the Federal Trust Fund . . . 96,885,000
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) . . . 5,750,000
2240-103-0001--For transfer by the Controller to the Self-Help
Housing Fund (0813) . . . 2,000,000
2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing Fund
. . . 2,000,000
Provisions:
1. The funds appropriated in this item shall be expended pursuant to
paragraph (1) of subdivision (b) of Section 50696 of the Health and
Safety Code for group mutual self-help housing for any low-income
owner-builder who contributes substantial labor to build his or her
principal residence.
2240-104-0001--For transfer by the Controller to the Farmworker
Housing Grant Fund (0927) . . . 2,000,000
2240-106-0001--For transfer by the Controller to the Rental Housing
Construction Fund (0938) . . . 5,000,000
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
Constituti
or of Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an existing program mandated
by statute or executive order, for allocation by Controller . . .
850
Schedule:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) . . . 850,000
Provisions:
1. Allocations of funds provided in this item to the appropriate
local
entities shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated in this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund . . .
4,159,000
Schedule:
(a) 10-Administration of the Real Estate Appraisers Program . . .
4,234,000
(b) Reimbursements . . . -75,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund . . . 27,706,000
Schedule:
(a) 10-Licensing and Education . . . 6,349,000
(b) 20-Enforcement and Recovery . . . 17,131,000
(c) 30-Subdivisions . . . 4,976,000
(d) 40.10-Administration . . . 5,693,000
(e) 40.20-Distributed Administration . . . -5,693,000
(f) Reimbursements . . . -750,000
2600-001-0042--For support of California Transportation
Commission, for payment to Item 2600-001-0046, payable from the
State Highway Account, State Transportation Fund . . . 173,000
2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund . . . 1,247,000
Schedule:
(a) 10-Administration of California Transportation Commission . . .
1,420,000
(b) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-001-0042) . . . -173,000
2640-101-0046--For local assistance, Special Transportation
Programs, notwithstanding Section 99312 of the Public Utilities Code,
for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund . . . 100,259,000
Provisions:
1. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, not more than $59,912 of the amount appropriated by this item
shall reimburse the Controller for expenditures for administration of
State Transportation Assistance funds.
2. In addition to the amounts allocated pursuant to Section 99312 of
the Public Utilities Code, the Controller shall disburse sufficient
fu
from the balance of the Public Transportation Account to provide a
total of $100,259,000 to eligible regional transportation planning
agencies, county transportation commissions, and transit agencies
pursuant to Sections 99313 and 99314 of the Public Utilities Code for
support of the State Transit Assistance Program.
2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . . 2,525,000
2660-001-0042--For support of Department of Transportation, payable
from the State Highway Account, State Transportation Fund. . . .
1,559,052,000
Schedule:
(a) 10-Aeronautics . . . 2,854,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
706,489,000
(c) 20.30-Highway Transportation-- Local Assistance . . . 15,399,000
(d) 20.40-Highway Transportation-- Program Development . . .
93,898,000
(e) 20.65-Highway Transportation-- Legal . . . 61,983,000
(f) 20.70-Highway Transportation-- Operations . . . 120,364,000
(g) 20.80-Highway Transportation-- Maintenance . . . 746,508,000
(h) 30-Mass Transportation . . . 84,364,000
(i) 40-Transportation Planning . . . 77,122,000
(j) 50.00-Administration . . . 218,867,000
(k) 60.10-Equipment Service Center . . . 131,535,000
(l) 60.20-Distributed Equipment Service Center . . . -131,535,000
(m) Reimbursements . . . -107,513,000
(n) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -2,525,000
(o) Amount payable from the Bicycle Transportation Account, State
Transportation Fund (Item 2660-001-0045) . . . -10,000
(p) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046) . . . -132,662,000
(q) Amount payable from the Federal Trust Fund (Item 2660-0010890)
. . . -326,086,000
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
nea
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
notificatio
in writing to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee.
4. Notwithstanding any other provision of law, funds appropriated in
Schedules (a) to (l), inclusive, of this item for equipment rental
ser
may be transferred between those schedules to allow for the proper
recording of expenditures as they relate to equipment rental service.
5. Notwithstanding any other provision of law, funding appropriated
in this item may be transferred to Item 2660-005-0042 to pay for any
necessary insurance, debt service, and other expenditures for
department-owned office buildings in District 4 and District 8. Any
transfer will require the prior approval of the Department of
Finance.
6. Pursuant to Section 14669 of the Government Code, the Department
of General Services, acting on behalf of the Department of
Transportation, may enter into a lease with an option to purchase,
wit
an initial option purchase price over $2,000,000 to provide adequate
office and parking facilities for the District 11 Office (San Diego).
lease agreement shall be submitted to the Department of Finance for
review and approval of the proposed lease prior to execution of the
agreement, with an economic analysis detailing the cost benefit of
the
project. The submittal of the lease for review shall be accompanied
by
documentation of the department's efforts to obtain approval of the
California Transportation Commission for a cash expenditure from the
State Highway Account for the purchase of this facility upon
completion of construction.
7. Of the amount appropriated in this item, $1.1 million is for the
Transportation Operations and Project Support (TOPS) system,
provided the Department of Finance makes a determination that the
TOPS pilot project was successful in addressing the business
requirements in the initial Feasibility Study Report and that the
expansion of the system will produce benefits to the State which
exceed the project costs.
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 . . . 132,662,000
Provisions:
1. For Program 30--Mass Transportation. Of the $63,592,000
appropriated in this item for intercity rail, $750,000 shall be
availa
to support operating costs on the extension of a fourth Capitol
Corridor train to San Jose from Oakland, provided the Capitol
Corridor Joint Powers Board and the Union Pacific Railroad reach an
agreement permitting the operation of a fourth train, and the
agreemen
is acceptable to the Business, Transportation and Housing Agency.
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.
2660-001-0608--For support of Department of Transportation, payable
from the Equipment Service Fund . . . 131,535,000
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust Fund
. . . 326,086,000
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
Federa
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.
2660-005-0042--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 . . . 14,869,000
Provisions:
(1) Notwithstanding any other provision of law, funds provided in
Item
2660-001-0042 may be transferred to this item to pay for any
necessary insurance, debt service, and other expenditures for the
department-owned office buildings in District 4 and District 8. Any
transfer shall require the prior approval of the Department of
Finance
2660-007-0042--For support of Department of Transportation, payable
from the State Highway Account, State Transportation Fund . . .
37,938,000
Schedule:
(a) 20-Highway Transportation . . . 37,920,000
(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.
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 . . . (129,713,000)
Provisions:
1. Notwithstanding any other provision of law, the transfer shall be
made upon the request of the Department of Transportation.
2660-012-0042--For augmentation for emergencies relating to a state
of emergency declared by the Governor, subject to all provisions of
Item 9840-001-0001, payable from the State Highway Account . . .
(40,000,000)
Provisions:
1. No deficiencies shall be authorized by the Director of Finance in
any appropriation of money from this item under the provisions of
Section 11006 of the Government Code. Required notification to the
Legislature of deficiency appropriations pursuant to this item shall
include, in addition to all other required information, (a) an
estimat
of federal funds or other funds that the department may receive for
th
same purposes as the proposed deficiency appropriation, and (b)
explanation of the necessity of the proposed deficiency appropriation
given anticipated federal funds or other funds.
2660-013-0042--For transfer by the Controller from the State Highway
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund to fund the Transit Capital
Improvement Program . . . (28,040,000)
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 . . . (52,161,000)
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)
2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 376,781,000
Schedule:
(a) 20.30-Local Assistance . . . 201,403,000
(b) 30-Mass Transportation . . . 173,378,000
(c) 40-Transportation Planning . . . 2,000,000
Provisions:
1. Funds appropriated in item (a) and (b) shall be available for
allocation by the California Transportation Commission in the
1999-00, 2000-01 and 2001-02 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 1999-00, 2000-01 and 2001-02 fiscal years.
3. Notwithstanding other provisions of law, funds scheduled in items
(a) or (b) may be transferred to Item 2660-301-0042. These transfers
shall require the prior approval of the California Transportation
Commission and the Department of Finance. Such transfers shall be
available for allocation by the commission in the 1999-00, 2000-01
and 2001-02 fiscal years.
2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Transportation Account, State Transportation Fund . . . 1,000,000
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration Program
Fund . . . 10,000,000
2660-101-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund . . . 1,331,372,000
Schedule:
(a) 20-Highway Transportation . . . 1,245,372,000
(b) 30-Mass Transportation . . . 46,000,000
(c) 40-Transportation Planning . . . 40,000,000
Provisions:
1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal
Trust Fund. Any federal reimbursements shall be credited to the
account from which the expenditures were originally made.
3. Notwithstanding other provisions of law, funds appropriated within
Schedule (a) may be transferred to 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 1999-00, 2000-01 and 2001-02 fiscal years.
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 953,462,000
Schedule:
(a) 20-Highway Transportation . . . 2,631,182,000
(1) State Highway Operation and Protection Program . . .
(516,546,000)
(2) Regional Improvements . . . (236,103,000)
(3) Interregional Improvements . . . (159,959,000)
(4) Reimbursements . . . (1,718,574,000)
(b) 30-Mass Transportation . . . 40,854,000
(c) Reimbursements . . . -1,718,574,000
Provisions:
1. For Program 20--Highway Transportation. For each capital outlay
appropriation, the department shall determine for reversion the
difference between the appropriation and the total amount needed for
encumbered projects, encumbered right-of-way, and projects still to
be
scheduled for encumbrance against the appropriations. On or before
December 15, 1999, the department shall submit to the Controller the
estimated amounts to be reverted as of June 30, 1999, from the
1996-97, 1997-98 and 1998-99 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
allocat
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 1999-00, 2000-01 and
2001-02.
2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund . . . 1,574,280,000
Schedule:
(a) 20-Highway Transportation . . . 1,574,280,000
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
allocati
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 1999-00, 2000-01, and
2001-02.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 0
Schedule:
(a) 30-Mass Transportation . . . 50,000,000
(b) Reimbursements . . . -50,000,000
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 833,000
Schedule:
(1) 20.20.500-Statewide: Studies, preplanning and budget packages
. . . 150,000
(2) 20.20.511-Seismic Retrofit, Eureka Office Building--Preliminary
plans and working drawings . . . 604,000
(3) 20.50.512-Seismic Retrofit, Redding Office Building--Preliminary
plans and working drawings . . . 79,000
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
allocat
of those funds to any project.
2660-399-0042--For the Department of Transportation, for final cost
accounting of projects for which appropriations have expired, for
stat
operations, local assistance, or capital outlay, payable from the
Stat
Highway Account, State Transportation Fund. Funds appropriated in
this item shall be available for expenditure until June 30, 2000 . .
5,000,000
2660-491--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the unliquidated
encumbrances for the appropriations provided in the following
citations, are reappropriated until June 30, 2000. 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 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(11) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(12) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(13) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(14) Item 2660-125-042, 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)
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 2660-302-046, Budget Act of 1990
(Ch. 467, Stats. 1993)
(4) Item 2660-101-046, Budget Act of 1991
(Ch. 118, Stats. 1991)
(5) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(6) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(9) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(10) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
0056--Seismic Safety Retrofit Account
(1) Chapter 18, Statutes of 1989
(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)
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
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,
1999, of the appropriations in the following citations, are
appropriat
for the purposes provided for in those appropriations and shall be
available for expenditure until June 30, 2000.
0042--State Highway Account
(1) Item 2660-325-0042, Budget Act of 1996 (Ch. 162, Stats. 1996)
0890-Federal Trust Fund
(1) 2660-301-0890, Budget Act of 1996 (Ch. 162, Stats. 1996)
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, 1999.
These appropriations are not available for encumbrance or
liquidation
and shall revert on June 30, 2000:
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)
2660-495--Reversion, Department of Transportation. As of June 30,
1999, the unencumbered balances of the appropriations provided in the
following citations shall revert to the balance in the fund from
which
the appropriation was made:
0042--State Highway Account
(1) Item 2660-311-0042, Budget Act of 1998
(Ch. 324, Stats. 1998) 20.20.508 Sacramento Headquarters Annex,
Seismic Retrofit--Construction
2660-496--Reversion, Department of Transportation. As of June 30,
1999, pursuant to the September 1996 audit findings prepared by the
Department of Finance, the unencumbered balances in the following
item shall revert to the Petroleum Violation Escrow Account from the
Public Transportation Account from Transit Capital Improvement
Projects financed by Petroleum Violation Escrow Account funds.
0046--Public Transportation Account
(1) Item 2660-101-046, Budget Act of 1986
(Ch. 186, Stats. 1986) as amended by Chapter 890 of the Statutes of
1986
2660-497--Reversion, Department of Transportation. Notwithstanding
any other provision of law, the unencumbered balance and
unliquidated encumbrances of the appropriation in the following
citation shall be reverted to the unappropriated surplus of the
Petroleum Violation Escrow Account from which the appropriation
was made.
676--Ridesharing Vanpool Revolving Loan and Grant Fund
(1) Chapter 799 of the Statutes of 1989
2665-001-0046--For support of High-Speed Rail Authority, payable
from the Public Transportation Account, State Transportation Fund
. . . 3,027,000
2700-001-0044--For support of Office of Traffic Safety, payable from
the Motor Vehicle Account, State Transportation Fund . . . 333,000
Schedule:
(a) 10-California Traffic Safety . . . 24,929,000
(b) Amount payable from the Federal Trust Fund (Item 2700-0010890)
. . . -24,596,000
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 . . . 24,596,000
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
2720-001-0042--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 . . . 23,676,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State Transportation
Fund . . . 794,800,000
Schedule:
(a) 10-Traffic Management . . . 746,399,000
(b) 20-Regulation and Inspection . . . 86,676,000
(c) 30-Vehicle Ownership Security . . . 22,684,000
(d) 35-Protective Services . . . 29,492,000
(e) 40.01-Administration . . . 135,096,000
(f) 40.02-Distributed Administra- tion . . . -135,096,000
(g) Reimbursements . . . -30,276,000
(h) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -23,676,000
(i) Amount payable from the Protective Services Fund (Item
2720-001-0246) . . . -25,061,000
(j) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292) . . . -1,548,000
(k) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293) . . . -1,467,000
(l) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -889,000
(m) Amount payable from the Federal Trust Fund (Item
2720-001-0890) . . . -5,332,000
(n) Amount payable from the Hazardous Substance Account, Special
Deposit Fund (Item 2720-001-0942) . . . -200,000
(o) Amount payable from the Asset Forfeiture Account, Special
Deposit Fund (Item 2720-0110942) . . . -2,002,000
2720-001-0246--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the
Protective Services Fund . . . 25,061,000
2720-001-0292--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Motor
Carrier Permit Fund . . . 1,548,000
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 . . . 1,467,000
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 . . . 889,000
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 . . . 5,332,000
2720-001-0942--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the
Hazardous Substance Account, Special Deposit Fund . . . 200,000
2720-011-0942--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Asset
Forfeiture Account, Special Deposit Fund . . . 2,002,000
2720-021-0044--For Department of the California Highway Patrol, for
advance authority for the department to incur automotive equipment
purchase obligations in an amount not to exceed $5,000,000 during the
1999-00 fiscal year, for delivery beginning in the 2000-01 fiscal
year
payable from the Motor Vehicle Account, State Transportation Fund
. . . (5,000,000)
2720-301-0042--For capital outlay, Department of the California
Highway Patrol, payable from the State Highway Account, State
Transportation Fund . . . 4,807,000
Schedule:
(1) 50.56.506-Los Angeles Regional Transportation Management
Center--Equipment . . . 4,807,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 4,410,000
Schedule:
(1) 50.01.001-Minor Projects . . . 791,000
(2) 50.15.115-Willows: Building Alterations--Preliminary plans and
working drawings . . . 158,000
(3) 50.20.200-South Sacramento: Building Alterations--Preliminary
plans and working drawings . . . 189,000
(4) 50.21.207-South Lake Tahoe: New Facility--Acquisition,
preliminary plans and working drawings . . . 1,151,000
(5) 50.69.609-El Cajon: Building Alterations--Preliminary plans and
working drawings . . . 422,000
(6) 50.73.103-Monterey: New Facility--Acquisition, preliminary plans
and working drawings . . . 1,579,000
(7) 50.90.900-Statewide: Property options and appraisals . . .
20,000
(8) 50.90.901-Statewide: Studies, preplanning and budget packages
. . . 100,000
2720-301-0660--For capital outlay, Department of the California
Highway Patrol, payable from the Public Buildings Construction Fund
. . . 11,214,000
Schedule:
(1) 50.55.505-East Los Angeles--Acquisition . . . 7,597,000
(2) 50.61.610-San Gorgonio Pass--Acquisition . . . 3,617,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds, notes
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the acquisition project authorized by this item.
2. The State Public Works Board and the California Highway Patrol
may obtain interim financing for the project costs authorized in this
item from any appropriate source including but not limited to the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes or bond anticipation notes to
be sold shall not exceed the cost of construction and any additional
amounts necessary to pay interim and permanent financing costs.
2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044 . . . 513,000
Provisions:
1. Of the funds appropriated by this item $60,000 is available for
th
Anatomical Donor Designation program and $453,000 is available for
administrative costs associated with the vehicle license fee offset
program.
2740-001-0042--For support of Department of Motor Vehicles, for
payment of Item 2740-001-0044, payable from the State Highway
Account, State Transportation Fund . . . 36,558,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 311,666,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
329,480,000
(b) 22-Driver Licensing and Personal Identification . . .
160,838,000
(c) 25-Driver Safety . . . 72,877,000
(d) 32-Occupational Licensing and Investigative Services . . .
31,673,000
(e) 35-New Motor Vehicle Board . . . 1,499,000
(f) 41.01-Administration . . . 70,827,000
(g) 41.02-Distributed Administration . . . -70,827,000
(h) Reimbursements . . . -11,058,000
(i) Amount payable from the General Fund (Item 2740-001-0001) . .
. -513,000
(j) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -36,558,000
(k) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,499,000
(l) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064) . . . -228,454,000
(m) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292) . . . -2,865,000
(n) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 2740-001-0516) . . . -3,754,000
Provisions:
1. Of the amount appropriated in this item, $4,900,000 shall be used
to begin the phased redesign and replacement of the Department of
Motor Vehicle's Financial System, which includes the General Ledger,
Accounts Payable, Asset Management and Accounts Receivable
systems. Prior to releasing the solicitation for proposals, the
department must receive written approval of the solicitation document
from the Department of Information Technology and the Department
of Finance. Prior to contract award, the department must submit a
revised Feasibility Study Report to the Department of Information
Technology for review and approval by the Department of Information
Technology and the Department of Finance. The revised Feasibility
Study Report must update the total project costs and describe any
othe
project changes such as project scope, methodology, personnel
resources, costs, schedule, and benefits. Further, the Feasibility
Stu
Report must reassess the need for the department's proposed
three-year
concurrent operations of the existing and replacement systems.
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 . . . 1,499,000
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 . . . 228,454,000
2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund . . . 2,865,000
2740-001-0516--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Harbors and
Watercraft Revolving Fund . . . 3,754,000
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 . . . 461,000
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 3,947,000
Schedule:
(a) 71.03.017-Sacramento Headquarters: 4th Floor Asbestos
Removal--Construction . . . 6,669,000
(b) 71.03.018-Sacramento Headquarters: 1st Floor Asbestos Removal
and Seismic Retrofit--Preliminary plans . . . 440,000
(c) 71.22.010-Statewide: Studies, Preplanning and Budget Packages
. . . 100,000
(d) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042) . . . -461,000
(e) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064) . . . -2,801,000
2740-301-0064--For capital outlay, Department of Motor Vehicles, for
payment to Item 2720-301-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund . . . 2,801,000
2780-001-0683--For support of Stephen P. Teale Data Center, payable
from the Stephen P. Teale Data Center Revolving Fund . . .
85,206,000
Schedule:
(a) Support . . . 85,368,000
(b) Reimbursements (Human Resources Information System) . . .
-162,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Stephen P. Teale Data Center in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees in each house of the
Legislature
and the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.
TRADE AND COMMERCE
2920-001-0001--For support of Trade and Commerce Agency . . .
24,552,000
Schedule:
(a) 10-Economic Development . . . 10,121,000
(b) 20-International Trade and Investment . . . 4,871,000
(c) 25-Marketing and Communications . . . 616,000
(d) 30-Tourism . . . 7,631,000
(e) 40-Contracts, Grants, and Loans . . . 929,000
(f) 60-Economic Research and Strategic Initiatives . . . 1,202,000
(g) 70.01-Administration . . . 4,244,000
(h) 70.02-Distributed Administration . . . -4,244,000
(i) Reimbursements . . . -818,000
2920-001-0123--For support of Trade and Commerce Agency,
Program 10, payable from the Rural Economic Development Fund .
. . 145,000
2920-001-0145--For support of Trade and Commerce Agency, payable
from the Commerce Marketing Fund . . . 106,000
Schedule:
(a) 10-Economic Development . . . 52,000
(b) 30-Tourism . . . 54,000
2920-001-0440--For support of Trade and Commerce Agency, payable
from the Petroleum Underground Storage Tank Financing Account .
. . 807,000
Schedule:
(a) 10-Economic Development . . . 644,000
(b) 40-Contracts, Grants and Loans . . . 163,000
2920-001-0633--For support of Trade and Commerce Agency,
Program 10, payable from the California Economic Development
Financing Authority Fund . . . 342,000
2920-001-0649--For support of Trade and Commerce Agency, payable
from the California Infrastructure and Economic Development Bank
Fund . . . 435,000
Schedule:
(a) 10-Economic Development . . . 348,000
(b) 40-Contracts, Grants and Loans . . . 87,000
2920-001-0801--For support of Trade and Commerce Agency,
Program 10--Economic Development, payable from the California
Small Business Development Center Fund . . . 240,000
2920-001-0890--For support of Trade and Commerce Agency,
Program 10--Economic Development, payable from the Federal Trust
Fund . . . 1,015,000
2920-002-0393--For support of Trade and Commerce Agency, payable
from the Job Creation Investment Fund . . . 234,000
Schedule:
(a) 10-Economic Development . . . 163,000
(b) 40-Contracts, Grants, and Loans . . . 71,000
(d) 70.01-Administration . . . 16,000
(e) 70.02-Distributed Administration . . . -16,000
2920-011-0001--For transfer by the Controller to the Small Business
Expansion Fund (0918) . . . 1,662,000
2920-012-0001--For support of Trade and Commerce Agency, Foreign
Trade Offices . . . 5,829,000
Schedule:
(a) Taiwan . . . 317,000
(b) Africa . . . 422,000
(c) Germany . . . 584,000
(d) Hong Kong . . . 956,000
(e) London . . . 511,000
(f) Mexico City . . . 1,279,000
(g) Japan . . . 1,163,000
(h) Shanghai . . . 296,000
(i) Calgary . . . 143,000
(j) Philippines . . . 158,000
2920-101-0001--For local assistance, Trade and Commerce Agency
. . . 17,982,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology Program) .
. . 12,867,000
(b) 10.40-Economic Development (Defense Adjustment Projects) . .
. 3,000,000
(c) 10.50-Economic Development (Small Business Development
Centers) . . . 2,115,000
2920-101-0801--For local assistance, Trade and Commerce Agency,
Program 10--Economic Development, payable from the California
Small Business Development Center Fund . . . 1,000,000
2920-101-0890--For local assistance, Trade and Commerce Agency,
Program 10--Economic Development, payable from the Federal Trust
Fund . . . 6,814,000
RESOURCES
3110-001-0001--For support of Special Resources Program, Program
30--Sea Grant Program, for grants to public and private higher
education for use as a maximum of two-thirds of the local matching
share for projects under the National Sea Grant College Program Act,
as amended . . . 319,000
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 . . . 111,000
3110-101-0001--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency . . . 2,468,000
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 . . . 171,000
Provisions:
1. Notwithstanding any other provision of law, funds in this item
shal
be expended to implement motorized watercraft regulations adopted
by the Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe Conservancy . . .
3,646,000
Schedule:
(a) 10-Tahoe Conservancy . . . 4,033,000
(b) Reimbursements . . . -33,000
(c) Amount payable from California Environmental License Plate
Fund (Item 3125-001-0140) . . . -68,000
(d) Amount payable from Habitat Conservation Fund (Item
3125-001-0262) . . . -17,000
(e) Amount payable from the Lake Tahoe Conservancy Account (Item
3125-001-0286) . . . -101,000
(g) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -168,000
Provisions:
1. The funds appropriated in Schedule (d) of this item shall be used
f
purposes consistent with the Unallocated Account of the Cigarette and
Tobacco Products Surtax Fund and the Habitat Conservation Fund.
3125-001-0140--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the California
Environmental License Plate Fund . . . 68,000
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 . . . 101,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe Conservancy
Fund . . . 168,000
Provisions:
1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the Conservancy shall pay $40,450 to the County of Placer, and
$1,550 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
shal
be available for encumbrance until June 30, 2002.
3125-101-0140--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants,
payable from the California Environmental License Plate Fund . . .
2,000,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shal
be available for encumbrance until June 30, 2002.
3125-301-0001--For capital outlay, California Tahoe Conservancy .
. . 12,416,000
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 . . . 3,700,000
(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 . . .
5,960,000
(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 3,000,000
(4) Reimbursements . . . -244,000
Provisions:
1. The acquisition of real property or interests with funds
appropriat
by this item is not subject to the Property Acquisition Law when the
value is $250,000 or less, and, therefore, is not subject to approval
the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
f
capital outlay or for local assistance. Expenditures of funds for
gran
to public agencies and grants to nonprofit organizations, as
authorize
by subdivision (a) of Section 66907.7 of the Government Code, are
exempt from review by the State Public Works Board.
3125-301-0140--For capital outlay, California Tahoe Conservancy,
payable from the California Environmental License Plate Fund . . .
3,280,000
Schedule:
(1) 50.30.003-Acquisition, restoration, and enhancement of habitat .
. . 1,500,000
(2) 50.30.004-Land acquisition and site improvements--stream
environment zone and watershed restoration . . . 1,780,000
Provisions:
1. The acquisition of real property or interests with funds
appropriat
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
f
capital outlay or for local assistance. Expenditures of funds for
gran
to public agencies and grants to nonprofit organizations, as
authorize
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
appropriat
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
f
capital outlay or for local assistance. Expenditures of funds for
gran
to public agencies and grants to nonprofit organizations, as
authorize
by subdivision (a) of Section 66907.7 of the Government Code, are
exempt from Public Works Board review.
3. The funds appropriated in this item shall be used for purposes
consistent with the Unallocated Account of the Cigarette and Tobacco
Products Surtax Fund and the Habitat Conservation Fund.
3125-301-0286--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Conservancy Account . . . 294,000
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 . . . 147,000
(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 . . .
147,000
Provisions:
1. The acquisition of real property or interests with funds
appropriat
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
f
capital outlay or for local assistance. Expenditures of funds for
gran
to public agencies and grants to nonprofit organizations, as
authorize
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 . . .
32,195,000
Schedule:
(a) 10-Training and Work Program . . . 39,299,000
(b) 10.55-Administration . . . (6,524,000)
(c) 10.55-Distributed Administration . . . (-6,524,000)
(d) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -307,000
(e) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3340-001-0235) . . . -250,000
(f) Amount payable from the Energy Resources Programs Account
(Item 3340-001-0465) . . . -6,050,000
(g) Amount payable from the Federal Trust Fund (Item 3340-0010890)
. . . -497,000
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,
b
not later than one year from the date of the loan. On and after a
date
days after the end of that year, the Department of Finance shall
charg
interest to the California Conservation Corps, at the rate earned in
t
Pooled Money Investment Fund, on any portion of the loan that has
not been repaid.
2. The funds appropriated in this act for the support of the
Californi
Conservation Corps are subject to the conditions set forth in this
ite
the Memorandum of Understanding as adopted by the Legislature as
a part of the annual budget process, and the Supplemental Report of
the 1999 Budget Act.
3. Of the funds appropriated in this item, $2,725,000 shall be
availab
for use by the California Conservation Corps to respond to natural
disasters and other emergencies, including the fighting of forest
fire
The Director of Finance may adjust this amount to the extent
indicated
by corrections identified by the director in the reports of the past
expenditures of the California Conservation Corps upon which the
amounts appropriated by this item are based. The Director of Finance
shall notify the Chairperson of the Joint Legislative Budget
Committee
at least 30 days prior to making that adjustment.
4. To the extent that funds in excess of the amount identified in
Provision 3 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8609.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that response.
If, after the Department of Finance has transferred funds pursuant to
this provision, the California Conservation Corps receives
reimbursements or other amounts in payment of its costs of response
to one or more declared emergencies, those amounts shall be deposited
in the General Fund.
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 307,000
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 . . . 250,000
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 . . . 6,050,000
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
. . . 497,000
3340-301-0001--For capital outlay, California Conservation Corps .
. . 349,000
Schedule:
(1) 20.10.140-Minor Capital Outlay . . . 349,000
3360-001-0044--For support of Energy Resources, Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 114,000
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 . . . 1,002,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
th
1999-00 and 2000-01 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, 2005.
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 . . . 66,855,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
th
1999-00 and 2000-01 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2004.
3. Notwithstanding any other provision of law, funds appropriated 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 . . . 2,343,000
3360-001-0465--For support of Energy Resources, Conservation and
Development Commission, payable from the Energy Resources
Programs Account . . . 33,353,000
Schedule:
(a) 10-Regulatory and Planning . . . 21,217,000
(b) 20-Energy Resources Conservation . . . 9,149,000
(c) 30-Development . . . 88,827,000
(d) 40.01-Policy, Management and Administration . . . 8,307,000
(e) 40.02-Distributed Policy, Management and Administration . . .
-8,307,000
(f) Reimbursements . . . -3,436,000
(g) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044) . . . -114,000
(h) Amount payable from the Diesel Emission Reduction Fund (Item
3360-001-0314) . . . -1,002,000
(i) Amount payable from the Public Interest Research, Development
and Demonstration Fund (Item 3360-001-0381) . . . -66,855,000
(j) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382) . . . -2,343,000
(k) Amount payable from Energy Technologies Research Development
and Demonstration Account (Item 3360-001-0479) . . . -1,134,000
(l) Amount payable from Local Government Geothermal Resources
Revolving Subaccount, GRDA (Item 3360-001-0497) . . . -251,000
(m) Amount payable from Petroleum Violation Escrow Account (Item
3360-001-0853) . . . -1,403,000
(n) Amount payable from Katz Schoolbus Fund (Item 3360-001-0854)
. . . -643,000
(o) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -8,659,000
3360-001-0479--For support of Energy Resources, Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Energy Technologies Research, Development and
Demonstration Account for the purpose of funding loans, grants and
contracts to provide a variety of research projects . . . 1,134,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
th
1999-00 and 2000-01 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, 2003.
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 . . . 251,000
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 . . . 1,403,000
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 . . . 643,000
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 . . . 8,659,000
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 . . . 3,200,000
Schedule:
(a) 30-Development . . . 3,200,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
th
1999-00 and 2000-01 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, 2003.
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, 2000:
0465--Energy Resources Programs Account:
(1) Item 3360-001-0465, Budget Act of 1996 (Ch. 162, Stats. 1996).
3460-001-0001--For support of Colorado River Board of California
. . . 211,000
Schedule:
(a) 10-Protection of California's Colorado River Rights and Interests
. . . 1,071,000
(b) Reimbursements . . . -842,000
(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 . . .
16,414,000
Schedule:
(a) 10-Geologic Hazards and Mineral Resources Conservation . . .
22,248,000
(b) 20-Oil, Gas, and Geothermal Resources . . . 12,026,000
(c) 30-Land Resource Protection . . . 1,673,000
(d) 40.01-Administration . . . 8,502,000
(e) 40.02-Distributed Administration . . . -8,502,000
(f) 50-Beverage Container Recycling and Litter Reduction Program
. . . 20,724,000
(g) Reimbursements . . . -8,227,000
(h) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -2,309,000
(i) Amount payable from the State Highway Account, State
Transportation Fund (Item 3480-001-0042) . . . -12,000
(j) Amount payable from the California Beverage Container Recycling
Fund (Item 3480-001-0133) . . . -20,649,000
(k) Amount payable from the California Environmental License Plate
Fund (Item 3480-001-0140) . . . -55,000
(l) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,056,000
(m) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code) . . . -45,000
(n) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,264,000
(o) Amount payable from Seismic Hazards Identification Fund (Item
3480-001-0338) . . . -1,791,000
(p) Amount payable from the Strong Motion Instrumentation Special
Fund (Item 3480-001-0398) . . . -3,219,000
(q) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,630,000
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
the special fund as soon as possible, but not later than one year
from
the date of the loan.
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining and
Reclamation Account . . . 2,309,000
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
co
of the California Institute of Technology seismograph network.
3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California Beverage
Container Recycling Fund . . . 20,649,000
3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund . . . 55,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund . . . 1,056,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine Reclamation
Account . . . 1,264,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 1,791,000
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
provide
to the chairpersons of the fiscal committees and the Chairperson of
th
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 . . . 3,219,000
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
. . . 1,630,000
3480-101-0001--For local assistance, Department of Conservation .
. . 2,120,000
Provisions:
1. Of the funds appropriated in this item, $2,000,000 shall be used
fo
the Agricultural Land Stewardship Program.
2. Notwithstanding any other provision of law, this appropriation
shal
be available for encumbrance until June 30, 2002.
3. Notwithstanding any other provision of law, when the Department
of Conservation evaluates proposals, priority shall be given to
projec
with matching funds.
3480-295-0001--For local assistance, Department of Conservation, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 0
Schedule:
(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975)
. . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) Mineral resources policies (Ch. 1131, Stats. 1975)
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 331,671,000
Schedule:
(a) 100000-Personal services . . . 328,969,000
(b) 300000-Operating expenses and equipment . . . 173,651,000
(c) Reimbursements . . . -120,053,000
(d) Amount payable from the General Fund (Item 3540-003-0001) .
. . -188,000
(e) Amount payable from the General Fund (Item 3540-006-0001) .
. . -20,000,000
(f) Less funding provided by capital outlay . . . -2,260,000
(g) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -266,000
(h) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,830,000
(i) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -806,000
(j) Amount payable from the California Fire and Arson Training Fund
(Item 3540-001-0198) . . . -1,429,000
(k) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209) . . . -1,840,000
(l) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3540-001-0235) . . . -349,000
(m) Amount payable from the Professional Forester Registration Fund
(Item 3540-001-0300) . . . -171,000
(n) Amount payable from the Federal Trust Fund (Item 3540-0010890)
. . . -9,163,000
(o) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -12,567,000
(p) Amount payable from the Timber Tax Fund (Item 3540-001-0965)
. . . -27,000
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
i
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, 1999
through
June 30, 2000 in excess of the amount needed to reimburse the costs
of operating the State Nursery.
3540-001-0028--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Unified Program Account . . . 266,000
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 . . . 1,830,000
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 . . . 806,000
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 . . . 1,429,000
3540-001-0209--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Hazardous Liquid Pipeline Safety Fund . . . 1,840,000
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 . . . 349,000
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 . . . 171,000
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 . . . 9,163,000
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 . . . 12,567,000
Provisions:
1. Notwithstanding any other provision of law, $1,187,000 of the
amount appropriated in this item shall be available for forest
wildlif
habitat assessment, biodiversity, forest and rangeland and research,
and forest and range resources assessment programs.
2. Of the amount appropriated in this item, $120,000 shall be
availabl
for watershed assessments and educating landowners and other
governmental agencies in the use of watershed information.
3540-001-0965--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Timber Tax Fund . . . 27,000
3540-003-0001--For support of Department of Forestry and Fire
Protection, for lease-revenue bonds . . . 188,000
Schedule:
(a) Base rental and fees . . . 128,000
(b) Insurance . . . 60,000
3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001 . . . 20,000,000
Provisions:
1. The funds appropriated in this item shall be available for
emergenc
fire suppression and detection costs and related emergency
revegetation costs and may be used for these purposes to reimburse
the
main support appropriation (Item 3540-001-0001) only upon approval
by the Department of Finance.
2. The Director of Forestry and Fire Protection shall furnish
quarterl
reports on expenditures for emergency fire suppression activities to
t
Director of Finance, as well as to the chairperson of the committee
of
each house of the Legislature that considers appropriations and to
th
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,
1999 through June 30, 2000 for the actual costs of State Nursery
operations. . . . (300,000)
3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection . . . 27,008,000
Schedule:
(1) 30.10.015-Ukiah Forest Fire Station: Replace
Facility--Preliminary
plans and working drawings . . . 130,000
(2) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 149,000
(3) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Construction . . . 944,000
(4) 30.10.055-Ukiah Air Attack Base: Replace Facility--Preliminary
plans and working drawings . . . 646,000
(5) 30.10.065-Sweetwater Forest Fire Station: Relocate
Facility--Acquisition . . . 172,000
(6) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction . . . 1,014,000
(7) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Acquisition . . . 150,000
(8) 30.10.115-Fortuna Forest Fire Station: Relocate
Facility--Acquisition . . . 150,000
(9) 30.10.125-Mendocino Ranger Unit Headquarters: Replace
Automotive Shop--Preliminary plans and working drawings . . .
100,000
(10) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Preliminary plans and working drawings . . .
100,000
(11) 30.10.135-San Mateo-Santa Cruz Ranger Unit Headquarters:
Replace Automotive Shop--Preliminary plans and working drawings
. . . 100,000
(12) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 112,000
(13) 30.20.035-Fort Jones Forest Fire Station: Relocate
Facility--Acquisition . . . 159,000
(14) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 122,000
(15) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 127,000
(16) 30.20.090-Alder Conservation Camp: Replace Wastewater and
Water System, Construct Access Road--Working drawings . . .
148,000
(17) 30.20.095-Susanville Emergency Command Center: Relocate
Emergency Command Center--Preliminary plans, working drawings
and construction . . . 550,000
(18) 30.20.110-Butte Fire Center: Replace Messhall--Preliminary
plans and working drawings . . . 130,000
(19) 30.20.120-Butte Ranger Unit Headquarters: Replace Automotive
Shop--Preliminary plans and working drawings . . . 70,000
(20) 30.30.015-Independence Forest Fire Station: New
Facility--Preliminary plans and working drawings . . . 106,000
(21) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Preliminary plans and working drawings . . . 1,174,000
(22) 30.30.060-Hemet-Ryan Air Attack Base: Relocate
Facility--Construction . . . 3,266,000
(23) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 114,000
(24) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 118,000
(25) 30.30.075-Warner Springs Forest Fire Station: Replace
Facility--Acquisition . . . 250,000
(26) 30.30.115-Ventura Youth Conservation Camp: Construct Vehicle
Apparatus Building, Shop, and Warehouse--Preliminary plans and
working drawings . . . 119,000
(27) 30.30.120-Fenner Canyon Conservation Camp: Construct Vehicle
Apparatus, Replace Office--Preliminary plans and working drawings
. . . 200,000
(28) 30.30.135-Paso Robles Air Attack Base: Relocate
Facility--Preliminary plans and working drawings . . . 360,000
(29) 30.30.140-Chino Hills Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 93,000
(30) 30.30.145-Elsinore Forest Fire Station: Relocate
Facility--Acquisition . . . 220,000
(31) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 119,000
(32) 30.30.155-Campo Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 121,000
(33) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 220,000
(34) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 123,000
(35) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 109,000
(36) 30.40.075-Usona Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 100,000
(37) 30.40.090-Antelope Forest Fire Station: Replace
Barracks/Messhall--Preliminary plans and working drawings . . .
70,000
(38) 30.40.100-Blasingame Forest Fire Station: Replace
Facility--Acquisition . . . 100,000
(39) 30.40.105-Vallecito Conservation Camp: Replace
Utilities/Construct Apparatus Building--Preliminary plans and
working drawings . . . 126,000
(40) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Acquisition . . . 100,000
(41) 30.40.115-Porterville Air Attack Base: Replace
Facility--Preliminary plans, working drawings, and construction . .
.
2,255,000
(42) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 115,000
(43) 30.40.125-Twain Harte Forest Fire Station: Relocate
Facility--Acquisition . . . 200,000
(44) 30.40.130-Springville Forest Fire Station: Relocate
Facility--Acquisition . . . 200,000
(45) 30.40.135-Raymond Forest Fire Station: Relocate
Facility--Acquisition . . . 100,000
(46) 30.40.140-Ahwahnee Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 117,000
(47) 30.40.145-Bautista Conservation Camp: Replace Modular
Buildings--Preliminary plans and working drawings . . . 326,000
(48) 30.40-150-Baseline Conservation Camp: Remodel
Facility--Preliminary plans and working drawings . . . 406,000
(49) 30.60.040-Statewide: Construct Telecommunication Towers and
Vaults, Phase 3--Preliminary plans, working drawings, and
construction . . . 5,253,000
(50) 30.80-Minor Capitol Outlay . . . 5,755,000
Provisions:
1. The funds appropriated in Schedules (17) and (41) represent 100
percent of the State's share of preliminary plans, working drawings,
and construction costs for joint facilities with the United States
For
Service. While the projects will be managed by the federal
government, the projects are subject to the review of the State
Public
Works Board and require authorization to proceed to bid by the
Department of Finance. Funds may also be used by the Department of
Forestry and Fire Protection or Department of General Services for
project monitoring.
2. The funds appropriated by Schedule (50) of this item include
funding for construction and preconstruction activities, including,
bu
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.
3540-301-0660--For capital outlay, Department of Forestry and Fire
Protection, payable from the Public Buildings Construction Fund . .
. 7,192,000
(1) 30.20.020-Lassen-Modoc Ranger Unit Headquarters: Replace
Apparatus Building and Automotive Shop--Construction . . .
1,099,000
(2) 30.20.025-Ogo Forest Fire Station: Relocate
Facility--Construction
. . . 822,000
(3) 30.20.090-Alder Conservation Camp: Replace Water System, and
Construct Access Road--Construction . . . 1,911,000
(4) 30.30.045-Hesperia Forest Fire Station: Relocate
Facility--Construction . . . 964,000
(5) 30.30.110-Owens Valley Conservation Camp: Expand Waste
Water System, Construct Apparatus Building--Construction . . .
700,000
(6) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Construction . . . 776,000
(7) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Construction . . . 920,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects
authorized by this item.
2. The State Public Works Board and the Department of Forestry and
Fire Protection may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not
limited to the Pooled Money Investment Account pursuant to Sections
16312 and 16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additiona
amounts necessary to pay interim and permanent financing costs.
4. The funds appropriated by Schedules (2), (3), and (5) of this item
include funding for construction and other costs relating to the
construction of facilities, to be performed by Department of Forestry
and Fire Protection personnel in completion of the projects.
3540-401--Of the amount appropriated to the Special Fund for
Economic Uncertainties, the Department of Finance may allocate a
sufficient amount, not to exceed ten million dollars ($10,000,000),
to
the Department of Forestry and Fire Protection for emergency fire
suppression for the 1999-00 fiscal year.
3560-001-0001--For support of State Lands Commission . . .
9,488,000
Schedule:
(a) 10-Mineral Resources Management . . . 6,160,000
(b) 20-Land Management . . . 6,738,000
(c) 30.01-Executive and Administration . . . 2,694,000
(d) 30.02-Distributed Administration . . . -2,694,000
(e) 40-Marine Facilities Management . . . 5,202,000
(f) Reimbursements . . . -2,981,000
(g) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3560-001-0320) . . . -5,631,000
Provisions:
1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the
Statutes of 1964, 1st Extraordinary Session, all commission costs for
administering Long Beach Tidelands, exclusive of any Attorney
General charges, shall be included in revenues deposited into the
General Fund pursuant to paragraph (1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state school lands shall be deducted
from the revenues produced by those lands and deposited into the
General Fund pursuant to Section 24412 of the Education Code.
3560-001-0320--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Oil Spill Prevention and
Administration Fund . . . 5,631,000
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.
3580-001-0001--For support of Seismic Safety Commission . . .
796,000
Schedule:
(a) 10-Seismic Safety Commission . . . 936,000
(b) Reimbursements . . . -75,000
(c) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 3580-011-0768) . . . -65,000
3580-011-0768--For support of Seismic Safety Commission, for
payment to Item 3580-001-0001, payable from the Earthquake Safety
and Public Buildings Rehabilitation Fund of 1990 . . . 65,000
3600-001-0001--For support of Department of Fish and Game, for
payment to Item 3600-001-0200 . . . 16,653,000
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 . . . 15,167,000
Provisions:
1. Of the funds appropriated in this item, $500,000 is for
reimbursement to the University of California at Santa Barbara for a
Natural Center for Ecological Analysis and Synthesis.
3600-001-0200--For support of Department of Fish and Game payable
from the Fish and Game Preservation Fund . . . 79,295,000
Schedule:
(a) 20-Biodiversity Conservation Program . . . 67,943,000
(b) 25-Hunting, Fishing & Public Use . . . 40,484,000
(c) 30-Management of Department Lands and Facilities . . .
32,168,000
(d) 40-Conservation Education & Enforcement . . . 39,765,000
(e) 50-Spill Prevention and Response . . . 20,180,000
(f) 70.01-Administration . . . 25,982,000
(g) 70.02-Distributed Administration . . . -25,982,000
(h) Reimbursements . . . -19,552,000
(i) Amount payable from the General Fund (Item 3600-001-0001) . .
. -16,653,000
(j) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -15,167,000
(k) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207) . . . -1,427,000
(l) Amount payable from the California Waterfowl Habitat
Preservation Account, Fish and Game Preservation Fund (Item
3600-001-0211) . . . -212,000
(m) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235) . . .
-3,184,000
(n) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-001-0320) . . . -15,077,000
(o) Amount payable from the Environmental Enhancement Fund (Item
3600-001-0322) . . . -106,000
(p) Amount payable from the Salmon and Steelhead Trout Restoration
Account (Item 3600-001-0384) . . . -8,000,000
(q) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -11,402,000
(r) Amount payable from the California Wildlife, Coastal, and Park
Land Conservation Fund of 1988 (Item 3600-001-0786) . . . -80,000
(s) Amount payable from the Federal Trust Fund (Item 3600-0010890)
. . . -30,067,000
(t) Amount payable from the Renewable Resources Investment Fund
(Item 3600-001-0940) . . . -318,000
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 (s). The funds appropriated by this item shall not
b
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 (s) 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.
4. If federal reimbursements are received for the Steelhead Trout
Management Program, the Department of Finance may authorize an
augmentation of Item 3600-001-0890 and reduce an equal amount in
savings from this item. The Department of Finance shall notify the
chairperson of the fiscal committee of each house of the legislature
and the Chairperson of the Joint Legislative Budget Committee within
30 days of the authorization.
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 . . . 1,427,000
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
. . . 212,000
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 . . . 3,184,000
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 . . . 15,077,000
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 . . . 11,402,000
3600-001-0786--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the California Wildlife,
Coastal, and Park Land Conservation Fund of 1988 . . . 80,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Federal Trust Fund
. . . 30,067,000
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 . . . 318,000
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0001--For local assistance, Department of Fish and Game,
Program 20-Biodiversity Conservation Program . . . 1,600,000
3600-101-0207--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response Program, payable from the
Fish and Wildlife Pollution Account . . . 33,000
3600-101-0320--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response Program, payable from the
Oil Spill Prevention and Administration Fund . . . 900,000
3600-101-0890--For local assistance, Department of Fish and Game,
Program 20-Biodiversity Conservation Program, payable from the
Federal Trust Fund . . . 2,000,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 244,000
Schedule:
(1) 90.07.100-Minor Projects . . . 786,000
(2) 90.88.020-Project Planning . . . 100,000
(3) Reimbursements-Minor Projects . . . -642,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $642,000
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, $642,000
shall be available in accordance with Chapter 851 of the Statutes of
1991.
3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund . . . 250,000
Schedule:
(1) 90.07.100-Minor Projects . . . 500,000
(2) Reimbursements-Minor Projects . . . -250,000
3600-302-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund (Commercial
Agumented Salmon Stamp Dedicated Account) . . . 75,000
Schedule:
(1) 90.07.100-Minor Projects . . . 75,000
3640-001-0140--For support of Wildlife Conservation Board, payable
to Item 3640-001-0447, from the California Environmental License
Plate Fund . . . 274,000
3640-001-0262--For support of Wildlife Conservation Board, for
payment to Item 3640-001-0447, payable from the Habitat
Conservation Fund . . . 2,068,000
Provisions:
1. Of the amount appropriated in this item, $310,000 shall be
availabl
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.
2. Of the amount appropriated in this item, $1,758,000 shall be
available to the Department of Fish and Game to fund:
(a) $258,000 for the Yolo Bypass Wildlife Area, consistent with the
requirements of the Unallocated Account of the Cigarette and Tobacco
Products Surtax Fund and the Habitat Conservation Fund.
(b) $1,500,000 for the Comprehensive Wetlands Habitat Program,
consistent with the requirements of the Unallocated Account of the
Cigarette and Tobacco Products Surtax Fund and the Habitat
Conservation Fund.
3640-001-0447--For support of Wildlife Conservation Board, payable
from the Wildlife Restoration Fund . . . 732,000
Schedule:
(a) 10-Wildlife Conservation Board . . . 3,074,000
(b) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140) . . . -274,000
(c) Amount payable from the Habitat Conservation Fund (Item
3640-001-262) . . . -2,068,000
3640-011-0001--For transfer by the Controller to the Habitat
Conservation Fund . . . 310,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 18,932,000
Schedule:
(1) 80.10.000-Wildlife Conservation Board Projects (Unscheduled)
. . . 18,290,000
(2) 80.10.101-Department of Fish and Game-Wetlands . . . 642,000
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
f
capital outlay or local assistance.
3. Of the amount appropriated in this item, $642,000 shall be
availabl
to the Department of Fish and Game for minor capital outlay projects
consistent with the requirements of the Unallocated Account of the
Cigarette and Tobacco Products Surtax Fund and the Habitat
Conservation Fund and in accordance with Chapter 851, Statutes of
1991.
4. Of the amount appropriated in Schedule (1) of this item,
$1,000,000
shall be used for purposes consistent with the Unallocated Account of
the Cigarette and Tobacco Products Surtax Fund and the Habitat
Conservation Fund.
3640-301-0447--For capital outlay, Wildlife Conservation Board,
payable from the Wildlife Restoration Fund, in lieu of the
appropriation made by the Wildlife Conservation Law of 1947 . . .
1,155,000
Schedule:
(1) 80.10.010-Minor Projects . . . 955,000
(2) 80.10.030-Land Acquisitions . . . 200,000
Provisions:
1. The funds appropriated in this item are provided in accordance
wit
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
f
capital outlay or local assistance.
3640-311-0001--For transfer by the Controller to the Habitat
Conservation Fund . . . 17,290,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 12,336,000
Schedule:
(a) 10-Boating Facilities . . . 9,414,000
(b) 20-Boating Operations . . . 7,349,000
(c) 30-Beach Erosion Control . . . 271,000
(d) 40.01-Administration . . . 1,928,000
(e) 40.02-Distributed Administration . . . -1,928,000
(f) Reimbursements . . . -15,000
(g) Amount payable from the Federal Trust Fund (Item
3680-001-0890) . . . -4,683,000
Provisions:
1. Notwithstanding Section 85.2 of the Harbors and Navigation Code,
$271,000 of the funds appropriated in this item shall be expended for
support of the Department of Boating and Waterways beach erosion
control program.
3680-001-0890--For support of Department of Boating and
Waterways, for payment to Item 3680-001-0516, payable from the
Federal Trust Fund . . . 4,683,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 24,918,000
Schedule:
(a) 10-Boating Facilities . . . 18,116,000
Launching Facility Grants . . . (16,563,000)
(1) Boyd Pump . . . (131,000)
(2)
Buena Vista Aquatic . . . (121,000)
(3)
Camanche Reservoir . . . (200,000)
(4)
Casitas . . . (1,335,000)
(5)
Eastside Reservoir . . . (4,000,000)
(6)
Elkhorn . . . (450,000)
(7)
Floating Restrooms . . . (500,000)
(8)
Gold Lake . . . (245,000)
(9)
Little Grass Valley . . . (379,000)
(10)
Loon Lake . . . (252,000)
(11)
Lake McSwain . . . (280,000)
(12)
Lake McClure . . . (608,000)
(13)
Lakeport . . . (400,000)
(14)
Moss Landing . . . (1,500,000)
(15)
New Hogan Lake . . . (333,000)
(16)
Oceanside . . . (1,300,000)
(17)
Pine Flat Lake . . . (342,000)
(18)
Lake Piru . . . (850,000)
(19)
Ramp Repairs . . . (500,000)
(20)
Riverbank . . . (400,000)
(21)
Rollins Lake-Greenhorn . . . (154,000)
(22)
Rollins Lake-Long Ravine . . . (289,000)
(23)
Rollins LakeOrchard Springs . . . (173,000)
(24)
Rollins LakePeninsula . . . (580,000)
(25)
Signs . . . (50,000)
(26)
Stampede Reservoir . . . (311,000)
(27)
Lake Success . . . (80,000)
(28)
Lake Tulloch . . . (407,000)
(29)
Union Valley Reservoir . . . (145,000)
(30)
Vessel Pumpout . . . (100,000)
(31)
Yuba City . . . (148,000)
Clean Vessel Act Grant Program . . . (1,253,000)
Boating Trails . . . (300,000)
(b) 20-Boating Operations . . . 10,075,000
(c) 30-Beach Erosion Control . . . 255,000
(d) Amount payable from the Abandoned Watercraft Abatement Fund
(Item 3680-101-0577) . . . -1,000,000
(e) Amount payable from the Federal Trust Fund (Item
3680-101-0890) . . . -2,528,000
Provisions:
1. Of the funds appropriated in Schedule (b), $8,100,000 is for
boatin
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 . . . 1,000,000
3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund . . . 2,528,000
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
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
n
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.
3680-102-0516--For transfer by the Controller from the Harbors and
Watercraft Revolving Fund to the Abandoned Watercraft Abatement
Fund . . . 1,000,000
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 8,192,000
Schedule:
(1) 50.04.020-Lake Oroville SRA, Spillway: Boat launching
facility--Construction . . . 1,952,000
(2) 50.10.010-Millerton Lake SRA, Crows Nest Area: Boat Launching
Facility--Working drawings . . . 90,000
(3) 50.19.011-Castaic Lake SRA, East Ramp Area: Boat Launching
Facility--Construction . . . 1,859,000
(4) 50.19.012-Castaic Lake SRA, Paradise Cove Area: Boat
Instruction and Safety Center--Preliminary plans . . . 66,000
(5) 50.19.030-Pyramid Lake SRA-Emigrant Landing: Boat Launching
Facility--Construction . . . 1,020,000
(6) 50.24.030-San Luis Reservoir SRA, O'Neill Forebay, Medeiros
Area Phase II: Boat Launching Facility--Preliminary plans . . .
109,000
(7) 50.34.030-Lake Natoma, Nimbus Flat, Boating Instruction and
Safety Center--Working drawings . . . 147,000
(8) 50.99.010-Project Planning . . . 100,000
(9) 50.99.020-Minor Projects . . . 2,849,000
Provisions:
1. Funds appropriated in Schedule (8) are available for allocation by
the Department of Finance to be used to develop design information
or cost information for new construction projects for which funds
have
not been appropriated previously, but which are anticipated to be
included in the Governor's Budget for the 2000-01 or 2001-02 fiscal
year.
3720-001-0001--For support of California Coastal Commission . . .
8,253,000
Schedule:
(a) 10-Coastal Management Program . . . 11,004,000
(b) 20-Coastal Energy Program . . . 517,000
(c) 30.01-Administration . . . 1,709,000
(d) 30.02-Distributed Administration . . . -1,244,000
(e) Reimbursements . . . -465,000
(ex) Amount payable from California Beach and Coastal Enhancement
Account (Item 3720-001-0371) . . . -260,000
(g) Amount payable from the Federal Trust Fund (Item
3720-001-0890) . . . -3,008,000
3720-001-0371--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California Beach
and Coastal Enhancement Account, California Environmental License
Plate Fund . . . 260,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust Fund
. . . 3,008,000
3720-101-0001--For local assistance, California Coastal Commission
. . . 500,000
Schedule:
(a) 10-Coastal Management Program . . . 500,000
3720-101-0371--For local assistance, California Coastal Commission,
payable from California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund . . . 130,000
Schedule:
(a) 10-Coastal Management Program . . . 130,000
3720-295-0001--For local assistance, California Coastal Commission,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 0
Schedule:
(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976) . . .
0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
1999-00 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 . . . 1,338,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund . . . 2,720,000
Schedule:
(a) 15--Coastal Resource Development . . . 2,668,000
(b) 25--Coastal Resource Enhancement . . . 1,589,000
(c) 90.01--Administration and Support . . . 1,490,000
(d) 90.02--Distributed Administration . . . -1,490,000
(e) Reimbursements . . . -98,000
(f) Amount payable from the General Fund (Item 3760-001-0001) . .
. -1,338,000
(j) Amount payable from the Federal Trust Fund (Item 3760-0010890)
. . . -101,000
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
the State Coastal Conservancy Fund as soon as possible, but not later
than one year from the date of the loan.
3760-001-0890--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Federal Trust Fund
. . . 101,000
3760-301-0001--For capital outlay, State Coastal Conservancy . . .
15,000,000
Schedule:
(1) 80.97.040-Challenge Grant Program . . . 10,000,000
(2) 80.97.060-Natural Community Conservation Planning Program .
. . 5,000,000
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
revi
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
publ
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
2001
3. Funds provided in Schedule (1) are available for coastal access
and
wetlands restoration through the Challenge Grant Program. Funding
provided through this program requires a minimum dollar-for-dollar
match from nonstate sources. Expenditures may be made as grants to
local agencies and private entities or as direct state expenditures,
provided that the nonstate match requirement is met.
3760-301-0235--For capital outlay, State Coastal Conservancy,
payable from the Public Resources Account, Cigarette and Tobacco
Products Surtax Fund . . . 1,320,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 1,320,000
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
revi
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 the 2001-02
fisc
year.
3760-301-0262--For capital outlay, State Coastal Conservancy,
payable from the Habitat Conservation Fund . . . 4,000,000
Schedule:
(1) 80.93.025-Coastal Resource Enhancement . . . 4,900,000
(2) Reimbursements . . . -900,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
a. A reversionary interest to the State, unless the grant contract
specifies that the property shall not revert to the State without
revi
and approval by the State Coastal Conservancy and the State Public
Works Board.
b. A state leasehold interest in property acquired by a nonstate
publi
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.
3. Of the funds appropriated in this item, $3,680,000 shall be used
fo
purposes consistent with the Unallocated Account of the Cigarette and
Tobacco Products Surtax Fund and the Habitat Conservation Fund.
3760-301-0371--For capital outlay, State Coastal Conservancy,
payable from the California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund . . . 146,000
Schedule:
(1) 80.93.015-Coastal Resources Development . . . 146,000
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
revi
and approval by the State Coastal Conservancy and the State Public
Works Board.
b. A state leasehold interest in property acquired by a nonstate
publi
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
2001
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund . . . 0
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 900,000
(2) Reimbursements . . . -900,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition 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
revi
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
publ
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
2001
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
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 . . . 700,000
Schedule:
(1) 80.93.015-Coastal Resources Development . . . 700,000
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
revi
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
publ
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
2001
3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund . . . 2,000,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 1,000,000
(2) 80.93.025-Coastal Resource Enhancement . . . 1,000,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contrac
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
revi
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 the 2001-02
fisc
year.
3760-301-0940--For capital outlay, State Coastal Conservancy,
payable from the Renewable Resources Investment Fund . . .
1,180,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 1,180,000
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
revi
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
publ
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
2001
3. Funds provided in this item may only be used for coastal
enhancement-related portions of coastal access projects and
acquisitions.
3760-311-0001--For transfer by the Controller to the Habitat
Conservation Fund . . . 320,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.
3760-311-0235--For transfer by the Controller from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund to
the Natural Resources Infrastructure Fund . . . (607,000)
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund.
3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392 . . . 65,266,000
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 . . . 111,000
3790-001-0235--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . .
. 11,883,000
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 . . . 13,935,000
3790-001-0392--For support of Department of Parks and Recreation,
payable from the State Parks and Recreation Fund . . . 81,897,000
Schedule:
(a) For support of the Department of Parks and Recreation . . .
190,608,000
(b) Reimbursements . . . -11,416,000
(c) Amount payable from the General Fund (Item 3790-001-0001) .
. . -65,266,000
(d) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -111,000
(e) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3790-001-0235) . . . -11,883,000
(f) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -13,935,000
(h) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -225,000
(i) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 3790-001-0516) . . . -581,000
(j) Amount payable from the State Urban and Coastal Park Fund (Item
3790-001-0742) . . . -2,347,000
(k) Amount payable from the Recreational Trails Fund (Item
3790-001-0858) . . . -151,000
(l) Amount payable from the Federal Trust Fund (Item 3790-0010890)
. . . -2,796,000
Provisions:
1. Of the funds appropriated by this act from state general funds and
special funds, other than the Off-Highway Vehicle Trust Fund and
bond funds, to the Department of Parks and Recreation for local
assistance grants to local agencies, the department may allocate an
amount not to exceed 1.5 percent of each project's allocation to
provide for the department's costs to administer these grants.
2. The funds appropriated by this act for the support of the
Departmen
of Parks and Recreation shall be expended as authorized by this item
and as set forth in the Memorandum of Understanding as adopted by
the Legislature as a part of the annual budget process, and as
reflect
in the Supplemental Report of the 1999 Budget Act.
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Winter
Recreation Fund . . . 225,000
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 . . . 581,000
3790-001-0742--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the State Urban and
Coastal Park Fund . . . 2,347,000
3790-001-0858--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Recreational
Trails Fund . . . 151,000
3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Federal Trust
Fund . . . 2,796,000
3790-011-0062--For transfer by the Controller to the State Parks and
Recreation Fund, as prescribed by subdivision (a) of Section 2107.7
of
the Streets and Highways Code, for expenditure by the Department of
Parks and Recreation for maintenance and repair of highways in units
of the State Park System, payable from the Highway Users Tax
Account, Transportation Tax Fund . . . (3,400,000)
3790-012-0061--For transfer by the Controller from the Motor Vehicle
Fuel Account, Transportation Tax Fund to the State Parks and
Recreation Fund . . . (11,649,000)
Provisions:
1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving Fund
from the Motor Vehicle Fuel Account, Transportation Tax Fund, the
amount of this item shall be available for transfer from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks and
Recreation Fund.
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 1999-00, 2000-01 and 2001-02
fiscal years . . . 2,000,000
Schedule:
(1) 80.25.001-Local Grants-Habitat Conservation Fund Program . . .
2,000,000
Provisions:
1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.
2. The funds appropriated by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund,
and the Unallocated Account of the Cigarette and Tobacco Products
Surtax Fund.
3. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the revision
requirements provided in Section 16304.1 of the Government Code.
3790-101-0263--For grants to cities, counties, or special districts,
a
specified in Division 5 (commencing with Section 5001) of the Public
Resources Code, Department of Parks and Recreation, payable from
the Off-Highway Vehicle Trust Fund, to be available for expenditure
during the 1999-00, 2000-01 and 2001-02 fiscal years . . .
16,555,000
Schedule:
(1) 80.12-OHV Grants . . . 16,555,000
Provisions:
1. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the revision
requirements provided in Section 16304.1 of the Government Code.
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available
for expenditure during the 1999-00, 2000-01 and 2001-02 fiscal years
. . . 4,500,000
Schedule:
(1) 80.12-OHV Grants . . . 1,350,000
(2) 80.25-Recreational Grants . . . 3,150,000
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 revision
requirement
provided in Section 16304.1 of the Government Code.
3790-101-0890--For local assistance, Department of Parks and
Recreation, payable from the Federal Trust Fund, to be available for
expenditure during the 1999-00, 2000-01 and 2001-02 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 revision
requirements provided in Section 16304.1 of the Government Code.
3790-111-0235--For transfer by the Controller from Public Resources
Account, Cigarette and Tobacco Products Surtax Fund to the
Community Parklands Fund--0716 . . . 121,000
Provisions:
1. Notwithstanding Section 16304(c) of the Government Code the
balance of all appropriations from the Community Parklands Fund,
including any amounts encumbered, shall revert on June 30, 2000 to
the Public Resources Account, Cigarette and Tobacco Products Surtax
Fund.
3790-112-0235--For transfer by the Controller from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund to
the Natural Resources Infrastructure Fund (0383) . . . (575,000)
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund.
3790-301-0001--For capital outlay, Department of Parks and
Recreation . . . 7,425,000
Schedule:
(1) 90.CB.600-Morro Bay SP: Campground Rehabilitation and Day
Use Area--Working drawings . . . 230,000
(2) 90.H6.605-Cuyamaca Rancho SP: Rehabilitation of Paso Picacho
Campground--Construction . . . 1,535,000
(3) 90.RS.205-Statewide: State Park System--Minor Projects . . .
3,146,000
(4) 90.RS.220-Statewide: Disasters Program--Minor Projects . . .
250,000
(5) 90.RS.402-Statewide: Inholding Purchases--Acquisition . . .
500,000
(6) 90.RS.810-Capital Outlay Projects--Acquisition, preliminary
plans,
working drawings, construction . . . 3,000,000
(7) 90.3F.605-Benbow Lake SRA: Benbow Dam Repair--Construction
. . . 816,000
(8) 90.5T.600-Sonoma Coast SB: Trail Rehabilitation and
Development--Study and preliminary plans . . . 130,000
(9) 90.8J.600-Columbia SHP: Knapp Block Rehabilitation--Working
drawings . . . 230,000
(10) 90.9F.605-Sugar Pine SP: Rehabilitate Day Use
Area--Preliminary plans and working drawings . . . 160,000
(11) 90.90.110-Bodie SHP: Health and Safety Mitigation--Preliminary
plans, working drawings and construction . . . 428,000
(12) Reimbursements--Capital Outlay Projects . . . -3,000,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may borrow funds from the State Parks and
Recreation Fund in order to provide advance cash for fully authorized
reimbursement-funded projects. The loan shall be requested in writing
by the Department of Parks and Recreation to the Controller's office
as needed for cash flow and will not be subject to any interest.
2. In the event the Department of Parks and Recreation receives
additional unanticipated reimbursements from any agency of any local
government or the federal government for other capital outlay
projects
expenditure may be authorized in accordance with Section 28.50 of
this act.
3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License Plate
Fund . . . 248,000
Schedule:
(1) 90.HA.105-Anza Borrego Desert SP: General Plan--Study . . .
248,000
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 . . .
10,815,000
Schedule:
(1) 90.RS.206-Statewide: OHV Minors--Minor Projects . . . 330,000
(2) 90.RS.405-Statewide: OHV Opportunity Purchases and Prebudget
Appraisals--Study and Acquisition . .
. 400,000
(3) 90.RS.414-Fresno Area/Southern San Joaquin Valley--Acquisition
and Study . . . 5,305,000
(4) 90.RS.422-Chappie Shasta--Acquisition . . . 2,500,000
(5) 90.RS.605-Statewide: Budget Package/Schematic Planning-- Study
. . . 30,000
(6) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition
. . . 2,200,000
(7) 90.7K.601-Carnegie SVRA: Alameda/Tesla
Development--Preliminary plans . . . 50,000
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 2000-01 or 2001-02 fiscal
year.
2. To the extent they are expended for acquisitions, the funds
appropriated in Schedule (2) shall be available for inholding
acquisitions, parcels adjacent to existing state vehicular recreation
areas or parcels available through tax default that fall within the
department's five-year plan for program expansion.
3790-301-0728--For capital outlay, Department of Parks and
Recreation, payable from the Recreation and Fish and Wildlife
Enhancement Fund . . . 447,000
Schedule:
(1) 90.RS.205-Statewide: State Park System--Minor Projects . . .
447,000
3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988 . . . 841,000
Schedule:
(1) 90.RS.230-Statewide: Stewardship Program--Minor Projects . . .
125,000
(2) 90.RS.235-Statewide: Volunteer Program--Minor Projects . . .
81,000
(3) 90.RS.240-Statewide: California Sno-Park--Minor Projects . . .
385,000
(4) 90.RS.260-Statewide: Recreational Trails--Minor Projects . . .
250,000
Provisions:
1. Funds appropriated in Schedule (1) of this item shall be available
for expenditure until June 30, 2002.
3790-301-0890--For capital outlay, Department of Parks and
Recreation, payable from the Federal Trust Fund . . . 600,000
Schedule:
(1) 90.RS.801-Federal Trust Fund: Acquisition and construction . . .
600,000
3790-311-0001--For transfer by the Controller to the Habitat
Conservation Fund-(0262) . . . 2,500,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.
3790-401--For the 1999-00 fiscal year, the balance as of July 1,
1999,
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
f
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.
3810-001-0140--For support of Santa Monica Mountains
Conservancy, for payment to Item 3810-011-0941, payable from the
California Environmental License Plate Fund . . . 111,000
3810-011-0941--For support of Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund . . . 446,000
Schedule:
(a) 10-Santa Monica Mountains Conservancy . . . 598,000
(b) Reimbursements . . . -41,000
(d) Amount payable from the California Environmental License Plate
Fund (Item 3810-001-0140) . . . -111,000
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
prope
directly or through any public agency intermediary, including the
Stat
Public Works Board, that requires the payment of interest costs, or
la
fees or penalties, unless the conservancy certifies all of the
followi
(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
yea
concerning the status of any purchases certified as required in (a)
an
the amount of state funds thus far encumbered for interest,
penalties,
or other principal surcharges.
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund . . . 0
(1) 50.20.001-Capital Outlay acquisitions . . . 50,000
(2) Reimbursements . . . -50,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
by this item are available for encumbrance for either capital outlay
o
local assistance through the 2001-02 fiscal year.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 2,610,000
Schedule:
(a) 10-Bay Conservation and Development . . . 3,640,000
(b) Reimbursements . . . -575,000
(c) Amount payable from the Long Term Management Strategy
Completion Fund (Item 3820-001-0273) . . . -174,000
(d) Amount payable from the Federal Trust Fund (Item
3820-001-0890) . . . -106,000
(e) Amount payable from the Bay Fill Clean-up and Abatement Fund
(Item 3820-001-0914) . . . -175,000
3820-001-0273--For support of San Francisco Bay Conservation and
Development Commission, for payment to Item 3820-001-0001,
payable from the Long Term Management Strategy Completion Fund
. . . 174,000
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 . . . 106,000
3820-001-0914--For support of San Francisco Bay Conservation and
Development Commission, for payment to Item 3820-001-0001,
payable from the Bay Fill Clean-up and Abatement Fund . . . 175,000
3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund . . .
202,000
Schedule:
(a) 10-San Joaquin River Conservancy . . . 212,000
(b) Reimbursements . . . -10,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
fo
management purposes.
3830-301-0104--For capital outlay, San Joaquin River Conservancy,
payable from the San Joaquin River Conservancy Fund . . . 0
Schedule:
(1) 20--Capital Outlay Acquisition and Enhancement Projects . . .
5,000,000
(2) Reimbursements . . . -5,000,000
Provisions:
1. Acquisitions and enhancements pursuant to this item shall not be
undertaken if they would require increased state funds for management
purposes.
2. Notwithstanding any other provision of law, the funds appropriated
by this item are available for encumbrance for either capital outlay
o
local assistance through the 2001-02 fiscal year.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, loans may be made to the San
Joaquin River Conservancy Fund from the California Environmental
License Plate Fund to meet cash flow needs due to delays in
collecting
reimbursements. Any loan authorized by the Department of Finance
pursuant to this provision shall only be made if the Conservancy has
a valid contract or certification which demonstrates that sufficient
funds will be available to repay the loan. All money so transferred
shall be repaid to the special fund as soon as possible, but not
later
than the end of the fiscal year.
3840-001-0140--For support of Delta Protection Commission, payable
from the California Environmental License Plate Fund . . . 132,000
3840-001-0516--For support of Delta Protection Commission, payable
from the Harbors and Watercraft Revolving Fund . . . 155,000
3850-001-0296--For support of Coachella Valley Mountains
Conservancy, payable from the Coachella Valley Mountains
Conservancy Fund . . . 30,000
Schedule:
(a) 10-Coachella Valley Mountains Conservancy . . . 229,000
(b) Reimbursements . . . -199,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
fo
management purposes.
3850-301-0296--For capital outlay, Coachella Valley Mountains
Conservancy, payable from the Coachella Valley Mountains
Conservancy Fund . . . 100,000
Schedule:
(1) 20-Coachella Valley Mountains, Acquisition and Enhancement
Projects and Costs . . . 600,000
(2) Reimbursements . . . -500,000
Provisions:
1. Acquisitions and enhancements pursuant to this item shall not be
undertaken if they would require increased state funds for management
purposes.
2. Notwithstanding any other provision of law, the funds appropriated
by this item are available for encumbrance for either capital outlay
o
local assistance through the 2001-02 fiscal year.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, loans may be made to the
Coachella Valley Mountains Conservancy Fund from the California
Environmental License Plate Fund to meet cash flow needs due to
delays in collecting reimbursements. Any loan authorized by the
Department of Finance pursuant to this provision shall only be made
if the Conservancy has a valid contract or certification which
demonstrates that sufficient funds will be available to repay the
loan
All money so transferred shall be repaid to the special fund as soon
a
possible, but not later than the end of the fiscal year.
3860-001-0001--For support of Department of Water Resources . . .
40,352,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
32,090,000
(b) 20-Implementation of the State Water Resources Development
System . . . 2,050,000
(c) 30-Public Safety and Prevention of Damage . . . 28,482,000
(d) 40-Services . . . 4,818,000
(e) 50.01-Management and Administration . . . 48,227,000
(f) 50.02-Distributed Management and Administration . . .
-48,227,000
(g) Reimbursements . . . -9,678,000
(h) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -745,000
(i) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -2,986,000
(j) Amount payable from the Delta Levee Rehabilitation Subaccount
(Item 3860-001-0409) . . . -1,703,000
(k) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445) . . . -2,967,000
(l) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -488,000
(m) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465) . . . -1,649,000
(n) Amount payable from the Local Projects Subaccount (Item
3860-001-0543) . . . -291,000
(o) Amount payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount (Item 3860-001-0544) . . .
-162,000
(p) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3860-001-0740) . . . -5,000
(q) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744) . . . -289,000
(r) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790) . . . -290,000
(s) Amount payable from the Federal Trust Fund (Item
3860-001-0890) . . . -5,191,000
(t) Amount payable from the Renewable Resources Investment Fund
(Item 3860-001-0940) . . . -644,000
Provisions:
1. The amounts appropriated in Items 3860-001-0001 to
3860-001-0940, inclusive, shall be transferred to the Water Resources
Revolving Fund (0691) for direct expenditure in such amounts as the
Department of Finance may authorize, including cooperative work
with other agencies.
3860-001-0140--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California
Environmental License Plate Fund . . . 745,000
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 . . . 2,986,000
3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount . . . 1,703,000
3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility Projects
Subaccount . . . 2,967,000
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 . . . 488,000
3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy Resources
Programs Account . . . 1,649,000
3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount . . . 291,000
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 . . . 162,000
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 . . . 5,000
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 . . . 289,000
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 . . . 290,000
3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust Fund
. . . 5,191,000
3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 644,000
3860-005-0144--For transfer by the Controller from the California
Water Fund to the Delta Flood Protection Fund (0176) . . .
(1,533,000)
3860-101-0176--For local assistance, Department of Water Resources,
payable from the Delta Flood Protection Fund . . . 2,333,000
Schedule:
(a) 30.20-Flood Control Subventions . . . 2,333,000
3860-101-0446--For local assistance, Department of Water Resources,
payable from the Water Conservation and Groundwater Recharge
Subaccount . . . 11,243,000
3860-101-0543--For local assistance, Department of Water Resources,
payable from the Local Projects Subaccount . . . 18,000,000
3860-101-0544--For local assistance, Department of Water Resources,
payable from the Sacramento Valley Water Management and Habitat
Protection Subaccount . . . 7,983,000
3860-101-0740--For local assistance, Department of Water Resources,
Program 10.29--Conservation Loans, payable from the 1984 State
Clean Water Bond Fund . . . 20,000
3860-101-0744--For local assistance, Department of Water Resources,
Program 10.29--Conservation Loans, payable from the 1986 Water
Conservation and Water Quality Bond Fund . . . 10,000,000
3860-101-0786--For local assistance, Department of Water Resources,
payable from the California Wildlife, Coastal, and Park Land
Conservation Fund of 1988 . . . 87,000
3860-101-0790--For local assistance, Department of Water Resources,
Program 10.29--Conservation Loans, payable from the 1988 Water
Conservation Fund . . . 5,000,000
3860-301-0001--For capital outlay, Department of Water Resources
. . . 22,225,000
Schedule:
(1) 30.95.010-Sacramento Riverbank Protection Project . . .
2,700,000
(2) 30.95.115-American River Flood Control Project Phase 1:
Common Elements . . . 2,500,000
(3) 30.95.202-Sacramento/San Joaquin River Basins Comprehensive
Study . . . 5,650,000
(4) 30.95.205-Sutter County Bridge Replacement . . . 680,000
(5) 30.95.280-Terminus Dam, Lake Kaweah Project . . . 11,507,000
(6) 30.95.285-Willow Slough Bypass Levee Subsidence Repair . . .
2,940,000
(7) 30.95.286-Middle Creek Feasibility Study . . . 500,000
(8) 30.95.290-Hamilton City Feasibility Study . . . 300,000
(9) 30.95.295-Tehama Feasibility Study . . . 100,000
(10) Reimbursements-American River Flood Control Project Phase 1:
Common Elements . . . -750,000
(11) Reimbursements-Terminus Dam, Lake Kaweah Project . . .
-3,452,000
(12) Reimbursements-Middle Creek Feasibility Study . . . -250,000
(13) Reimbursement-Hamilton City Feasibility Study . . . -150,000
(14) Reimbursement-Tehama Feasibility Study . . . -50,000
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,
cleari
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 . . . 3,270,000
Schedule:
(1) 10.95.015 South Delta Barriers Program . . . 3,270,000
3860-490--Reappropriation, Department of Water Resources.
Notwithstanding any other provision of law, the balance of the
appropriation in Item 3860-001-0001, Budget Act of 1998, (Ch. 324,
Stats. 1998) is reappropriated for the Colusa Basin Sediment Removal
program, and shall be available for encumbrance and expenditure until
June 30, 2000.
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 22,610,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
50,513,000
Schedule:
(a) 15-Mobile Source . . . 69,300,000
(b) 25-Stationary Source . . . 40,688,000
(c) 30.01-Program Direction and Support . . . 9,482,000
(d) 30.02-Distributed Program Direction and Support . . . -9,482,000
(e) Reimbursements . . . -5,100,000
(f) Amount payable from the General Fund (Item 3900-001-0001) . .
. -22,610,000
(g) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -9,805,000
(h) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421) . . . -9,499,000
(i) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434) . . . -1,480,000
(j) Amount payable from the High Polluter Repair or Removal
Account (Item 3900-001-0582) . . . -214,000
(k) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -10,767,000
Provisions:
1. Of the amount appropriated in this item, $1,000,000 shall be used
to contract with, and may be advanced to, the San Joaquin Valleywide
Air Pollution Study Agency for the California Regional Particulate
Matter Air Quality Study.
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 9,805,000
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 . . . 9,499,000
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 . . . 1,480,000
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 . . . 214,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust Fund
. . . 10,767,000
3900-101-0044--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts, payable from the Motor Vehicle Account, State
Transportation Fund . . . 7,511,000
Schedule:
(a) 35-Subvention . . . 7,511,000
3910-001-0100--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Used Oil Recycling Fund . . . 3,757,000
Provisions:
1. Notwithstanding subdivision (c) of Section 48653 of the Public
Resources Code, the aggregate of appropriations from the California
Used Oil Recycling Fund may exceed $3,000,000 during the 1999-00
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 . . . 5,018,000
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
42
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 . . . 786,000
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 . . . 409,000
Provisions:
1. Notwithstanding Section 48020 of the Public Resources Code,
expenditures for administration of the Solid Waste Cleanup Trust
Fund Program may exceed the limits set forth in paragraph (2) of
subdivision (c) of Section 48020 of the Public Resources Code.
3910-001-0387--For support of California Integrated Waste
Management Board, payable from the Integrated Waste Management
Account, Integrated Waste Management Fund . . . 32,696,000
Schedule:
(a) 10-Planning and Enforcement . . . 20,555,000
(b) 15-Disposal Site Cleanup and Maintenance . . . 409,000
(c) 20-Waste Reduction and Resource Recovery . . . 33,112,000
(d) 25-Tire Recycling . . . 5,018,000
(e) 30.01-Administration . . . 8,114,000
(f) 30.02-Distributed Administration . . . -8,114,000
(g) Reimbursements . . . -804,000
(h) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100) . . . -3,757,000
(i) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -3,000,000
(j) Amount payable from California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -2,500,000
(k) Amount payable from California Tire Recycling Management Fund
(Item 3910-001-0226) . . . -5,018,000
(l) Amount payable from Recycling Market Development Revolving
Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -786,000
(m) Amount payable from Recycling Market Development Revolving
Loan Account (Section 42010 of the Public Resources Code) . . .
-8,574,000
(n) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -409,000
(o) Amount payable from the Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558) . . . -998,000
(p) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -552,000
Provisions:
1. Notwithstanding Section 42010 of the Public Resources Code, the
California Integrated Waste Management Board may offset the costs
of administering the revolving loan
program for Recycling Market
Development Zones with funds appropriated by this item.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3910-001-0558--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Farm and Ranch Solid Waste Cleanup and Abatement
Account . . . 998,000
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 . . . 552,000
3910-003-0100--For transfer by the Controller 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 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)
3910-003-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund to
the Recycling Market Development Revolving Loan Account as a loan
pursuant to subdivision (e) of Section 42010 of the Public Resources
Code . . . (5,000,000)
3910-004-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund to
the Solid Waste Disposal Site Cleanup Trust Fund pursuant to
paragraph (1) of subdivision (b) of Section 48027 of the Public
Resources Code . . . (5,000,000)
3910-005-0387--For transfer by the Controller 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
th
Public Resources Code . . . (334,000)
3910-101-0226--For local assistance, California Integrated Waste
Management Board, payable from the California Tire Recycling
Management Fund . . . 500,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3910-101-0387--For local assistance, California Integrated Waste
Management Board, payable from the Integrated Waste Management
Account, Integrated Waste Management Fund . . . 4,500,000
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
. . . 9,607,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 12,346,000
(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 23,336,000
(c) 20.10-Executive and Administrative Services . . . 4,717,000
(d) 20.20-Distributed Executive and Administrative Services . . .
-4,717,000
(e) Reimbursements . . . -659,000
(f) Amount payable from the Department of Pesticide Regulation Fund
(Item 3930-001-0106) . . . -20,809,000
(g) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140) . . . -470,000
(h) Amount payable from the Food Safety Account (Item
3930-001-0224) . . . -1,964,000
(i) Amount payable from the Federal Trust Fund (Item 3930-0010890)
. . . -2,173,000
3930-001-0106--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Department of
Pesticide Regulation Fund . . . 20,809,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3930-001-0140--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the California
Environmental License Plate Fund . . . 470,000
3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Food Safety
Account . . . 1,964,000
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 . . . 2,173,000
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 . . . (1,643,000)
3930-101-0001--For local assistance, Department of Pesticide
Regulation . . . 2,449,000
Schedule:
(a) 17-Enforcement, Environmental Monitoring and Data Management
. . . 12,917,000
(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) . . . -10,002,000
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, State Controller . . . 225,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89) . . .
225,000
Provisions:
1. Allocations of funds provided in this item to the appropriate
local
entities shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated in this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
3940-001-0001--For support of State Water Resources Control Board
. . . 40,491,000
Schedule:
(a) 10-Water Quality . . . 283,618,000
(b) 20-Water Rights . . . 10,507,000
(c) 30.01-Administration . . . 14,210,000
(d) 30.02-Distributed Administration . . . -14,210,000
(e) Reimbursements . . . -8,490,000
(f) Amount payable from the Leaking Underground Storage Tank Cost
Recovery Fund (Item 3940-001-0025) . . . -2,279,000
(g) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -588,000
(h) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -14,430,000
(i) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225) . . . -1,554,000
(j) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3940-001-0235) . . . -1,628,000
(l) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387) . . .
-5,594,000
(m) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-0417) . . . -464,000
(n) Amount payable from the Small Communities Grant Subaccount
(Item 3940-001-0418) . . . -425,000
(o) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -137,000
(p) Amount payable from the Drainage Management Subaccount (Item
3940-001-0422) . . . -64,000
(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) . . . -34,000
(s) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -51,000
(t) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -186,360,000
(u) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475) . . . -431,000
(v) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -286,000
(w) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -29,997,000
(x) Amount payable from the Special Deposit Fund (Item
3940-001-0942) . . . -602,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that otherwise
provide support for the board, for cash purposes. Any such loans are
to be repaid with interest at the rate earned in the Pooled Money
Investment Account.
2. Of the amount appropriated in this item, $272,000 shall be used to
review applications for a hydroelectric project license for
compliance
with the federal Clean Water Act. Any fees received from applicants
shall be used to reduce expenditures from the General Fund.
3940-001-0025--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Leaking
Underground Storage Tank Cost Recovery Fund . . . 2,279,000
3940-001-0028--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Unified
Program Account . . . 588,000
Provisions:
1. It is intended that the total funding provided by this item and
Ite
3940-001-0475 be maintained in 1999-00 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
responsibiliti
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 . . . 14,430,000
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 . . . 1,554,000
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 . .
. 1,628,000
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 .
. . 5,594,000
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 . . . 464,000
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 . . . 425,000
3940-001-0419--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount . . . 137,000
3940-001-0422--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Drainage
Management Subaccount . . . 64,000
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 . . . 34,000
3940-001-0436--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Underground
Storage Tank Tester Account . . . 51,000
3940-001-0439--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Underground
Storage Tank Cleanup Fund . . . 186,360,000
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 . . . 431,000
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
1999-00 fiscal year. This surcharge shall be transmitted to the State
Water Resources Control Board and deposited in the Underground
Storage Tank Fund.
3940-001-0740--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the 1984 State
Clean Water Bond Fund . . . 286,000
3940-001-0890--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Federal Trust
Fund . . . 29,997,000
3940-001-0942--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Special Deposit
Fund . . . 602,000
3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund . . . 1,193,000
3940-101-0744--For local assistance, State Water Resources Control
Board, payable from the 1986 Water Conservation and Water Quality
Bond Fund . . . 11,063,000
3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014 . . . 28,492,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $14,428,000 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) $11,523,000
for the operation of the Illegal Drug Laboratory Removal Program.
2. Notwithstanding Section 2.00 of this act, the funds appropriated
fo
removal and remedial action at the Stringfellow Federal Superfund
site
shall be available for encumbrance for three fiscal years subsequent
t
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.
3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account . . .
31,370,000
Schedule:
(a) 12-Site Mitigation . . . 71,777,000
(b) 13-Hazardous Waste Management . . . 38,052,000
(c) 15-Statewide Support . . . 3,986,000
(d) 19.01-Administration . . . 24,642,000
(e) 19.02-Distributed Administration . . . -24,642,000
(f) 20-Science, Pollution Prevention and Technology . . . 10,788,000
(g) Reimbursements . . . -4,228,000
(h) Amount payable from General Fund (Item 3960-001-0001) . . .
-28,492,000
(i) Amount payable from California Used Oil Recycling Fund (Item
3960-001-0100) . . . -399,000
(j) Amount payable from Toxic Substances Control Account (Item
3960-001-0557) . . . -35,661,000
(k) Amount payable from Federal Trust Fund (Item 3960-001-0890)
. . . -24,453,000
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.
3960-001-0100--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund . . . 399,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund .
. . 450,000
Provisions:
1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, the Department of Finance
may augment the amount available for expenditure in this item to pay
costs associated with orphan shares at sites selected for the
Expedite
Site Remediation Pilot Program from any uncommitted funds in the
Expedited Site Remediation Trust Fund not sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
o
the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriat
subcommittees in each house that consider the budget, and the
Chairperson of the Joint Legislative Budget Committee.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-001-0557--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the Toxic
Substances Control Account . . . 35,661,000
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 paragraph (a)(1) of Section 25173.7 of the Health
and Safety Code, of the funds appropriated in this item, $6,986,000
is
for orphan site determination, investigation, removal and remedial
action at state-only orphan sites and for the state match for
National
Priority List cleanups. The Director of the Department of Toxic
Substances Control shall report, in writing, not later than 30 days
af
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 this act, the $6,986,000
referenced
in Provision 2 of this item shall be available for encumbrance for
thr
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.
4. Notwithstanding Section 25385.8(b) of the Health and Safety Code,
there shall be transferred from this item an amount not to exceed
$5,000,000 to the Hazardous Substance Account and subsequently to
the Hazardous Substance Clearing Account and appropriated
therefrom to pay the principal of, and interest on, bonds sold
pursuan
to Article 7.5 (commencing with Section 25385) to the extent that the
funds in the Hazardous Substance Clearing Account, including any
transfers from the General Fund, and the Superfund Bond Trust Fund
are insufficient to pay the principal of, and interest on, the bonds.
3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the Federal
Trust Fund . . . 24,453,000
3960-011-0058-For transfer by the Controller from the Rail Accident
Prevention and Response Fund to the Hazardous Spill Prevention
Account, Rail Accident Prevention and Response Fund . . . (222,000)
Provisions:
1. The amount specified in this item is an estimate of the funds
available in the Rail Accident Prevention and Response Fund and does
not represent a limit on the funds that may be transferred.
3960-011-0059--For transfer by the Controller from the Hazardous
Spill Prevention Account, Rail Accident and Prevention Response
Fund, to the Toxic Substances Control Account . . . (222,000)
Provisions:
1. The amount specified in this item is an estimate of the funds
available in the Hazardous Spill Prevention Account and does not
represent a limit on the funds that may be transferred.
3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund . . . (414,000)
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 1999-00 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
Provisions:
1. The amount transferred by this item shall be expended for direct
si
remediation costs, as defined in Section 25337 of the Health and
Safety Code, and shall be used to meet part of the requirement of
paragraph (a)(1) of Section 25173.7 of the Health and Safety Code.
3960-013-0001--For transfer by the Controller to the Superfund Bond
Trust Fund (0826) . . . 3,256,000
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 6,503,000
Schedule:
(a) 10-Health Risk Assessment . . . 10,740,000
(b) Reimbursements . . . -3,478,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -759,000
3980-001-0140--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable from
the California Environmental License Plate Fund . . . 759,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 6,033,000
Schedule:
(a) 10-State Council Planning and Operations . . . 1,245,000
(b) 20-Community Program Development . . . 1,426,000
(c) 30-Allocation to Area Boards . . . 3,362,000
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
purpose
(a) To augment the allocation to the Program Development Fund.
(b) To fund the costs of salary and benefit increases approved by the
Legislature that exceed the Budget Act appropriation.
(c) To fund the implementation of any portion of the state plan as
approved by the council.
4110-001-0001--For support of Area Boards on Developmental
Disabilities . . . 0
Schedule:
(a) 10-Area Board Services . . . 6,731,000
(b) Reimbursements . . . -6,731,000
4120-001-0001--For support of Emergency Medical Services
Authority . . . 1,841,000
Schedule:
(a) 10-Emergency Medical Services Authority . . . 3,659,000
(b) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -23,000
(c) Amount payable from the Emergency Medical Services Personnel
Fund (Item 4120-001-0312) . . . -768,000
(d) Amount payable from the Federal Trust Fund (Item
4120-001-0890). . . . -1,027,000
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 . . .
23,000
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 . . . 768,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,027,000
4120-101-0001--For local assistance, Emergency Medical Services
Authority, Program 10, grants to local agencies . . . 4,207,000
Provisions:
1. The General Fund support for poison control centers shall augment,
but not replace, local expenditures for existing poison control
center
services. These funds shall be used primarily to increase services to
underserved counties and populations and for poison prevention and
information services. The Director of the Emergency Medical Services
Authority may contract with eligible poison control centers for the
distribution of these funds.
2. Upon the request of the Director of the Emergency Medical Services
Authority, and subject to the approval of the Department of Health
Services, the California Medical Assistance Commission, and the
Department of Finance, moneys appropriated in this item may be
transferred to the Emergency Services and Supplemental Payments
Fund for expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.
3. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least $1 for each dollar of state funds received, (c) state funding
sh
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
used in an appropriate manner.
4. Each region shall be eligible to receive up to one-half of the
tota
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, 1999, shall receive the full amount
for
which it is eligible if it provides a cash match of $0.41 per capita
o
more. Failure to provide local cash contributions at the specified
lev
shall result in a proportional reduction in state funding.
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 Welfare Agency Data
Center, payable from the Health and Welfare Agency Data Center
Revolving Fund . . . 250,621,000
Schedule:
(a) 10-Facilities Operations . . . 108,483,000
(b) 20-Administration . . . 20,281,000
(c) 30-Systems Management Services . . . 121,857,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Health and Welfare Agency Data
Center in excess of the amount appropriated not sooner than 30 days
after providing notification in writing to the chairperson of the
fisc
committee of each house of the Legislature and the Chairperson of the
Joint Legislative Budget Committee, or no sooner than such lesser
time as the chairperson of the committee, or his or her designee, may
in each instance determine.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 11755 of
the Government Code.
3. Notwithstanding any other provision of law, the Health and Welfare
Agency Data Center shall submit a Feasibility Study Report or
equivalent federal planning document to the Department of Finance
for review and approval prior to award of the systems implementation
contract for each welfare automation consortium with the exception of
the Los Angeles Eligibility Automated Determination, Evaluation, and
Reporting System (LEADER) and ISAWS, for which the Health and
Welfare Agency Data Center shall continue to submit Special Project
Reports or the equivalent federal planning document.
4. Of the amount appropriated in this item, a sum determined by the
Department of Finance shall be used to repay the principal and
interes
for the General Fund appropriation in Item 4130-301-0001 used to
purchase the data center facility.
4130-301-0001--For capital outlay, Health and Welfare Agency Data
Center . . . 5,526,000
Schedule:
(1) 80.10.000-Health and Welfare Agency Data Center--Acquisition
. . . 5,526,000
Provisions:
(1) The funds appropriated by this item include a General Fund loan
of $3,979,000 to be repaid from the Health and Welfare Agency Data
Center Revolving Fund over six years beginning in 1999-00.
(2) The loan made pursuant to Provision 1 shall be repaid in full by
June 30, 2005. Annual payments shall be $663,000 plus interest
calculated on the principal balance at the rate earned by the Pooled
Money Investment Account.
4140-001-0001--For support of Office of Statewide Health Planning
and Development . . . 826,000
Schedule:
(a) 10-Health and Policy Analysis . . . 3,871,000
(b) 30-Health Professions Development . . . 2,787,000
(c) 42-Facilities Development . . . 20,383,000
(d) 45-Cal Mortgage Loan Insurance . . . 3,733,000
(e) 60-Healthcare Information . . . 10,777,000
(f) 80.01-Administration . . . 9,127,000
(g) 80.02-Distributed Administration . . . -8,772,000
(h) Reimbursements . . . -3,018,000
(i) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -18,291,000
(j) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -14,075,000
(k) Amount payable from the Registered Nurse Education Fund (Item
4140-001-0181) . . . -389,000
(l) Amount payable from the Federal Trust Fund (Item
4140-001-0890) . . . -735,000
(m) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code) . . .
-4,133,000
(n) Amount payable from the Minority Health Professions Education
Fund (Section 128355, Health and Safety Code) . . . -439,000
4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140,001-0001, payable from
the Hospital Building Fund . . . 18,291,000
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 . . . 14,075,000
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 . . . 389,000
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 . . . 735,000
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 5,235,000
Schedule:
(a) 30-Health Professions Development (Family Physician Training)
. . . 6,635,000
(b) Reimbursements . . . -400,000
(c) Amount payable from the Federal Trust Fund (Item 4140-1010890)
. . . -1,000,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, or
any
other provision of law, the funds appropriated in this item for
contra
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 2000-01,
2001-02, and 2002-03 fiscal years.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 1,000,000
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund . . . 1,736,000
4170-001-0001--For support of Department of Aging . . . 3,660,000
Schedule:
(a) 10-Nutrition . . . 3,336,000
(b) 20-Senior Community Employment Service . . . 453,000
(c) 30-Supportive Services and Centers . . . 2,470,000
(d) 40-Special Projects . . . 4,182,000
(e) 50.01-Administration . . . 6,353,000
(f) 50.02-Distributed Administration . . . -6,353,000
(g) Reimbursements . . . -1,813,000
(h) Amount payable from the State HICAP Fund (Item
4170-0010289) . . . -159,000
(i)
Amount payable from the Federal Trust Fund (Item 4170-001-0890)
. . . -4,809,000
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . .
159,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund . . .
4,809,000
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
committee
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;
(
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;
(4) the impact of any transfer on the level of services.
4170-101-0001--For local assistance, Department of Aging . . .
27,853,000
Schedule:
(a) 10-Nutrition . . . 64,980,000
(b) 20-Senior Community Employment Service . . . 7,067,000
(c) 30-Supportive Services and Centers . . . 34,712,000
(d) 40-Special Projects . . . 19,355,000
(e) Reimbursements . . . -1,737,000
(f) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -854,000
(g) Amount payable from the Federal Trust Fund (Item 4170-1010890)
. . . -95,670,000
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.
4170-101-0289--For local assistance Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP Fund
. . . 854,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust Fund
. . . 95,670,000
Provisions:
1. Provision 1 of Item 4170-001-0890 is also applicable to this item.
2. Notwithstanding subdivision (d) of Section 28.00 of this act, the
Department of Finance upon notification by the California Department
of Aging may authorize augmentations in this item for budget
revisions submitted by Area Agencies on Aging and approved by the
Department of Aging for estimated entitlements of per-meal
reimbursements from the U.S. Department of Agriculture and for
funds allocated to Area Agencies on Aging for federal Title III
one-time-only allocations.
3. Notwithstanding Section 26.00 of this act, the Department of
Finance, upon notification by the Department of Aging, may authorize
transfers between Program 10--Nutrition and Program 30--Supportive
Services and Centers in response to budget revisions submitted by the
Area Agencies on Aging.
4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior Citizens . . . 197,000
Provisions:
1. Funds appropriated in this item from the California Fund for
Senior
Citizens shall be allocated by the Commission on Aging for the
purposes specified in Section 18723 of the Revenue and Taxation
Code.
2. Pursuant to Section 18723 of the Revenue and Taxation Code, the
unencumbered balance of this item as well as the unencumbered
balance of prior year appropriations from the California Fund for
Senior Citizens may be carried over and expended in any following
fiscal year.
4180-002-0886--For support of Commission on Aging, payable from
the California Seniors Special Fund . . . 73,000
Provisions:
1. Pursuant to Section 18773 of the Revenue and Taxation Code, the
unencumbered balance of this item as well as the unencumbered
balance of prior year appropriations from the California Seniors
Special Fund may be carried over and expended in any following fiscal
year.
4180-002-0890--For support of Commission on Aging, payable from
the Federal Trust Fund . . . 280,000
4200-001-0001--For support of Department of Alcohol and Drug
Programs . . . 4,446,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 28,644,000
(b) 30.01-State Administration . . . 8,103,440
(c) 30.02-State Administration-- distributed . . . -8,103,440
(d) Reimbursements . . . -3,563,000
(e) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,676,000
(f) Amount payable from Narcotic Treatment Program Licensing Trust
Fund (Item 4200-001-0243) . . . -1,036,000
(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) . . . -17,856,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-101-0001.
2. The Director of the Department of Finance may authorize the
transfer of the support General Fund appropriation among the Alcohol
and Other Drug Services Program and the Administration Program in
response to shifts in workload among the two programs.
4200-001-0139--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program Licensing Trust Fund . . .
1,676,000
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 . . . 1,036,000
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
i
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 . . . 17,856,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-101-0890.
4200-101-0001--For local assistance, Department of Alcohol and Drug
Programs . . . 63,828,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 338,075,000
(b) Reimbursements . . . -47,163,000
(c) Amount payable from the Federal Trust Fund (Item 4200-1010890)
. . . -226,940,000
(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. The funds appropriated by this item are available to provide
fundin
for the state's share of expenditures for substance abuse services
provided to persons eligible for Medi-Cal.
4. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize a transfer of
expenditure authority between Items 4200-101-0001 and
4200-102-0001 such that the funds appropriated by either item may be
used to pay the state and federal share of prior fiscal years
allowabl
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
pr
notification of the transfer has been included in the Medi-Cal
estimat
submitted pursuant to Section 14100.5 of the Welfare and Institutions
Code.
5. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid Drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for Drug Medi-Cal services as defined
in the Welfare and Institutions Code.
6. Notwithstanding Sections 26.00, 28.00 and 28.50 of this act, the
Director of Finance shall authorize the transfer of funds from this
it
to Item 4200-102-0001 as necessary to maintain the funding level for
the perinatal substance abuse treatment program at a minimum level
of twenty-five million dollars ($25,000,000).
7. Of the funds appropriated in this item that are carried over from
prior fiscal years, $3,000,000 per year shall be allocated to
counties
a competitive grant basis to develop and expand drug court-related
substance abuse treatment in the 1999-00 fiscal year.
8. The reimbursements scheduled in this item, received from the
Department of Social Services for the purposes of providing services
pursuant to the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996, may not be used as a match to any other
fund source as these funds have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance-of-effort
requirement.
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 . . . 226,940,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-001-0890.
2. The Department of Alcohol and Drug Programs (DADP) shall
require county offices of alcohol and drug programs to give funding
priority, within the funds expended on youth prevention programs, to
establishing, expanding, or improving programs for the target
populations identified by the federal grant requirements.
3. The DADP shall require the county offices of alcohol and drug
programs, receiving SAPT Block Grant funds, to manage service
capacity and give priority to individuals on the waiting list, for
alc
and other drug treatment services. Funds shall be expended pursuant
to federal grant requirements.
4200-101-0977--For local assistance, Department of Alcohol and Drug
Programs, for payment to Item 4200-101-0001, payable from the
Resident-Run Housing Revolving Fund . . . 144,000
Provisions:
1. To the extent that moneys available in the Resident-Run Housing
Revolving Trust Fund are less than the amount appropriated by this
item, this appropriation shall be limited to that lesser amount.
2. Notwithstanding any other provision of law, if revenues and loan
repayments to the Resident-Run Housing Revolving 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
i
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 . . .
27,135,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 30,710,000
(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
t
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
fo
Medi-Cal.
3. Provisions 4 and 5 of Item 4200-101-0001 also apply to this item.
4. Notwithstanding Sections 26.00, 28.00 and 28.50 of this act, the
Director of Finance shall authorize the transfer of funds to this
item
from Item 4200-101-0001 as necessary to maintain the funding level
for the perinatal substance abuse treatment program at a minimum
level of twenty-five million dollars ($25,000,000).
5. Of the funds appropriated by this item, the amount of $3,100,000
shall be used to fund the existing California Perinatal Treatment
Network perinatal treatment programs and $3,000,000 shall be
allocated on a competitive basis for new perinatal treatment
programs.
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, 2000:
0001--General Fund
(a) Item 4200-101-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)
(b) Item 4200-102-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)
(c) Item 4200-101-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(d) Item 4200-102-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
4200-495--Reversion, Department of Alcohol and Drug Programs. As
of June 30, 1999, a total of $4,999,000 of the appropriation provided
in the following citation shall revert to the General Fund.
0001--General Fund
(1) Item 4200-101-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
4220-001-0001--For support of Child Development Policy Advisory
Committee appointed pursuant to Section 8286 of the Education Code
. . . 488,000
Schedule:
(a) 10-Child Development Policy Advisory Committee . . . 899,000
(b) Reimbursements . . . -411,000
4260-001-0001--For support of Department of Health Services . . .
175,198,000
Schedule:
(1) 10-Public and Environmental Health . . . 253,126,000
(2) 20-Health Care Services . . . 394,395,000
(3) 30.01-Departmental Administration . . . 35,378,000
(4) 30.02-Departmental Administration Distributed . . . -33,421,000
(5) Reimbursements . . . -22,557,000
(6) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,620,000
(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -7,784,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -543,000
(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -856,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,127,000
(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070) . . . -3,120,000
(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074) . . . -1,078,000
(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -13,386,000
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -169,000
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -4,221,000
(16) Amount payable from the Export Document Program Fund (Item
4260-001-0082) . . . -142,000
(17) Amount payable from the Clinical Laboratory Improvement Fund
(Item 4260-001-0098) . . . -5,506,000
(18) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -12,238,000
(19) Amount payable from the Wine Safety Fund (Item
4260-001-0116) . . . -90,000
(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -140,000
(21) Amount payable from the Food Safety Fund (Item 4260-0010177)
. . . -2,940,000
(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item
4260-0010179) . . . -2,396,000
(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -61,114,000
(24) Amount payable from the Low-Level Radioactive Waste Disposal
Fund (Item 4260-001-0227) . . . -1,228,000
(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-22,129,000
(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232) . . .
-675,000
(27) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0233) . . .
-164,000
(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234) . . . -3,738,000
(29) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272) . . . -1,191,000
(30) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306) . . . -7,932,000
(31) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -186,000
(32) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -29,000
(33) Amount payable from Cancer Research Fund (Item
4260-0010589) . . . -25,063,000
(34) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622) . . . -547,000
(35) Amount payable from the Administration Account, Safe Drinking
Water State Revolving Loan Fund (Item 4260-001-0625) . . .
-3,027,000
(36) Amount payable from the Water System Reliability Account, Safe
Drinking Water State Revolving Loan Fund (Item 4260-001-0626) .
. . -1,457,000
(37) Amount payable from the Source Protection Account, Safe
Drinking Water State Revolving Loan Fund (Item 4260-001-0627) .
. . -2,410,000
(38) Amount payable from the Small System Technical Assistance
Account, Safe Drinking Water State Revolving Loan Fund (Item
4260-001-0628) . . . -1,514,000
(39) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -553,000
(40) Amount payable from the Emergency Services and Supplemental
Payments Fund (Item 4260-001-0693) . . . -120,000
(41) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -260,000
(42) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834) . . . -774,000
(43) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -259,239,000
(44) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900) . . .
-17,000
Provisions:
1. Of the total amount of reimbursements in this item, $3,555,000
shall be available for administration, research, and training
projects
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report any new project over $200,000 or any
increase in excess of $400,000 for an identified project.
2. Except as otherwise prohibited by law, the department shall
promulgate emergency regulations to adjust the public health fees set
by regulation to an amount, such that if the new fees were effective
throughout the 1999-00 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, 1999, the annual fee for a general acute care
hospital, acute psychiatric hospital, special hospital, general acute
rehabilitation hospital and chemical dependency recovery hospital
shall be $75.65 per bed. Effective July 1, 1999, the annual fee for a
skilled nursing facility, intermediate care facility, or intermediate
facility for the developmentally disabled is $168.33 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 4.77
percent, effective July 1, 1999.
4. When entering into contracts with health care service plans that
provide comprehensive dental benefits to Medi-Cal beneficiaries on
an at-risk basis, the State Department of Health Services may require
that the health care service plans pay for the costs of the
administra
and regulatory oversight required to monitor the contract compliance
terms of the agreement with the department.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,620,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 7,784,000
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 . . . 543,000
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 . . . 856,000
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 . . . 2,127,000
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 . . . 3,120,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
4260-001-0074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Waste
Management Fund . . . 1,078,000
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 . . . 13,386,000
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 . . . 169,000
4260-001-0080--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 4,221,000
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund . . . 142,000
4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical Laboratory
Improvement Fund . . . 5,506,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
2. Notwithstanding any other provision of law, the Department of
Health Services shall not impose fees on clinical laboratories that
we
not subject to state fees prior to January 1, 1996, until exemption
fr
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 . . . 12,238,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund
. . . 90,000
Provisions:
1. The funds appropriated in this item represent half-year funding
for
the Wine Safety Program, which sunsets January 1, 2000, pursuant to
Chapter 1025, Statutes of 1993.
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 . . . 140,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund
. . . 2,940,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 2,396,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 61,114,000
4260-001-0227--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Low-Level
Radioactive Waste Disposal Fund . . . 1,228,000
Provisions:
1. Upon the request of the Department of Health Services and the
approval of the Director of Finance, a General Fund loan of up to
$1,000,000 shall be made to the Low-Level Radioactive Waste
Disposal Fund. The loan shall be repaid upon receipt of fees
collected
from the disposal of low-level radioactive waste by generators once a
site becomes operational. Accrued interest shall also be repaid in
accordance with Section 16314 of the Government Code.
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 . . . 22,129,000
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 . . . 675,000
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 . . . 164,000
4260-001-0234--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Research Account,
Cigarette and Tobacco Products Surtax Fund . . . 3,738,000
4260-001-0272--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Infant Botulism
Treatment and Prevention Fund . . . 1,191,000
4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account . . . 7,932,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
4260-001-0335--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Registered
Environmental Health Specialist Fund . . . 186,000
4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account . . . 29,000
4260-001-0589--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cancer Research
Fund . . . 25,063,000
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 . . . 547,000
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 . . .
3,027,000
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
. . . 1,457,000
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 . . .
2,410,000
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 . . . 1,514,000
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 . . . 553,000
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 . . . 120,000
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
o
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 . . . 260,000
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 . . . 774,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust Fund
. . . 259,239,000
Provisions:
1. The limitations and conditions applicable to Item 4260-001-0001
also apply to this item if appropriate.
2. Of the funds appropriated in this item, $49,037,000 shall be
available for administration, research, and training projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report under that section any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.
4260-001-0900--For support of Department of Health Services, in lieu
of the amounts that otherwise would be appropriated in the Local
Health Capital Expenditure Account of the County Health Services
Fund pursuant to Chapter 1351, Statutes of 1980, for payment to Item
4260-001-0001, payable from the Local Health Capital Expenditure
Account, County Health Services Fund . . . 17,000
4260-002-0001--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
4260-003-0942--For support of Department of Health Services,
payable from the Federal Citation Penalties Account, Special Deposit
Fund . . . 205,000
4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund . . . 18,813,000
Provisions:
1. Notwithstanding Section 28.00 of this act, adjustments may be made
to align the federal funds for legislative actions and other
technical
adjustments affecting the recipient department's appropriation
authority.
4260-101-0001--For local assistance, Department of Health Services,
Medical Assistance Program, payable from the Health Care Deposit
Fund (912) after transfer from the General Fund . . . 7,285,522,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
17,859,892,000
(b) 20.10.010-Eligibility (County Administration) . . . 939,746,000
(c) 20.10.020-Fiscal Intermediary Management . . . 191,911,000
(d) Prior Fiscal Year Reconciliation . . . 0
(e) Amount payable from the Federal Trust Fund (Item 4260-1010890)
. . . -11,698,146,000
(f) Amount payable from Federal Trust Fund (Item 4260-103-0890)
. . . -7,881,000
Provisions:
1. The aggregate principal amount of disproportionate share
hospital
general obligation debt that may be issued in the 1999-00 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
an
Institutions Code.
3. Notwithstanding any other provision of law, accounts receivable
fo
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-Ca
program only after approval by the Department of Finance as to the
availability of funds; and any rule or regulation adopted by the
Director of Health Services and any communication that revises the
Medi-Cal program shall be effective only from and after the date upon
which it is approved as to availability of funds by the Department of
Finance.
6. Of the funds appropriated 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
chairperso
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
th
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
shal
be transferred to the General Fund. When a projected deficiency
exists
in the Medical Assistance Program, these funds, subject to
notificatio
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
transf
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'
exce
obligations of Item 4260-101-0001.
The Director of Finance shall notify the Legislature within ten
days
of authorizing such a transfer unless prior notification of the
transf
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.
12. The Department of Finance may transfer funds from this item to
Item 4260-001-0001 from funds appropriated for the implementation
of Medi-Cal outreach and simplification activities.
13. Of the funds appropriated in this item, $500,000 shall solely be
used for an evaluation of the State Only Family Planning (Family
PACT) 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 . . . 11,698,146,000
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 . . . 39,645,000
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 . . . 42,333,000
4260-103-0890--For local assistance, for refugee services, Department
of Health Services, for payment to Item 4260-101-0001, payable from
the Federal Trust Fund . . . 7,881,000
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
. . . 310,901,000
Schedule:
(1) 10.10.010-Vital Records Improvement Project . . . 300,000
(2) 10.20.010-Environmental Management . . . 410,000
(3) 10.20.040-Drinking Water . . . 89,605,000
(4) 10.30.030-Childhood Lead Poisoning Prevention . . . 8,500,000
(5) 10.30.040-Chronic Diseases . . . 68,850,000
(6) 10.30.050-Communicable Disease Control . . . 67,249,000
(7) 10.30.060-AIDS . . . 217,025,000
(8) 20.30-County Health Services . . . 99,335,000
(9) 20.40-Primary Care and Family Health . . . 1,339,711,000
(10) Reimbursements-Family Health Services, CCS Enrollment Fees,
and GHPP Repayments . . . -331,000
(11) Reimbursements-Primary Care and Family Health, WIC Rebates
and Recoveries . . . -250,001,000
(12) Reimbursements-Public Health Service AIDS . . . -13,129,000
(13) Reimbursements-Chronic Diseases . . . -7,342,000
(14) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -6,643,000
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -12,600,000
(16) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -300,000
(17) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-33,744,000
(18) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-91,829,000
(19) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-9,483,000
(20) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . . -73,614,000
(21) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279) . . . -491,000
(22) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-111-0622) . . . -4,453,000
(23) Amount payable from the Water System Reliability Account, Safe
Drinking Water State Revolving Loan Fund (Item 4260-111-0626) .
. . -1,702,000
(24) Amount payable from the Source Protection Account, Safe
Drinking Water State Revolving Loan Fund (Item 4260-111-0627) .
. . -250,000
(25) Amount payable from the Safe Drinking Water State Revolving
Loan Fund (Item 4260-111-0629) . . . -83,137,000
(26) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -991,035,000
Provisions:
1. Of the total amount of reimbursements in this item, $7,725,000
shal
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
$200,00
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.
4260-111-0009--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Breast Cancer
Control Account . . . 6,643,000
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 . . . 12,600,000
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health Statistics
Special Fund . . . 300,000
4260-111-0231--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund . .
. 33,744,000
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 . . .
91,829,000
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 . . .
9,483,000
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 . . .
73,614,000
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
4260-111-0629--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Safe Drinking
Water State Revolving Loan Fund . . . 83,137,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 991,035,000
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)
. . . 7,647,000
Schedule:
(a) 20.40--Primary Care and Family Health . . . 28,988,000
(b) Amount payable from the Federal Trust Fund (Item 4260-1120890)
. . . -21,341,000
4260-112-0890--For local assistance, Department of Health Services,
for payment to Item 4260-112-0001, payable from the Federal Trust
Fund . . . 21,341,000
4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal) . . . 4,663,000
Schedule:
(a) 20.10.010-Eligibility (County Administration) . . . 8,920,000
(b) 20.10.020-Fiscal Intermediary Management . . . 700,000
(c) 20.10.030-Benefits (Medical Care and Services) . . . 21,422,000
(d) Amount payable from the Federal Trust Fund (Item 4260-1130890)
. . . -26,379,000
4260-113-0890--For local assistance, Department of Health Services,
for payment to Item 4260-113-0001, payable from the Federal Trust
Fund . . . 26,379,000
4260-114-0942--For local assistance, Department of Health Services,
payable from the Women, Infants, and Children Vendor Fines and
Penalties Account, Special Deposit Fund . . . 100,000
4260-115-0001--For transfer by the Controller to the Safe Drinking
Water State Revolving Loan Fund . . . 15,137,000
Provisions:
1. If a State bond act is approved and becomes operative during the
1999-00 fiscal year and provides funds for the Safe Drinking Water
State Revolving Loan Fund, the Director of Finance shall direct the
Controller to transfer funds from the revolving fund to the General
Fund in an amount sufficient to fully reimburse the General Fund for
all transfers made from the General Fund to the revolving fund to the
extent the bond act provides funds for the revolving fund and
authorizes that reimbursement.
4260-115-0890--For transfer by the Controller from the Federal Trust
Fund to the Safe Drinking Water State Revolving Loan Fund . . .
68,000,000
4260-116-0890--For transfer by the Controller to various Federal
Funds . . . (7,700,000)
Provisions:
1. Of the amount appropriated by this item, $7,700,000 will be
transferred as follows:
(a) Transfer $3,027,000 to Administration Account, Safe Drinking
Water State Revolving Loan Fund
(b) Transfer $3,159,000 to Water System Reliability Account, Safe
Drinking Water State Revolving Loan Fund
(c) Transfer $1,514,000 to Small System Technical Assistance
Account, Safe Drinking Water State Revolving Loan Fund
4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 7,064,000
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) . . . 2,524,000
Provisions:
1. Except as provided in Provision 2, allocations of funds
appropriate
by this item to the appropriate local entities shall be made by the
St
Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated by this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
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 .
. . 300,000
Schedule:
(1) Southern California Laboratory: Fire and Life Safety
Renovation--Preliminary plans and working drawings . . . 300,000
4260-401--In the event the bonds authorized for replacement
laboratory facilities in the City of Richmond, as authorized by
Sectio
100500 of the Health and Safety Code, are not sold, the Department of
Health Services shall commit, from the amount appropriated to the
department by this act for its support, a sufficient amount to repay
interim financing loans incurred for that facilities purpose. It is
th
intent of the Legislature that this commitment requirement be
included
in future Budget Acts until outstanding loans for interim financing
ar
repaid either through the sale of bonds or from an appropriation.
4260-402--In the event the bonds authorized for the Capital Area Plan
project in Chapter 761, Statutes 1997 are not sold, the Department of
Health Services shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
throug
the proceeds from the sale of bonds or from an appropriation.
4260-490--Reappropriation, Department of Health Services.
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 4260-001-0001 (1), Budget Act of 1998 (Ch. 324, Stats.
1998), 10-Public and Environmental Health.
Provisions:
1. Notwithstanding any other provision of law, the balance of the
$3,000,000 appropriated for development of the Valley Fever Vaccine
shall be available for encumbrance and expenditure until June 30,
2001.
0823--California Alzheimer's and Related Disorders Research Fund
(1) Item 4260-001-0823, Budget Act of 1998 (Ch. 324, Stats. 1998),
10-Public Environmental Health.
Provisions:
1. Notwithstanding any other provision of law, the balance of the
$395,000 appropriated for the California Alzheimer's Program shall be
available for encumbrance and expenditure until June 30, 2000.
4270-001-0001--For support, California Medical Assistance
Commission . . . 1,259,000
Schedule:
(a) 10-California Medical Assistance Commission . . . 2,517,000
(b) Reimbursements . . . -1,258,000
4280-001-0001--For support of Managed Risk Medical Insurance
Board, for the Healthy Families Proram . . . 1,131,000
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0313, payable from the Perinatal
Insurance Fund . . . 739,000
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 . . .
740,000
Schedule:
(a) 10-Major Risk Medical Insurance Program . . . 740,000
(b) 20-Access for Infants and Mothers Program . . . 739,000
(c) 30-Health Insurance Plan of California . . . 335,000
(d) Amount payable from the Perinatal Insurance Fund, (Item
4280-001-0309) . . . -739,000
(e) Amount payable from the Voluntary Alliance Uniting Employers
Fund (Item 4280-001-0957) . . . -335,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Financ
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
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 the Healthy Families
Program . . . 1,666,000
4280-001-0957--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0313, payable from the
Voluntary Alliance Uniting Employers Fund . . . 335,000
Provisions:
1. Provision 1 of Item 4280-001-0313 also applies to this item.
4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program . . . 69,183,000
Schedule:
(a) 20-Access for Infants and Mothers Program . . . 1,681,000
(b) 40-Healthy Families Program . . . 67,502,000
Provisions:
1. The Managed Risk Medical Insurance Board shall report to the
fiscal and policy committees of the Legislature, on a quarterly
basis,
the number of enrollments, disenrollments, and terminations, and
reasons for terminations, in the Healthy Families Program. This data
shall be reported in such a manner as to facilitate comparison by
county or health care service area, and by plan.
4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, payable from the Federal Trust Fund, for the Healthy
Families Program . . . 135,181,000
Schedule:
(a) 20-Access for Infants and Mothers . . . 3,270,000
(b) 40-Healthy Families Program . . . 131,911,000
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 . . . (18,565,000)
4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (12,893,000)
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 . .
. (4,745,000)
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 Managed Risk Medical
Insurance Program . . . (4,295,000)
4280-112-0236--For transfer by the Controller from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund to the Major
Risk Medical Insurance Fund, for the Managed Risk Medical
Insurance Program . . . (3,513,000)
4300-001-0001--For support of Department of Developmental
Services . . . 26,144,000
Schedule:
(a) 10-Community Services Program . . . 21,755,000
(b) 20-Developmental Centers Program . . . 9,060,000
(c) 35.01-Administration . . . 20,915,000
(d) 35.02-Distributed Administration . . . -20,915,000
(e) Reimbursements . . . -2,676,000
(f) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -233,000
(g) Amount payable from the Federal Trust Fund (Item
4300-001-0890) . . . -1,762,000
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 . . . 233,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 1,762,000
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 . . . 20,137,000
Schedule:
(a) 20-Developmental Centers Program . . . 480,097,000
(b) Reimbursements . . . -458,559,000
(c) Amount payable from the California State Lottery Education Fund
(Item 4300-003-0814) . . . -663,000
(d) Amount payable from the Federal Trust Fund (Item 4300-0030890)
. . . -738,000
Provisions:
1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $130,000,000. The loan funds will be transferred to this
item
as needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and subject to the
repayment provisions of Section 16351 of the Government Code.
2. Of the amount appropriated in Schedule (a), $834,400 is provided
for payment of energy service contracts as required in connection
with
issuance of Public Works Board Energy Efficiency Revenue Bonds
(State Pool Program), Series 1986 A.
3. To the extent that the State Department of Developmental Services
is eligible to receive additional Title XIX Medi-Cal reimbursements
as a result of population increases in the developmental centers, the
department is authorized to expend those reimbursements for the care
of the additional clients upon approval of the Director of Finance.
4. Upon order of the Director of Finance, the Controller shall
transfe
such funds as are necessary between this item and Items
4300-101-0001 and 4440-011-0001. Within 10 working days after
approval of a transfer as authorized by this provision, the
Department
of Finance shall notify the chairperson of the fiscal committee of
eac
house of the Legislature of the transfer, including the amount
transferred, how the amount was determined, and how the amount will
be utilized.
5. The State Department of Developmental Services (DDS) shall
notify the chairperson of the fiscal committee of each house of the
Legislature, the Senate Special Committee on Developmental
Disabilities and Mental Health, and the Senate Health and Human
Services Committee of specific outcomes resulting from citations and
the results of annual surveys conducted by the State Department of
Health Services as well as findings of any other government agency
authorized to conduct investigations or surveys of state
developmental
centers. DDS shall forward the notifications, including a copy of the
specific findings, to the chairpersons of the respective committees
within 10 working days of its receipt of these findings. DDS also
shal
forward these findings, within three working days of submission, to
the appropriate investigating agency. In addition, DDS shall provide
notification to the above-mentioned committee chairs, within three
working days, of its receipt of information concerning any
investigation initiated by the United States Department of Justice
and
the private nonprofit corporation designated by the Governor pursuant
to Division 4.7 (commencing with Section 4900) of the Welfare and
Institutions Code or concerning any findings or recommendations
resulting from any of these investigations.
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 . . . 663,000
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 . . . 738,000
4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers . . .
12,918,000
Schedule:
(a) 20-Developmental Centers Program . . . 17,962,000
(1) 20.17-AB 1202 Contracts . . . 7,311,000
(2) 20.66-Medi-Cal Eligible Education Services . . . 10,651,000
(b) Reimbursements . . . -5,044,000
Provisions:
1. Of the amount appropriated in this item, $4,756,000 is to be used
t
provide the General Fund match for Medi-Cal Eligible Education
Services.
4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers . . . 776,686,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 322,602,000
(b) 10.10.020-Purchase of Services . . . 1,223,962,000
(c) 10.10.060-Early Intervention Programs . . . 20,200,000
(d) 10.20.010-Program Development . . . 1,426,000
(e) 10.70 Habilitation Services . . . 21,339,000
(f) Reimbursements . . . -765,966,000
(g) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -2,150,000
(h) Amount payable from Developmental Disabilities Services
Account (Item 4300-101-0496) . . . -30,000
(i) Amount payable from Federal Trust Fund (Item 4300-101-0890)
. . . -44,697,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfe
such funds as are necessary between this item and Item
4300-003-0001. The Director of Finance may authorize the transfer of
funds between this item and Item 4260-101-0001 for the state's share
of expenditures for developmental services provided to persons
eligible under the California Medical Assistance Program.
3. A loan shall be made available from the General Fund to the State
Department of Developmental Services not to exceed a cumulative
total of $110,000,000. The loan funds shall be transferred to this
ite
as needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and are subject
to the repayment provisions of Section 16351 of the Government
Code.
4. Upon order of the Director of Finance, the Controller shall
transfe
such funds as are necessary between this item and Item 5160-001-0001
to provide for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services through the Vocational Rehabilitation/Work Activity Program
(VR/WAP) Transition program.
5. Upon order of the Director of Finance, in order to more
effectively
meet client service needs, the Controller shall transfer the General
Fund share of program costs as necessary between this item and Items
5160-001-0001 and 5160-101-0001 to provide for the net transfer of
clients between the De-partment of Developmental Services and the
Department of Rehabilitation for the following:
(a) The conversion of regional center day programs to work activity
or
supported employment programs.
(b) The transfer between day programs and VR/WAP or
VR/Supported Employment Programs.
(c) Clients originating from subdivision (b) of this provision who
transfer to a work activity or a supported employment program upon
closure from VR.
The transfer of funds shall be accomplished through a budget
revision, on a quarterly basis, in the fiscal year in which the
client
initially transferred from the regional center day programs.
6. Of the funds appropriated in Schedule (b), $150,000 shall be used
to support access to and coordination of donated dental services.
4300-101-0172--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Program Development Fund . . .
2,150,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Department of Developmental
Services in excess of the amount appropriated no sooner than 30 days
after notification in writing of the chairperson of the fiscal
committ
and the Chairperson of the Joint Legislative Budget Committee, or no
sooner than such lesser time as the chairperson of the
committee, or
his or her designee, may in each instance determine.
4300-101-0496--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Services Account . . . 30,000
4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund . . . 44,697,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfe
such funds as are necessary between this item and Item 4300-001-0890
in order to effectively administer the Early Intervention Program
(Par
C of the Individuals with Disabilities Education Act).
2. It is the intent of the Legislature that family resource centers
ma
operate through a variety of organizations within their local
communities.
3. The State Department of Developmental Services, through
coordination with the regional center, shall ensure local interagency
coordination and collaboration in the provision of early intervention
services, including local training activities, child find activities,
awareness, and the family resource center activities.
4300-295-0001--For local assistance, Department of Developmental
Services, for reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or of
Sectio
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, State Controller . . . 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 3 below, allocations of funds
provided in this item to the appropriate local entities shall be made
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) Guardianship/Conservatorship filings, (Ch. 1357, Stats. 1976)
3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
4300-301-0001--For capital outlay, Department of Developmental
Services . . . 3,461,000
Schedule:
(1) 55.15.130-Agnews: Fire & Life Safety Upgrades, Building
54--Preliminary plans, working drawings, and construction . . .
2,461,000
(2) 55.50.330-Porterville: Air condition main kitchen--Construction
. . . 1,000,000
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 1999, 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, 2000.
0001--General Fund
(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 1998 (Ch. 324, Stats. 1998) 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.
4300-495--Reversion. Department of Developmental Services. As of
June 30, 1999, the unencumbered balances of the appropriations
provided in the following citations shall revert to the General Fund.
0001--General Fund
(1) Item 4300-301-0001--Schedule (1), Budget Act of 1998 (Ch. 324,
Stats. 1998), 55.15.130--Department of Developmental Services,
Agnew Fire & Life Safety Upgrades, Building 54--Preliminary plans
and working drawings.
4440-001-0001--For support of Department of Mental Health . . .
25,668,000
Schedule:
(a) 10-Community Services . . . 27,880,000
(b) 20-Long-Term Care Services . . . 9,496,000
(c) 35.01-Departmental Administration . . . 14,392,000
(d) 35.02-Distributed Departmental Administration . . . -14,392,000
(e) Reimbursements . . . -9,542,000
(ex) Less funding provided by capital outlay (Item 4440-301-0001) .
. . -166,000
(f) Amount payable from the Federal Trust Fund (Item 4440-0010890)
. . . -2,000,000
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
dire
services.
2. Of the funds appropriated for support of the Sexually Violent
Predator program, any funds in excess of the amount needed for the
program shall revert to the General Fund unless the expenditure of
those funds is approved by the Department of Finance. Approval of the
Department of Finance may not be effective sooner than 30 days after
notification to the Joint Legislative Budget Committee.
3. If the federal funds appropriated for support of the State
Departme
of Mental Health/Department of Rehabilitation Cooperative Program
are not made available to the state, the positions authorized to
suppo
this program shall be eliminated.
4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust Fund
. . . 2,000,000
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 . . . 313,445,000
Schedule:
(a) 20.10-Long-Term Care Services-Lanterman-Petris-Short . . .
111,465,000
(b) 20.20-Long-Term Care Services-Penal Code and Judicially
Committed . . . 313,445,000
(c) 20.30-Long-Term Care Services-Other State Hospital Services .
. . 51,364,000
(d) Reimbursements . . . -162,407,000
(e) Amount payable from the California State Lottery Education Fund
(Item 4440-011-0814) . . . -422,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfe
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
dire
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
fisca
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 1999-00 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.
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 . . . 422,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of Mental Health pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item, are appropriated in augmentation of this item. These
additional funds may be expended only upon written approval of the
Director of Finance.
4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health . . . 3,400,000
Schedule:
(a) 20.10-Long-term Care Services-Lanterman-Petris-Short . . .
3,400,000
(b) 20.30-Other State Hospital Services . . . 367,000
(c) Reimbursements . . . -367,000
Provisions:
1. The funds appropriated in this item are available to contract for
t
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 . . . 16,283,000
Schedule:
(a) 20-Long-Term Care Services . . . 16,283,000
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
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
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
fund
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
. . . 39,356,000
Schedule:
(a) 10.25-Community Services--Other Treatment . . . 583,614,000
(b) 10.40-Community Services--Adult System of Care . . . 7,772,000
(c) 10.47-Community Services--Children's Mental Health Services .
. . 24,354,000
(d) 10.85-AIDS . . . 1,500,000
(dx) 10.97-Community Services--Healthy Families . . . 17,275,000
(e) Reimbursements . . . -595,159,000
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
men
health services for Medi-Cal eligible individuals serve as the match
t
draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.
3. The funds appropriated in Schedule (b) are for allocation to those
counties that had Adult System of Care programs funded pursuant to
Chapter 982 of the Statutes of 1988, and may not be used for any
other
purpose unless approved by the Director of Finance and following
30-day notification to the Joint Legislative Budget Committee.
4440-101-0311--For local assistance, Department of Mental Health,
all funds that are transferred into the Traumatic Brain Injury Fund
pursuant to subdivision (f) of Section 1464 of the Penal Code . . .
500,000
Schedule:
(a) 10.87-Community Services--Traumatic Brain Injury Projects . . .
840,000
(b) Reimbursements . . . -340,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 34,956,000
Schedule:
(a) 10.25-Community Services--other treatment . . . 32,608,000
(b) 10.75-Community Services--Homeless Mentally Disabled . . .
2,348,000
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. Notwithstanding any other provision of law, funds appropriated in
Item 4440-101-0890 of the Budget Act of 1998 for rollover by the
counties in the 1999-00 fiscal year shall be used only for the
specifi
purposes for which they were allocated, subject to review and
approval
of the Department of Mental Health.
3. The Department of Mental Health may authorize advance payments
of federal grant funds on a monthly basis to the counties for
grantees
These advance payments may not exceed one-twelfth of Section 2.00
of the individual grant award for the 1999-00 fiscal year.
4. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4440-001-0890.
4440-102-0001--For local assistance, Department of Mental Health
(Proposition 98) for early mental health services . . . 15,000,000
4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care . . . 171,747,000
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
It
4260-101-0001 any General Fund amount determined necessary to
fully reflect the transfer of responsibility for administration of
men
health services pursuant to the implementation of mental health
managed care, including any adjustments that may be necessary to
implement the San Mateo field test.
4. Notwithstanding any other provision of law, the emergency
regulations adopted pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institutions Code shall remain
in effect until July 1, 2000, or until the regulations are made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.
4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of brain-damaged
adult
. . . 9,247,000
4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils . . . 12,334,000
Provisions:
1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education Act
Section 602(a) Amendments of 1990, as defined in Section 300.5 of
Title 34 of the Code of Federal Regulations, and who meet the
requirements of Section 56026 of the Education Code and Sections
3030 and 3031 of Title 5 of the California Code of Regulations, the
Department of Mental Health may allocate the funds based on the
individual county's needs, in lieu of using the allocation method set
forth in Welfare and Institutions Code Section 5701.
4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provision of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, or the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 39,181,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977) . . .
105,00
(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) . . . 185,000
(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114, Stats.
1979) . . . 291,000
(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) . . . 38,600,000
Provisions:
1. Except as provided in Provision 2 below, allocations of funds
appropriated by this item to the appropriate local entities shall be
m
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 by this item may be used to
provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amount therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
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
1999-00 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 . .
. 9,449,000
Schedule:
(1) 55.35.920-Metro: Replace R&T and Administration
Buildings--Construction . . . 12,051,000
(2) 55.10.205-Minor Projects . . . 536,000
(3) Reimbursements . . . -3,138,000
4440-301-0660--For capital outlay, Department of Mental Health,
payable from Public Building Construction Fund . . . 22,687,000
Schedule:
(1) 55.18.255-Sexually Violent Predator Facility--Preliminary plans
and working drawings . . . 16,025,000
(2) 55.45.255-Patton: Fire & Life Safety and Environmental
Improvements, EB Building--Construction . . . 6,662,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds, notes
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the Preliminary plans, working drawings, and
construction for the projects authorized by this item.
2. The State Public Works Board and the Department of Mental Health
may obtain interim financing for the project costs authorized in this
item from any appropriate source including but not limited to the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes or bond anticipation notes to
be sold shall not exceed the cost of Preliminay plans, working
drawings, and construction and any additional amounts necessary to
pay interim and permanent financing costs.
4. In the event the bonds authorized for the project identified in
Schedule (1) are not sold, the Department of Mental Health 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.
4440-301-0768--For capital outlay, Department of Mental Health,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 4,836,000
Schedule:
(1) 55.35.920-Metro: Replace R&T and Administration
Buildings--Construction . . . 4,836,000
4440-495--Reversion, Department of Mental Health. As of June 30,
1999, a total of $5,000,000 of the appropriation provided in the
following citation shall revert to the General Fund.
0001--General Fund
(1) Item 4440-011-0001, Budget Act of 1998 (Ch. 324, Stats. 1998).
4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund . . .
9,119,000
Schedule:
(a) 20-Energy Programs . . . 7,871,000
(b) 40-Community Services . . . 2,358,000
(c) 50.01-Administration . . . 2,843,000
(d)
50.02-Distributed Administration . . . -2,843,000
(e) Reimbursements . . . -1,110,000
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
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 1998, 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 . . . 3,000,000
Schedule:
(a) 40-Community Services . . . 1,000,000
(b) 47-Naturalization Services . . . 2,000,000
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
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 1999-00.
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 1998, shall be in augmentation of Item 4700-101-0890 of this
act and not subject to the provisions of Section 28.00.
5100-001-0001--For support of Employment Development
Department, for payment to Item 5100-001-0870 . . . 23,004,000
5100-001-0184--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Department Benefit Audit Fund . . .
8,855,000
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 . . . 37,341,000
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 . . . 67,293,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Employment Training Fund training contracts
during 1999-00 are hereby appropriated for transfer to, and in
augmentation of, this item for allocation by the Employment Training
Panel for training contracts. The Employment Development
Department shall notify the Legislature by September 1, 2000, of the
actual amount of funds appropriated pursuant to this provision.
2. Any funds appropriated for the Employment Development
Department, State-Local Cooperative Labor Market Information
Program, if not expended by June 30, 2000, shall be made available to
the Employment Training Fund for purposes of funding job training
contracts.
3. In order to reduce the incidence of contract disencumberances, the
Employment Training Panel shall adopt performance goals of annual
reductions. Disencumberances shall be reduced to no more than 30
percent of available funds for the 1999-00 fiscal year, 25 percent
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 . . . 137,290,000
Provisions:
1. The Employment Development Department shall submit on October
1, 1999, and April 20, 2000, 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
t
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
o
this act.
2. Notwithstanding the provisions of Item 9840-001-0988, the Director
of Finance may authorize the creation of deficiencies pursuant to
Section 11006 of the Government Code, for the purposes of this item.
5100-001-0869--For support of state programs under the Job Training
Partnership Act, Employment Development Department, for Program
60--Job Training Partnership, payable from the Consolidated Work
Program Fund . . . 152,443,000
Schedule:
(a) 60.11-Administrative Cost Pool . . . 8,577,000
(b) 60.20-Incentive and Technical Assistance . . . 8,634,000
(c) 60.30-Older Workers . . . 7,589,000
(d) 60.40-Educational Linkages . . . 13,845,000
(e) 60.60-Displaced Workers Program . . . 91,159,000
(f) 60.65-Veterans . . . 733,000
(g) 60.85-School to Career . . . 21,906,000
Provisions:
1. The funds appropriated in this item may be transferred to Item
5100-101-0869, upon the approval of the Department of Finance,
when service delivery areas decide to operate projects under the
federal guidelines applicable to Adult and Youth Training Programs.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Job Training Partnership Act subgrants during the
1999-00 fiscal year are hereby appropriated for transfer to, and in
augmentation of, this item for allocation by the Employment
Development Department for Job Training Partnership Act subgrants.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal . . . 518,079,000
Schedule:
(a)
10-Employment and Employment Related Services . . . 201,884,000
(b)
21-Tax Collections and Benefit Payments . . . 501,969,000
(c) 22-California Unemployment Insurance Appeals Board . . .
54,256,000
(d) 30.01-General Administration . . . 48,252,000
(e)
30.02-Distributed General Administration . . . -43,964,000
(f) 50-Employment Training Panel . . . 60,468,000
(g) Reimbursements . . . -29,845,000
(h)
Amount payable from the General Fund (Item 5100-001-0001) . . .
-23,004,000
(i)
Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184) . . . -8,855,000
(j)
Amount payable from the Employment Development Contingent Fund
(Item 5100-001-0185) . . . -37,341,000
(k) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -67,293,000
(l) Amount payable from the Unemployment Compensation Disability
Fund (Item 5100-001-0588) . . . -137,290,000
(m) Amount payable from the School Employees Fund (Item
5100-001-0908) . . . -758,000
(n) Amount payable from the Employment Development Contingent
Fund (Sec. 1586, Unemployment Insurance Code) . . . -400,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 1555 of
the Unemployment Insurance Code.
2. Provision 1 of Item 5100-001-0588 also applies to funds
appropriated in this item for the Unemployment Insurance program.
3. Of the funds appropriated in this item, the amount of $4,648,000
in
Program 21, for costs to expand the New Employee Registry Process
(NER), may not be encumbered or expended until the Department of
Information Technology and the Department of Finance reviews and
approves the NER and Tax Engineering and Modernization special
project reports. The funds shall be allocated in the amount approved
by the Department of Finance based on the approved special project
reports.
5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees' Fund . . . 758,000
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, 2000, 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, 2000, 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 . . . (518,079,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (152,443,000)
5100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Compensation Disability Fund . . .
1,673,423,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
th
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 the Job Training
Partnership Act, Employment Development Department, for Program
60-Job Training Partnership, payable from the Consolidated Work
Program Fund . . . 411,519,000
Schedule:
(a) 60.60-Displaced Workers Program . . . 137,071,000
(b) 60.70-Adult and Youth Training Programs . . . 134,318,000
(c) 60.80-Summer Youth Programs . . . 140,130,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds
disencumbered from Job Training Partnership Act subgrants during
1999-00 are hereby appropriated for transfer to and in augmentation
of this item for allocation by the Employment Development
Department for Job Training Partnership Act subgrants.
2. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-101-0871--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Federal Unemployment Fund . . . 2,488,628,000
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 . . . (411,519,000)
5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees' Fund . . . 32,711,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
th
Government Code for the purposes of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for benefits pursuant to
Section 822 of the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-111-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Federal Unemployment Fund (0871) . . . (2,488,628,000)
5100-301-0588--For capital outlay, Employment Development
Department, payable from the Unemployment Compensation
Disability Fund . . . 99,000
Schedule:
(1) 80.37.001-Minor projects . . . 99,000
5100-301-0870--For capital outlay, Employment Development
Department, payable from the Unemployment Administration
Fund-Federal . . . 1,072,000
Schedule:
(1) 80.40.001-Vallejo: Renovation and Asbestos
Abatement--Preliminary plans and working drawings . . . 291,000
(2) 80.92.001-San Bernardino: Renovation and Asbestos
Abatement--Construction . . . 427,000
(3) 80.97.001-Torrance: Renovation and Asbestos
Abatement--Preliminary plans and working drawings . . . 206,000
(4) 80.37.001-Minor Projects . . . 148,000
5100-301-0871--For capital outlay, Employment Development
Department payable from the Unemployment Fund-Federal . . .
1,652,000
Schedule:
(1) 80.92.001-San Bernardino: Renovation and Asbestos
Abatement--Construction . . . 1,652,000
5100-301-0890--For capital outlay, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund-Federal . . . (1,072,000)
Schedule:
(1) 80.40.001-Vallejo: Renovation and Asbestos
Abatement--Preliminary plans and working drawings . . . (291,000)
(2) 80.92.001-San Bernardino: Renovation and Asbestos
Abatement--Construction . . . (427,000)
(3) 80.97.001-Torrance: Renovation and Asbestos
Abatement--Preliminary plans and working drawings . . . (206,000)
(4) 80.37.001-Minor Projects . . . (148,000)
5100-302-0890--For capital outlay, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund-Federal . . . (1,652,000)
Schedule:
(1) 80.92.001-San Bernardino: Renovation and Asbestos
Abatement--Construction . . . (1,652,000)
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, 2000, the amount of funds transferred
pursuant to this item.
5160-001-0001--For support of Department of Rehabilitation . . .
42,982,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 290,465,000
(b) 20-Habilitation Services . . . 2,844,000
(c) 30-Support of Community Facilities . . . 5,792,000
(d) 40.01-Administration . . . 21,615,000
(e) 40.02-Distributed Administration . . . -21,615,000
(f) Reimbursements . . . -7,472,000
(g) Amount payable from the Federal Trust Fund (Item 5160-0010890)
. . . -245,287,000
(i) Amount payable from the Vending Stand Account (Item
5160-001-0600) . . . -3,360,000
Provisions:
1. In order to participate in the County Mental Health Cooperative
Programs, a county shall identify, in its joint proposal with a local
office of the Department of Rehabilitation, cash and in-kind
resources
it shall make available for prevocational and other services to
supplement vocational rehabilitation resources.
2. Upon order of the Director of Finance, the Controller shall
transfe
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
certif
time is available, it shall be used in lieu of the General Fund
moneys
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
. . . 245,287,000
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
inten
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 .
. . 67,557,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 86,195,000
(c) 30-Support of Community Facilities . . . 9,737,000
(d) Amount payable from Federal Trust Fund (Item 5160-101-0890)
. . . -7,523,000
(e) Reimbursements . . . -21,339,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfe
funds as are necessary between this item and Item 5160-001-0001 to
provide the state's share of client service expenditures for
habilitat
clients who are eligible to become vocational rehabilitation clients.
5160-101-0890--For local assistance, Department of Rehabilitation,
for payment to Item 5160-101-0001, payable from the Federal Trust
Fund . . . 7,523,000
5160-495--Reversion, Department of Rehabilitation. As of June 30,
1999, the unencumbered balance of the appropriation provided in the
following citation shall revert to the General Fund.
0001--General Fund
(1) Item 5160-101-0001--Schedule (b) Budget Act of 1998 (Ch. 324,
Stats. 1998), 20-Habilitation Services.
5170-001-0001--For support of State Independent Living Advisory
Council . . . 0
Schedule:
(a) 10-State Council Services . . . 417,000
(b) Reimbursements . . . -417,000
5180-001-0001--For support of Department of Social Services . . .
78,184,000
Schedule:
(a) 16-Welfare Programs . . . 77,967,000
(b) 25-Social Services and Licensing . . . 121,852,000
(c) 35-Disability Evaluation and Other Services . . . 186,523,000
(d) 60.01-Administration . . . 34,054,000
(e) 60.02-Distributed Administration . . . -34,054,000
(f) Reimbursements . . . -13,933,000
(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)
. . . -291,225,000
Provisions:
1. The Department of Finance may authorize the transfer of funds from
Schedule (b) of this item to Schedule (c), Program 25.45, of Item
5180-151-0001, Community Care Licensing, in order to allow counties
to perform the facilities evaluation function.
2. The Department of Finance may authorize the transfer of funds from
Schedule (b) of this item to Schedule (a)(2), Program 25.25.020, of
Item 5180-151-0001, Adoptions, in order to allow counties to perform
the adoptions program function.
3. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
5180-001-0131--For support of Department of Social Services, for
payment to Item 5180-001-0001, for claim payments and the operation
and maintenance of the Foster Family Home and Small Family Home
Insurance Fund . . . 3,000,000
Provisions:
1. The Department of Finance is authorized to approve expenditures
from the unexpended balance available from prior years'
appropriations in the Foster Family Home and Small Family Home
Insurance Fund during the 1999-00 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 1999-00
fiscal year, the department shall notify the Legislature. Upon
notification the amount of the limitation for the 1999-00 fiscal year
shall be increased by the amount of such excess from the unexpended
balance available from prior years' appropriations in the Foster
Famil
Home and Small Family Home Insurance Fund.
5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund . . . 1,393,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 1,165,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 355,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust Fund
. . . 291,225,000
Provisions:
1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow counties
to perform the adoptions program functions, and the facilities
evaluation function in Community Care Licensing in the Department
of Social Services.
5180-002-0001--For support of Department of Social Services . . .
20,080,000
Schedule:
(a) 16-Welfare Programs . . . 69,111,000
(b) Reimbursements . . . -122,000
(c) Amount payable from the Federal Trust Fund (Item 5180-0020890)
. . . -48,909,000
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.
2. Of the funds appropriated in this item for costs to expand the New
Employee Registry (NER), the department shall not encumber or
expend these funds until the Department of Information Technology
and the Department of Finance review and approve the NER Special
Project Report. The funds shall be allocated in the amount approved
by the Department of Finance based on the approved Special Project
Report.
5180-002-0890--For support of Department of Social Services, for
payment to Item 5180-002-0001, payable from the Federal Trust Fund
. . . 48,909,000
Provisions:
1. Provisions 1 and 2 of Item 5180-002-0001 also apply 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 . . . 17,000
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
. . . 2,468,001,000
Schedule:
(a) 16.30-CalWORKs . . . 5,054,044,000
(1) 16.30.010-Assistance Pay- ments . . . 2,989,758,000
(2) 16.30.020-Ser- vices . . . 1,007,308,000
(3) 16.30.030-Administration . . . 442,218,000
(4) 16.30.040-Child Care . . . 413,347,000
(5) 16.30.050-County Probation Facilities . . . 201,413,000
(b) 16.40-Foster Care . . . 997,486,000
(c) 16.45-Non-Assistance Child Support Incentives . . . 152,989,000
(d) 16.50-Adoption Assistance Program . . . 172,949,000
(e) 16.55-Refugee Cash Assistance . . . 4,715,000
(f) 16.60-Food Stamps . . . 73,615,000
(g) Reimbursements . . . -3,542,000
(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)
. . . -3,954,255,000
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
rule, regulation, or all-county letter that would increase the costs
o
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
lett
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
fr
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
are (a) specifically required as a result of the enactment of a
federa
state law, or (b) included in the appropriation made by this act,
shal
not be approved by the Department of Finance sooner than 30
days
after notification in writing of the necessity therefor to the
chairpe
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,
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
Genera
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 1999-00 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,
th
department shall so report to the Legislature. At the time as the
repo
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 1999-00, the Department of Social Services may retain up to ten
percent of the funds to be allocated pursuant to Sections 10553.2,
15204.2 and 10204.8 of the Welfare and Institutions Code for the
purpose of augmenting local allocations based upon actual
expenditures, but the department shall fully allocate those funds by
June 30, 2000.
6. Of the funds appropriated in this item for CalWORKs Services,
Administration, and Child Care, any funds that remain unexpended in
the 1999-00 fiscal year shall be available for reappropriation by the
Legislature for the 2000-01 fiscal year for the CalWORKs program.
7. 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.
8. In the event of declared disaster and upon county request, the
Stat
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.
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 . . . 3,954,255,000
Provisions:
1. Provisions 1, 4, 5, 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 department shall retain 50 percent of the federal funds to be
allocated to counties for performance incentives. Those retained
funds
shall be allocated upon the documentation of the outcomes prescribed
in Section 10544.1 of the Welfare and Institutions Code. The
department, in consultation with the steering committee established
pursuant to Section 10544.317 of the Welfare and Institutions Code,
shall review the incentive allocation methodology and report their
recommendations to the Joint Legislative Budget Committee and the
Department of Finance by December 1, 1999.
5180-102-0001--For local assistance, Department of Social Services
. . . 25,000,000
Schedule:
(a) 16.30.020-CalWORKs Services . . . 25,000,000
Provisions:
1. This appropriation shall be used to match federal Welfare-to-Work
grant funds appropriated to the Employment Development
Department. Notwithstanding Section 15204.2 of the Welfare and
Institutions Code, these funds shall be separately allocated to the
counties and expended in a manner which meets the federal
Welfare-to-Work grant matching requirements.
5180-111-0001--For local assistance, Department of Social Services
. . . 2,977,791,000
Schedule:
(a) 16.70-SSI/SSP . . . 2,438,997,000
(b) 25.15-IHSS . . . 1,457,517,000
(1) 25.15.010-Services . . . 1,327,689,000
(2) 25.15.020-Administration . . . 129,828,000
(c) Reimbursements . . . -858,969,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1110890)
. . . -59,754,000
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 $88,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
sh
to the counties of this state. That loan from the General Fund shall
repaid when the federal share of costs for the program(s) becomes
available.
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
no
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
5180-111-0551--For transfer by the Controller from the Temporary
Assistance for Needy Families Fund to the Federal Trust Fund . . .
(4,098,606,000)
Provisions:
1. Transfers made pursuant to this item may be for state operations
an
local assistance expenses eligible for funding through the federal
Temporary Assistance for Needy Families block grant established
pursuant to the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193).
2. No transfer of funds exceeding $1,000,000,000 in any quarter of
the
fiscal year quarter may be made pursuant to this item except with the
prior approval of the Director of Finance.
3. Of the funds appropriated for transfer in this item, $183,000,000
i
reserved for CalWORKs Child Care. This amount may be transferred
to the federal Social Services Block Grant program (Title XX)
pursuant to authorization in the federal Personal Responsibility and
Work Opportunity Reconciliation Act of 1996 (Public Law 104-193),
upon approval by the Department of Finance, for the purpose of
funding child care services pursuant to Chapter 270, Statutes of
1997.
Notwithstanding any other provision of this act, the Director of
Finance is authorized to approve transfers from the funding reserve
in
this item for transfer to and in augmentation of the amount
appropriated in Item 5180-101-0890, Program 16.30.040, CalWORKs
Child Care, for expenditure by the State Department of Social
Services
and to Item 5180-112-0551 which shall be received by the California
Department of Education as an augmentation, to be used for
CalWORKs Child Care. The Department of Finance shall provide
written notification to the chairperson of the fiscal committee of
eac
house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee at the time the transfer is approved by the
Department of Finance.
5180-111-0890--For local assistance, Department of Social Services
for payment to Item 5180-111-0001, payable from the Federal Trust
Fund . . . 59,754,000
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
no
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
5180-112-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund . . . (0)
Provisions:
1. Pursuant to authorization in the federal Personal Responsibility
an
Work Opportunity Reconciliation Act of 1996 (Public Law 104-193),
the amount of this item shall be transferred from the federal
Temporary Assistance for Needy Families (TANF) Block Grant to the
federal Social Services Block Grant (Title XX) and the entire sum
shall be received by the State Department of Education as an
augmentation to be used for CalWORKs local assistance child care.
5180-113-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund . . . (379,278,000)
Provisions:
1. Pursuant to authorization contained in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193), the amount in this item shall be transferred
from the federal Temporary Assistance for Needy Families (TANF)
Block Grant to the federal Child Care and Development Block Grant
(CCDBG) administered by the State Department of Education, and this
entire sum shall be used for CalWORKs local assistance child care.
5180-141-0001--For local assistance, Department of Social Services
. . . 323,888,000
Schedule:
(a) 16.80-County Administration . . . 823,098,000
(b) 16.85-Automation Projects . . . 78,787,000
(c) Reimbursements . . . -9,747,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1410890)
. . . -568,250,000
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
Genera
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
Stat
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,
th
amount of the limitation shall be increased by the amount of the
exces
unless and until otherwise provided by law.
5. 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.
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.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 568,250,000
Provisions:
1. Provisions 1 to 4, inclusive, of Item 5180-141-0001 also apply to
this item.
5180-151-0001--For local assistance, Department of Social Services
. . . 720,575,000
Schedule:
(a) 25.25-Children's Services . . . 1,362,477,000
(1) 25.25.010-Child Welfare Ser- vices . . . 1,267,466,000
(2) 25.25.020-Adop- tions . . . 64,038,000
(3) 25.25.030-Child Abuse Prevention . . . 30,973,000
(b) 25.35-Special Programs . . . 130,951,000
(1) 25.35.010-Special- ized Services . . . 9,022,000
(2) 25.35.020-Access Assistance for the Deaf . . . 5,804,000
(3) 25.35.030-Mater- nity Care . . . 600,000
(4) 25.35.040-Refugee Assistance Ser- vices . . . 30,000,000
(5) 25.35.050-County Services Block Grant . . . 85,525,000
(c) 25.45-Community Care Licensing . . . 14,595,000
(d) Reimbursements . . . -62,850,000
(e) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -199,000
(f) Amount payable from the Federal Trust Fund (Item 5180-1510890)
. . . -724,399,000
Provisions:
1. The funds appropriated in this item are for social services
program
for the cost of special social services programs for which federal
gra
in aid are made to the state; for grants or services to local
agencies
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
preventio
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
sh
to the counties of this state. That loan from the General Fund shall
b
repaid when the federal share of costs for the program(s) becomes
available.
4. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the facilities
evaluation function of Community Care Licensing in the event the
counties fail to perform that function.
5. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-111-0001 in order to reflect
modifications in the use of Title XX funds. The funds shall not be
approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
6. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
7. Of the amount appropriated in this item, $68,376,000 shall be
provided to counties to fund additional emergency response services
and shall be allocated based on child welfare services caseload and
county unit costs. However no county shall receive less than $75,000.
These funds shall be expressly targeted for emergency response
services solely for the protection of children and shall be used to
supplement, and shall not be used to supplant, child welfare services
funds. A county is not required to provide a match of the funds
received pursuant to this provision if the county appropriates the
required full match for the county's child welfare services program
exclusive of the funds received pursuant to this provision. The State
Department of Social Services shall reallocate any funds that
counties
choose not to accept under this provision, to other counties based on
the allocation formula specified in this provision.
SENATE BILL NO. 160
AS INTRODUCED IN THE SENATE JANUARY 8, 1999
VOLUME 2
5180-151-0279--For local assistance, Department of Social Services,
for payment to 5180-151-0001, payable from the Child Health and
Safety Fund . . . 199,000
5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund . . . 724,399,000
Provisions:
1. Provisions 1, 2, 4, 5, and 7 of Item 5180-151-0001 also apply to
th
item.
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
b
available for expenditure until June 30, 2000:
0001--General Fund
(1) The balance of the $350,000 appropriation to develop a Risk
Assessment Tool (Structured Decision Making) in Program 25 Item
5180-001-0001, Budget Act of 1998 (Ch. 324, Stats. 1998), is
reappropriated for transfer to and in augmentation of Item
5180-001-0001 Program 25 of this act to support the continuing
development of the Structured Decision Making tool under Child
Welfare Services.
(2) The balances of the appropriations for CalWORKs administration,
services, and child care in Item 5180-101-0001 of the Budget Act of
1998 (Ch. 324, Stats. 1998) are reappropriated for transfer to and in
augmentation of Subschedules (a)(2), (a)(3), or (a)(4) of Item
5180-101-0001 of this act and administered pursuant to Provision 5 of
Item 5180-101-0001.
0890--Federal Fund
(1) The balance of the $350,000 appropriation to develop a Risk
Assessment Tool (Structured Decision Making) in Program 25 Item
5180-001-0890, Budget Act of 1998 (Ch. 324, Stats. 1998) is
reappropriated for transfer to and in augmentation of Item
5180-001-0890 Program 25 of this act to support the continuing
development of the Structured Decision Making tool under Child
Welfare Services.
(2) The balances of the appropriations for CalWORKs administration,
services, and child care in Item 5180-101-0890 of the Budget Act of
1998 (Ch. 324, Stats. 1998) are reappropriated for transfer to and in
augmentation of Item 5180-101-0890, Programs 16.30.020 or
16.30.030 or 16.30.040 of this act.
(3) The balance of the appropriation for County Probation Facilities
i
Item 5180-101-0890 of the Budget Act of 1998 (Ch. 324, Stats. 1998)
is reappropriated for transfer to and in augmentation of Program
16.30.050, Item 5180-101-0890, of this act.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
3,734,074,000
Schedule:
(a) 21-Institution Program . . . 2,879,801,000
(b) 22-Health Care Services Program . . . 491,006,000
(c) 31-Community Correctional Program . . . 462,498,000
(d) 41.01-Administration . . . 137,397,000
(e) 41.02-Distributed Administration . . . -137,397,000
(f) Reimbursements . . . -52,024,000
(g) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -1,795,000
(i) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -45,412,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any
shall revert to the General Fund.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
rev
to the General Fund.
3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
4. When contracting with counties for vacant jail beds for any inmate
under the jurisdiction of the Director of the Department of
Correction
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
lease county jail beds (which includes state costs, but is exclusive
o
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
providin
30 days' prior notification to the Joint Legislative Budget
Committee,
funds appropriated in Schedule (a) or (b), or both, of this item may
b
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
t
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
t
the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust Fund
. . . 1,795,000
5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund . . . 45,412,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 251,873,000
Schedule:
(a) Southern Maximum Security Complex . . . 12,178,000
(b) Mule Creek State Prison . . . 15,488,000
(c) California State Prison Corcoran . . . 32,417,000
(d) Pelican Bay State Prison . . . 27,180,000
(e) Central California Women's Facility . . . 15,388,000
(f) Calipatria State Prison . . . 18,412,000
(g) Centinella State Prison . . . 19,375,000
(h) Pleasant Valley State Prison . . . 18,939,000
(i) High Desert State Prison . . . 24,146,000
(j) Valley State Prison . . . 14,640,000
(k) Salinas Valley State Prison . . . 24,144,000
(l) CSATF & SP at Corcoran II . . . 34,986,000
(m) Emergency Bed Program . . . 8,833,000
(n) Insurance . . . 1,247,000
(o) Reimbursements . . . -15,500,000
5240-011-0678--For transfer by the Controller to the General Fund,
payable from the Prison Industries Revolving Fund . . . (6,000,000)
Provisions:
1. The Prison Industry Authority may borrow funds from the General
Fund for a period of 180 days or less, as appropriate and necessary
fo
cash management purposes, subject to the approval of the Director of
the Department of Finance. Any loan made pursuant to this provision
shall be repaid with interest at the rate earned by the Pooled Money
Investment Account.
5240-101-0001--For local assistance, Department of Corrections . . .
37,321,000
Schedule:
(a) 21-Institution Program . . . 15,132,000
(b) 31-Community Correctional Program . . . 22,189,000
Provisions:
1. The amount appropriated by this item is provided for the following
purposes:
a. To pay the transportation costs of prisoners to and between state
prisons, including the return of parole violators to prison and for
th
conveying of persons under provisions of Division 3 (commencing
with Section 3000) of the Welfare and Institutions Code and the
Western Interstate Corrections Compact (Section 11190 of the Penal
Code), in accordance with Section 26749 of the Government Code.
Claims filed by local jurisdictions shall be filed within six months
after the end of the month in which those transportation costs are
incurred. Expenditures shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller.
Claims filed by local jurisdictions directly with the Controller
may
paid by the Controller.
b. To pay the expenses of returning fugitives from justice from
outsid
the state, in accordance with Sections 1389, 1549, and 1557 of the
Penal Code. Claims filed by local jurisdictions shall be filed within
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
t
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
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
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
rendered for the trial judgment, or an activity is performed as
permitted by these sections. Expenditures shall be charged to either
t
fiscal year in which the claim is received by the Controller or the
fi
year in which the warrant is issued by the Controller.
Claims filed by local jurisdictions directly with the Controller
may
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
day
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
cost
5240-295-0001--For local assistance, Department of Corrections, for
reimbursement, in accordance with the provision 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, State Controller . . . 1,958,000
Schedule:
(1) 98.01.082.081-Prisoner Parental Rights (Ch. 820, Stats. 81) . .
.
1,958,000
Provisions:
1. Allocations of funds provided in this item to the appropriate
local
entities shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated in this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
5240-301-0001--For capital outlay, Department of Corrections . . .
29,676,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 400,000
(2) 61.04.040-California Correctional Institution, Tehachapi:
Wastewater Treatment Plant Renovation--Construction . . . 8,362,000
(3) 61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source (Phase II)--Preliminary plans, working
drawings, and construction . . . 1,728,000
(4) 61.07.101-Folsom State Prison, Represa: Renovate Dental
Clinic--Construction . . . 606,000
(5) 61.07.102-Folsom State Prison, Represa: Renovate Branch Circuit
Wiring, Building 1--Construction . . . 2,182,000
(6) 61.07.103-Folsom State Prison, Represa: Renovate Supply Heating
and Ventilation, Building 1--Construction . . . 1,611,000
(7) 61.07.104-Folsom State Prison, Represa: Renovate Branch Circuit
Wiring, Building 2--Construction . . . 1,271,000
(8) 61.07.105-Folsom State Prison, Represa: Renovate Branch Circuit
Wiring, Building 3--Construction . . . 1,685,000
(9) 61.07.106-Folsom State Prison, Represa: Gang Shower
Conversion, Building 1--Construction . . . 776,000
(10) 61.07.107-Folsom State Prison, Represa: Renovate Branch
Wiring, Building
5--Preliminary plans and working drawings . . . 34,000
(11) 61.07.108-Folsom State Prison, Represa: Renovate Branch
Wiring, Maintenance Shops--Preliminary plans and working drawings
. . . 26,000
(12) 61.08.029-California Institution for Men, Chino: TB/HIV
Housing Engineering Controls--Preliminary plans and working
drawings . . . 140,000
(13) 61.09.029-California Medical Facility, Vacaville: TB/HIV
Housing Engineering Controls--Preliminary plans and working
drawings . . . 140,000
(14) 61.09.030-California Medical Facility, Vacaville: Cell Window
Modification--Preliminary plans and working drawings . . . 174,000
(15) 61.09.050-California Medical Facility, Vacaville: Electrified
Fence--Working drawings and construction . . . 2,295,000
(16) 61.10.046-California Men's Colony, San Luis Obispo: Hospital
Air Conditioning--Preliminary plans and working drawings . . .
65,000
(17) 61.11.010-Richard J. Donovan Correctional Facility, San Diego:
Reverse Osmosis Purification System--Preliminary plans and working
drawings . . . 300,000
(18) 61.12.010-California State Prison-San Quentin, San Quentin:
Replace Building 22--Preliminary plans and working drawings . . .
272,000
(19) 61.12.030-California State Prison-San Quentin, San Quentin:
Facilities Master Plan--Study . . . 1,000,000
(20) 61.14.030-Minor Projects . . . 5,500,000
(21) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dorms (Phase II of VI)--Working drawings . . . 117,000
(22) 61.15.036-California Rehabilitation Center, Norco: Perimeter
Fence--Preliminary plans . . . 120,000
(23) 61.15.040-California Rehabilitation Center, Norco: Patton State
Hospital Double Perimeter Fence--Working drawings . . . 525,000
(24) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Working drawings . . . 347,000
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 2000-01 or
2001-02 Governor's Budget, and for which cost estimates or
preliminary plans can be developed prior to legislative hearings on
th
2000-01 and 2001-02 Governor's Budgets, respectively. These funds
may be used for all of the following: budget package development,
architectural programming, engineering assessments, schematic
design, and preliminary plans. The amount appropriated in this item
for that purpose is not be construed as a commitment by the
Legislature as to the amount of capital outlay funds it will
appropria
in any future year.
2. As used in this appropriation, studies shall include site studies
a
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5240-301-0660--For capital outlay, State Public Works Board, payable
from the Public Buildings Construction Fund . . . 124,270,000
Schedule:
(1) 61.01.950-Statewide: Ten Administrative Segregation Housing
Units--Construction . . . 62,400,000
(2) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Construction . . . 393,000
(3) 61.07.425-California State Prison-Sacramento, Represa:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction . . . 1,438,000
(4) 61.08.425-California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation Program--Construction . . . 666,000
(5) 61.08.427-California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Construction . . . 367,000
(6) 61.09.426-California State Prison-Solano, Vacaville: Correctional
Clinical Case Management--Construction . . . 380,000
(7) 61.09.427-California State Prison-Solano, Vacaville: Correctional
Treatment Center, Phase II--Construction . . . 2,160,000
(8) 61.10.051-California Men's Colony-West, San Luis Obispo:
Central Kitchen Replacement--Construction . . . 5,939,000
(9) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Construction . . . 612,000
(10) 61.12.426-California State Prison-San Quentin, San Quentin:
Correctional Treatment Center, Phase II--Construction . . .
14,063,00
(11) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction . . . 513,000
(12) 61.13.427-California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Construction . . . 318,000
(13) 61.13.428-California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Construction . . .
12,471,00
(14) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dorms (Phase II of VI)--Construction . . . 6,137,000
(15) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction . . . 355,000
(16) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Construction . . . 380,000
(17) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Construction . . .
1,296,000
(18) 61.18.427-Mule Creek State Prison, Ione: Correctional Treatment
Center, Phase II--Construction . . . 1,968,000
(19) 61.21.425-California State Prison-Los Angeles County,
Lancaster: Correctional Clinical Case Management and Enhanced
Outpatient Care--Construction . . . 1,354,000
(20) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction . . . 1,384,000
(21) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Construction . . . 857,000
(22) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Construction . . . 439,000
(23) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Construction . . .
581,000
(24) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Construction . . . 410,000
(25) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Construction . . . 551,000
(26) 61.28.427-North Kern State Prison, Delano: Correctional Clinical
Case Management--Construction . . . 410,000
(27) 61.28.428-North Kern State Prison, Delano: Correctional
Treatment Center, Phase II--Construction . . . 1,984,000
(28) 61.30.426-Centinela State Prison, Imperial: Correctional
Treatment Center, Phase II--Construction . . . 2,269,000
(29) 61.34.426-Ironwood State Prison, Blythe: Correctional Treatment
Center, Phase II--Construction . . . 2,175,000
Provisions:
1. The funds appropriated in Schedule (1) shall be available as
necessary for the purposes of preliminary plans, working drawings,
construction, long lead and equipment items.
2. The State Public Works Board may issue lease-revenue bonds, notes
or bond anticipation notes pursuant to Chapter 3.1 (commencing with
Section 15819.1) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects scheduled
in this item.
3. The State Public Works Board and the California Department of
Corrections may obtain interim financing including, but not limited
to
the Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code for the project costs authorized in this
item.
4. The maximum amount of bonds, notes, and bond anticipation notes
to be sold shall not exceed the cost of construction and any
additiona
amounts necessary to pay interim and permanent financing costs.
5. In the event the bonds authorized for these projects are not sold,
Department of Corrections shall commit a sufficient portion of its
support appropriation provided for in this act to repay any loans for
interim financing. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until outstanding
loans for interim financing are repaid either through the sale of
bond
or from an appropriation.
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
to repay any loans from the Pooled Money Investment Account. It is
the intent of the Legislature that this commitment shall be included
i
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
determine
by the Department of Finance, which is provided for in this Budget
Act to repay any interim financing. It is the intent of the
Legislatur
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.
5240-492--Reappropriation, Department 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 as cited below:
0001--General Fund
(1) Item 5240-002-0001 Budget Act of 1998 as added by Chapter 502
of the Statutes of 1998. Available for expenditure until June 30,
2000
for the following:
(a) Inmate pre-release program
(b) Parolee job placement program
(c) Three pilot programs to assist drug addicted female offenders
(2) Item 5240-004-0001 Budget Act of 1998 as added by Chapter 502
of the Statutes of 1998. Available for expenditure until June 30,
2001
(administrative segregation).
5240-495--Reversion, Department of Corrections. The unencumbered
balances as of June 30, 1999, of the appropriation provided for in
the
following citation shall revert to the General Fund:
0001--General Fund
Item 5240-303-0001(1) Budget Act of 1998 as added by Chapter 502
of the Statutes of 1998 Amount: $62,400,000
5430-001-0001--For support of the Board of Corrections . . .
1,784,000
Schedule:
(a) 11-Corrections Standards and Services . . . 619,000
(b) 14-Facilities Standards and Operations . . . 1,828,000
(c) 21-Standards and Training for Local Officers . . . 2,410,000
(d) 31.01-Administration . . . 317,000
(e) 31.02-Distributed Administration . . . -317,000
(f) Reimbursements . . . -524,000
(g) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,218,000
(h) Amount payable from the 1988 County Correctional Facilities
Capital Expenditure and Youth Facility Fund (Item 5430-0010796) .
. . -331,000
5430-001-0170--For support of the Board of Corrections, for payment
to Item 5430-001-0001, payable from Corrections Training Fund . .
. 2,218,000
5430-001-0796--For support of the Board of Corrections, for payment
to Item 5430-001-0001, payable from the 1988 County Correctional
Facility Capital Expenditure and Youth Facility Fund . . . 331,000
5430-101-0170--For local assistance, Board of Corrections, Program
21--Standards and Training for Local Officers, payable from the
Corrections Training Fund . . . 14,720,000
5430-295-0001--For local assistance, Board of Corrections, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 717,000
Schedule:
(1) 98.01.022.193-Mandates: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993) . . . 717,000
(2) 98.01.033.281-Mandates: Victims' Statements--Minors (Ch. 332,
Stats. 1981) . . . 0
Provisions:
1. Allocations of funds provided in this item to the appropriate
local
entities shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated in this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
2. 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
1999-00 fiscal year:
(a) Victim's Statements--Minors (Ch. 332, Stats. 1981)
5440-001-0001--For support of the Board of Prison Terms, Program
10 . . . 15,501,000
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,348,000
5460-001-0001--For support of the Department of the Youth Authority
. . . 264,693,000
Schedule:
(a) 20-Institutions and Camps . . . 281,499,000
(b) 30-Parole Services . . . 43,409,000
(c) 40-Education Services . . . 10,108,000
(d) 50.01-Administration . . . 18,528,000
(e) 50.02-Distributed Administration . . . -18,458,000
(f) Reimbursements . . . -67,928,000
(g) Amount payable from the 1988 County Correctional Facilities
Capital Expenditure and Youth Facility Bond Fund (Item
5460-001-0796) . . . -20,000
(h) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831) . . . -910,000
(i) Amount payable from the Federal Trust Fund (Item 5460-0010890)
. . . -1,535,000
Provisions:
1. Of the funds appropriated in Schedule (a), $31,000 is provided for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds (State Pool
Program), Series 1986A.
2. Notwithstanding any other provision of law, the Director of
Finance
may authorize a loan from the General Fund to the Department of the
Youth Authority for the purpose of meeting operational cash-flow
obligations for the 1999-00 fiscal year. The loan shall not exceed
the
estimated amount of uncollected reimbursements pursuant to Chapter
6 of the Statutes of 1996, for the final quarter of any fiscal year
in
which the loan is to be provided.
5460-001-0796--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the 1988
County Correctional Facility Capital Expenditure and Youth Facility
Bond Fund . . . 20,000
5460-001-0831--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
California State Lottery Education Fund--California Youth Authority
. . . 910,000
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 . . . 1,535,000
5460-003-0001--For support of the Department of the Youth Authority
for insurance on lease revenue bonds . . . 4,000
5460-011-0001--For support of the Department of the Youth Authority
(Proposition 98) . . . 36,601,000
Schedule:
(a) 40-Education Services . . . 36,601,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 3,919,000
Schedule:
(a) 20-Institutions and Camps . . . 92,000
(b) 30-Parole Services . . . 3,827,000
Provisions:
1. Of the amount appropriated by 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
whi
the claim is received by the Controller or the fiscal year in which
th
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
fisca
year in which the claim is received by the Controller or the fiscal
ye
in which the warrant is issued by the Controller. However, claims
shal
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 . . . 22,489,000
Schedule:
(1) 60.01.035-Statewide: Budget Packages and Advanced Planning .
. . 250,000
(2) 60.02.075-Preston Youth Correctional Facility: Water Line
Replacement--Construction . . . 1,843,000
(3) 60.02.085-Preston Youth Correctional Facility: Personal
Alarms--Construction . . . 1,761,000
(4) 60.02.090-Preston Youth Correctional Facility: Remodel Visiting
Hall--Preliminary plans and working drawings . . . 65,000
(5) 60.04.025-Northern Youth Correctional Reception Center, Clinic:
Personal Alarms--Construction . . . 1,030,000
(6) 60.26.085-DeWitt Nelson Youth Correctional Facility: Personal
Alarms--Construction . . . 1,763,000
(7) 60.26.090-O.H. Close Youth Correctional Facility: Personal
Alarms--Construction . . . 920,000
(8) 60.26.095-Karl Holton Youth Correctional Facility: Personal
Alarms--Construction . . . 921,000
(9) 60.52.100-El Paso de Robles Youth Correctional Facility: Personal
Alarms--Construction . . . 1,626,000
(10) 60.52.105-El Paso de Robles Youth Correctional Facility: Special
Education Classrooms--Preliminary plans and working drawings . . .
377,000
(11) 60.54.090-Fred C. Nelles Youth Correctional Facility: Sewer Line
Replacement--Construction . . . 1,742,000
(12) 60.54.105-Fred C. Nelles Youth Correctional Facility: Personal
Alarms--Construction . . . 1,630,000
(13) 60.54.110-Fred C. Nelles Youth Correctional Facility: Renovate
AC/Taft--Preliminary plans and working drawings . . . 140,000
(14) 60.58.070-Ventura Youth Correctional Facility: Special
Education Assessment Center--Construction . . . 999,000
(15) 60.58.090-Ventura Youth Correctional Facility: Personal
Alarms--Construction . . . 1,516,000
(16) 60.67.105-Heman G. Stark Youth Correctional Facility: Modify
Ward Room Windows--Preliminary plans and working drawings . .
. 377,000
(17) 60.67.135-Heman G. Stark Youth Correctional Facility: Personal
Alarms--Construction . . . 1,734,000
(18) 60.67.140-Heman G. Stark Youth Correctional Facility: Fire
Alarm System-Education--Preliminary plans and working drawings
. . . 195,000
(19) 60.67.145-Heman G. Stark Youth Correctional Facility: Security
Lighting Ward Rooms--Preliminary plans and working drawings . .
.
100,000
(20) 60.90.010-Minor Projects . . . 3,500,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority, upon approval of the Department
of Finance, to develop design and cost information for new projects
fo
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 2000-01 or 2001-02 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 2000-01 or
2001-02 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
a
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5460-301-0660--For capital outlay, Department of the Youth
Authority, payable from the Public Buildings Construction Fund . . .
11,733,000
Schedule:
(1) 60.26.050-DeWitt Nelson Youth Correctional Facility: Visitor's
Security Entrance/Hall--Construction . . . 2,783,000
(2) 60.54.080-Fred C. Nelles Youth Correctional Facility: Visitor's
Security Entrance/Hall--Construction . . . 1,625,000
(3) 60.56.030-Southern Youth Correctional Reception Center/Clinic:
Visiting Facility--Construction . . . 1,215,000
(4) 60.58.080-Ventura Youth Correctional Facility: Visitor's Security
Entrance/Hall--Construction . . . 2,783,000
(5) 60.58.085-Ventura Youth Correctional Facility: Correctional
Treatment Center--Construction . . . 1,349,000
(6) 60.67.110-Heman G. Stark Youth Correctional Facility:
Correctional Treatment Center--Construction . . . 1,978,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project authorized
by this item.
2. The State Public Works Board and the Department of the Youth
Authority may obtain interim financing for the project costs
authorize
in this item from any appropriate source including, but not limited
to
the Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additiona
amounts necessary to pay interim and permanent financing costs.
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
shal
be included in future Budget Acts until outstanding loans are repaid
either through the sale of bonds or from an appropriation.
EDUCATION
6110-001-0001--For support of Department of Education . . .
31,348,000
Schedule:
(a) 10-Instruction . . . 40,957,000
(b) 20-Instructional Support . . . 50,979,000
(c) 30-Special Programs . . . 34,965,000
(d) 41.00-Executive Management and Special Services . . . 4,294,000
(e) 41.01-State Board of Education . . . 2,210,000
(f) 42.01-Department Management and Special Services . . .
24,881,000
(g) 42.02-Distributed Department Management and Special Services
. . . -24,881,000
(h) Reimbursements . . . -12,855,000
(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . . -89,202,000
Provisions:
1. An amount equal to or greater than the amount appropriated in
Schedule (e) shall be available for support of the State Board of
Education.
2. Notwithstanding Sections 33190 and 51219 of the Education Code,
or any other provision of law, the State Department of Education
shall
expend no funds to prepare (a) a statewide summary of student
performance on school district proficiency assessments or (b) a
compilation of information on private schools with five or fewer
pupils.
3. Of the funds appropriated in this item, $90,000 shall be available
only for Educational Technology support services pursuant to Section
51874 of the Education Code and for the expenses incurred by
members of the Education Council for Technology in Learning in
carrying out their duties.
4. Notwithstanding any other provision of law, of the funds
appropriated in this item, $2,500,000 shall be used to provide
technic
assistance and administrative support to the Healthy Start Program
and
$240,000 shall be used to provide technical assistance and
administrative support for the Teen Pregnancy Prevention and
Intervention Program (Art. 1 (commencing with Section 8800),
Chapter 5, Part 6, of the Education Code).
5. Funds appropriated by this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a person who is under the direct or daily supervision of a state
agenc
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.
6. Of the funds appropriated by this item, $150,000 shall be used for
the Gang Risk Intervention Program (Chapter 5 (commencing with
Section 58700), Part 31 of the Education Code).
7. The funds appropriated in Schedule (e) are for the support of the
State Board of Education and shall be directed to meet the policy
priorities of its members.
8. The funds appropriated by this item may not be expended for any
REACH program.
9. The funds appropriated by this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.
10. Of the funds appropriated in this item, $206,000 shall be
availabl
as matching funds for the State Department of Rehabilitation and
provide coordinated services to disabled pupils. Expenditure of the
funds shall be identified in the memorandum of understanding or other
written agreement with the Department of Rehabilitation to ensure an
appropriate match to federal vocational rehabilitation funds.
11. Of the funds appropriated in this item, no less than $3,673,000
is
available for support of Child Care Services, including After School
Programs pursuant to Chapters 318, 319, and 320, Statutes of 1998.
(Program 30.10).
12. Pursuant to Provision 8 of Item 6110-196-0001, the Department of
Finance may transfer up to $20,000,000 of federal funds to this item.
13. (a) Of the funds appropriated by this item, $410,000 is available
for support of the Class Size Reduction Program (Chapter 6.10
(commencing with Section 52120), Part 28 of the Education Code).
(b) Of the funds appropriated by this item $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.
14. Of the amount appropriated in Schedule (b), $50,000 is for
reporting the results of physical performance tests administered by
school districts in 1999 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, 2000.
15. Of the funds appropriated by this item, $650,000 shall be
allocate
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.
16. Of the funds appropriated by this item, $150,000 is available for
support of math staff development programs as authorized by Chapter
3.25 (commencing with Section 44695) and Chapter 3.33
(commencing with Section 44720) of Part 25 of the Education Code.
17. Of the funds appropriated by this item, $160,000 is available for
support of academic achievement and college preparatory programs
authorized by Chapter 12 (commencing with Section 11020) of Part
7 of the Education Code; Section 52244 of the Education Code;
Chapter 12.5 (commencing with Section 52920) of Part 28 of the
Education Code; and Chapter 8 (commencing with Section 60830) of
Part 33 of the Education Code.
6110-001-0178--For support of the Department of Education, Program
20.30-Instructional Support, for the purpose of conducting schoolbus
driver instructor training as provided in Section 40070 of the
Education Code, payable from the Driver Training Penalty Assessment
Fund . . . 980,000
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 . .
. 791,000
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 . . . 1,481,000
Provisions:
1. Funds appropriated by this item are for support of the activities
o
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 . . . 9,038,000
6110-001-0890--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Federal Trust Fund . . .
89,202,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 1998-99 fiscal year to be transferred to
community colleges by means of interagency agreements. These funds
shall be used by community colleges for the administration of
vocational education programs.
2. Of the funds appropriated in this item, $82,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the Commissioners and the Secretary to the Commission.
3. Of the funds appropriated 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
use
to provide in-service training for special and regular educators and
related persons, including, but not limited to, parents,
administrator
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 schools grant
program
For fiscal year 1999-00, 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, Statutes of 1998.
7. Of the funds appropriated in this item, $2,790,000 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) $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.
(d) $500,000 is to support the California State University Center for
Teaching Careers, established pursuant to Article 4 (commencing with
Section 90530) of Chapter 11 of Part 55 of the Education Code.
8. Of the funds appropriated in this item, $7,640,000 is from the
Chil
Care and Development Block Grant Fund and includes $158,000 for
an Interagency Agreement with the Child Development Programs
Advisory Committee.
9. Of the funds appropriated in this item, $1,345,000 shall be used
fo
administration of the Technology Literacy Challenge Grant Program.
Of this amount, $580,000 is available only for contracted technical
support and evaluation services associated with implementation of the
Technology Literacy Challenge Grant Program.
10. Of the funds appropriated in this item, $2,500,000 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,
an
approval by the Department of Finance, the Controller shall augment
Program 30 of Item 6110-001-0890, of this act, by the June 30, 1999,
unencumbered balance of the $2,000,000 provided in Provision 8 of
Item 6110-001-0890 of Section 2.00 of the Budget Act of 1997 (Ch.
282, Stats. 1997), for the development of a feasibility study report
f
a child care data collection and analysis system and for interim data
collection and reporting in the event the remaining funds are still
needed for completion of the project. The Department shall specify
the
reasons therefor.
12. Upon certification by the Superintendent of Public Instruction,
an
approval by the Department of Finance, the Controller shall augment
Program 30 of Item 6110-001-0890 of this act, by the June 30, 1999,
unencumbered balance of the $500,000 provided for the development
of the Provider Accounting and Reporting Information System
(PARIS) from Program 30 of Item 6110-001-0890 of Section 2.00 of
the Budget Act of 1997 (Ch. 282, Stats. 1997) in the event the
remaining funds are still needed for completion of the project. The
Department shall specify the reasons therefor.
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
. . . 912,000
Provisions:
1. The funds appropriated in this item shall be used only for the
dire
costs to administer the Standardized Account Code Structure program,
as established by Chapter 237 of the Statutes of 1993, to assist any
school district or county office of education in financial distress
or
bankruptcy, to make available standard fiscal, demographic, and
performance data to policy decision makers, and for indirect costs
for
those programs at the rate approved by the United States Department
of Education.
6110-004-0001--For support of Department of Education, Program
20.60.020-Instructional Support, School Crime Report . . . 1,216,000
Provisions:
1. Of the funds appropriated in this item, $371,000 shall be
available
to the State Department of Education for training and monitoring
activities associated with the school crime reporting program
pursuant
to Chapter 1.2 (commencing with Section 628) of Title 15 of Part 1 of
the Penal Code. The funds described in this provision shall be used
only for the direct costs to administer that school crime reporting
program, and for indirect costs of the program at the rate approved
by
the United States Department of Education. The amount specified in
this provision includes $50,000 that shall be available for costs
associated with the production of the school crime report.
2. Of the funds appropriated in this item, $845,000 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
identifi
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 . . . 23,321,000
Schedule:
(a) 10.60.040-Instruction . . . 23,908,000
(1) 10.60.040.001-School for the Blind, Fremont . . . 3,362,000
(2) 10.60.040.002-School for the Deaf, Fremont . . . 11,367,000
(3) 10.60.040.003-School for the Deaf, Riverside . . . 9,179,000
(b) Reimbursements . . . -587,000
Provisions:
1. Of the amount appropriated in this item, $362,000 shall be
availabl
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.
6110-006-0001--For support of Department of Education (Proposition
98), as allocated by the Department of Education to the State Special
Schools . . . 27,342,000
Schedule:
(a) 10.60.040-Instruction, State Special Schools . . . 32,162,000
(1) 10.60.040.001-School for the Blind, Fremont . . . 4,088,000
(2) 10.60.040.002-School for the Deaf, Fremont . . . 10,754,000
(3) 10.60.040.003-School for the Deaf, Riverside . . . 9,509,000
(7) 10.60.040.007-Diagnostic Centers . . . 7,811,000
(b) Reimbursements . . . -4,664,000
(c) Amount payable from the California State Lottery Education Fund
(Item 6110-006-0814) . . . -156,000
Provisions:
1. On or before January 15 of each year, the superintendent of each
State Special School shall report to each school district the number
o
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
Publi
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
o
the fiscal year by reporting to the Controller the information needed
make the adjustment.
2. Of the funds appropriated in this item, $552,000 shall be used for
the provision of a four-week extended session in the State Special
Schools for the Deaf in Fremont and Riverside and the State Special
School for the Blind in Fremont.
6110-006-0814--For support of Department of Education, for payment
to Item 6110-006-0001, payable from the California State Lottery
Education Fund . . . 156,000
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 . .
. 97,000
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 . .
. 1,440,000
Provisions:
1. No funds appropriated in this item may be expended to redesign and
rewrite the principal apportionment system unless the Department of
Finance and the Department of Information Technology have approved
the Special Project Report and the Request For Proposal (RFP)
prepared by the State Department of Education before the RFP is
submitted to prospective contractors for this project.
6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources . . . 475,000
Provisions:
1. The funds appropriated in this item shall be used only for the
dire
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 . . .
362,000
Provisions:
1. Funds appropriated in this item are for transfer by the
Controller
to the State Instructional Materials Fund, for allocation during the
1998-99 fiscal year pursuant to Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of the Education Code. These funds
shall be transferred to the State Instructional Materials Fund by the
Controller in amounts claimed by the Department of Education.
2. Funds appropriated in this item for the Instructional Materials
Management and Distribution Program shall be transferred for direct
disbursement by the Department of Education from the State
Instructional Materials Fund.
6110-021-0001--For support, Department of Education, Program
30.20-Child Nutrition--Nutrition Education Projects . . . 598,000
6110-101-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, for county offices of
education, payable from the Health Education Account, Cigarette and
Tobacco Products Surtax Fund . . . 2,007,000
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 . . . 1,000,000
Provisions:
1. Of the amount appropriated in this item, an amount equal to 8
percent or $500,000, whichever is greater, shall be available for
purposes of implementing the Student-Friendly Services Through
Technology project.
2. In addition to the $1,000,000 appropriated in this item, moneys
deposited in the Educational Telecommunications Fund during the
1999-00 fiscal year pursuant to Provision 3 that are in excess of
that
amount are also hereby appropriated for the purposes specified in
this
item. However, the
additional funds appropriated by this provision
from the excess amounts appropriated in Provision 3 may not exceed
$9,000,000.
3. Notwithstanding Section 10554 of the Education Code, for the
1999-00 fiscal year, the Controller shall transfer the following
amoun
from the General Fund into the Educational Telecommunications Fund
for allocation pursuant to this item:
(a) The lesser of $10,000,000 or the actual amount certified by the
Superintendent of Public Instruction as reductions made to
apportionments in the 1999-00 fiscal year for repayments of prior
year
excess apportionments identified pursuant to:
(1) Repayments made pursuant to Chapter 789 of the Statutes of 1997.
(2) Other audit settlements for excess apportionments identified as a
result of audits, investigations, or inquiries.
6110-101-0814--For local assistance, Department of Education,
Program 10.10, 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 . . . 785,448,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
local education agencies that serve pupils in kindergarten or any of
grades 1 to 12, inclusive, pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item, are hereby appropriated in augmentation of this item.
6110-101-0890--For local assistance, Department of Education, Title
VI of the Elementary and Secondary Education Act, payable from the
Federal Trust Fund . . . 35,461,000
Schedule:
(a) 10-Instruction . . . 35,182,000
(b) 20-Instructional support . . . 279,000
6110-101-0975--For local assistance, Department of Education,
Program 20.40.040-Library and Learning Resources, payable from the
California Public School Library Protection Fund . . . 345,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 11 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.
6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, for local assistance,
payable
from the Health Education Account, Cigarette and Tobacco Products
Surtax Fund . . . 24,112,000
6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund . . . 2,131,000
6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code . . . 8,256,000
Provisions:
1. Notwithstanding Section 8154 of the Education Code, or any other
provision of law, the funds appropriated in this item shall be the
onl
funds available for and allocated by the Superintendent of Public
Instruction for the apprentice programs operated by school districts
and county offices of education.
2. Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be
reimbursed at the rate of $4.22 per hour. For purposes of this
provision, each hour of teaching time may include up to 10 minutes
for
passing time and breaks.
3. No school district or county office of education shall use funds
allocated pursuant to this item to offer any new or expanded
apprentic
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,
1999, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program during
the 1998-99 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
supplemen
instruction proposed for the 1999-00 and 2000-01 fiscal years by the
school district, county office of education, program sponsor, and
trad
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
sha
have the authority to determine which apprentice programs, and which
hours offered in those programs, are eligible for reimbursement.
6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund . . . 4,680,000
6110-104-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011-School Apportionments, for
transfer to Section A of the State School Fund, for summer school
programs pursuant to Section 42239 of the Education Code . . .
224,327,000
Schedule:
(a) Program 10.10.011.003-School apportionments, for remedial
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 103,364,000
(b) Program 10.10.011.004-School apportionments, for core academic
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 120,963,000
Provisions:
1. Notwithstanding subdivisions (e) and (f) of Section 42239 of the
Education Code, for the 1999-00 fiscal year the Superintendent of
Public Instruction shall allocate a minimum of $6,766 for
supplemental summer school programs in each school district for
which the prior fiscal year enrollment was less than 500 and that, in
the 1999-00 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.
F
the purpose of this provision, supplemental summer school programs
shall be defined as programs authorized under paragraph (2) of
subdivision (d) of Section 42239 of the Education Code.
2. (a) Of the funds appropriated in Schedule (a) of this item,
$1,841,000 is for the purpose of providing a cost-of-living
adjustment
(COLA) to the remedial summer school program, in lieu of the amount
that would otherwise be provided pursuant to statute.
(b) Of the funds appropriated in Schedule (b) of this item,
$2,196,000
is for the purpose of providing a cost-of-living adjustment (COLA) to
the core academic summer school program, in lieu of the amount that
would otherwise be provided pursuant to statute.
6110-105-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
f
the purposes of Article 1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education Code . . . 321,709,000
Schedule:
(a) 10.10.004-Instruction Program-- School Apportionments, Regional
Occupational Centers and Programs . . . 328,870,000
(b) Reimbursements . . . -7,161,000
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
St
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
regardin
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.
6110-106-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011.004-School Apportionments, for
transfer by the Controller to Section A of the State School Fund, for
remedial instruction pursuant to Chapter 743, Statutes of 1998 . . .
76,373,000
Provisions:
1. Of the funds appropriated in this item, $1,373,000 is for the
purpo
of providing a cost-of-living adjustment (COLA) for remedial
instruction pursuant to Chapter 743 of the Statutes of 1998, in lieu
o
the amount that otherwise would be provided pursuant to statute.
6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education Fiscal
Oversight . . . 3,630,000
Schedule:
(a) 10.10.002-COE Oversight . . . 1,500,000
(b) 10.10.005-FCMAT . . . 1,480,000
(c) 10.10.015-Interim Reporting . . . 150,000
(d) 10.10.016-Staff Development . . . 500,000
Provisions:
1. The funds appropriated in Schedule (a) of this item are for the
purposes provided in paragraph (1) of subdivision (a) of Section 29
of
Chapter 1213 of the Statutes of 1991.
2. Of the funds appropriated in Schedule (b) of this item, $1,100,000
shall be allocated by the Controller directly to a county office of
education, selected pursuant to subdivision (a) of Section 42127.8 of
the Education Code to oversee Fiscal Crisis and Management
Assistance Team (FCMAT) responsibilities with respect to these
funds, to meet the costs of participation under Section 42127.8 of
the
Education Code.
The remaining $380,000 appropriated in Schedule (b) shall be
allocated to FCMAT for the purpose of providing, through computer
technology, financial and demographic information that is interactive
and immediately accessible to all local education agencies to assist
them in their decisionmaking process. To ensure a completely
integrated system, this computer information should be developed in
collaboration with the State Department of Education, and should be
compatible with the hardware and software of the State Department of
Education, so that this information may also assist state level
policymakers in making comparable standardized financial
information available to the local education agencies and the public.
3. The funds appropriated in Schedule (c) of this item are for the
increased responsibility of county offices of education for oversight
school districts with audit exceptions, districts with qualified or
negative interim reports, districts that may be unable to meet
financi
obligations for the current or subsequent two years, or districts
with
disapproved budgets, as provided under Chapter 924, Statutes of 1993.
Allocation of such funds shall be administered by the Fiscal Crisis
an
Management Assistance Team (FCMAT) on a reimbursement basis
and all reimbursements shall be subject to the approval of both the
Department of Finance and the Department of Education.
4. The amount appropriated in Schedule (c) shall be available for
expenditure for the 1998-99 and 1999-2000 fiscal years. Any
unexpended balance as of September 1, 1999 shall be available
through July 30, 2000 for staff development purposes, pursuant to
Provision 5 of this item.
5. The funds appropriated in Schedule (d) of this item are for the
purpose of providing staff development to local education agency
school finance and business personnel, as provided in Section 42127.8
of the Education Code. The funds appropriated in Schedule (d) shall
be allocated by the Controller directly to a county office of
educatio
selected pursuant to subdivision (a) of Section 42127.8 to oversee
FCMATs responsibilities with respect to these funds.
6. The funds appropriated in this item shall be allocated in
accordanc
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
t
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine.
6110-109-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-Gang Risk Intervention Program
pursuant to Chapter 5.5 (commencing with Section 58730) of Part 31
of Division 4 of Title 2 of the Education Code . . . 3,000,000
6110-111-0890--For local assistance, Department of Education,
Elementary and Secondary Education Act, Title I--Program 20.10.056
Character Education Program, payable from the Federal Trust Fund
. . . 175,000
6110-112-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60-Staff Development Day Buyout .
. . 221,866,000
Provisions:
1. The funds appropriated in this item are available for the purposes
Chapter 313 of the Statutes of 1998.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 16,560,000
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of a pupil testing program . . .
107,869,000
Schedule:
(a) 20.70.030.001-Golden State Examination . . . 14,182,000
(b) 20.70.030.002-Statewide Assessment . . . 33,202,000
(c) 20.70.030.004-Career Technical Assessment . . . 800,000
(d) 20.70.030.005-Assessment Review and Reporting . . . 3,585,000
(e) 20.70.030.006-STAR Program . . . 42,100,000
(f) 20.70.030.007-English Language Development Assessment . . .
14,000,000
Provisions:
1. The funds appropriated in this item shall be for the pupil testing
program authorized by Chapter 5 (commencing with Section 60600)
and Chapter 7 (commencing with Section 60810) of Part 33 of the
Education Code.
2. The funds appropriated in Schedule (e) 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 (f) 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.
6110-115-0001--For local assistance, Department of Education, for
transfer to the Controller (Proposition 98), Voluntary Desegregation,
for reimbursement of claims received pursuant to Sections 42247 and
42249 of the Education Code . . . 1,500,000
Schedule:
(1) 10.10.019.092-Moorpark Unified School District . . . 1,500,000
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
Provisio
2 of this item.
2. Before submittal to the Controller for payment, school districts
sh
subject their past year actual claims to audit, in accordance with
standards utilized by the Controller in prior years for the audit of
p
year actual desegregation claims, to ensure that the claims comply
wit
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
enti
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 1999-00 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
constructio
reconstruction, replacement of facilities, purchase of existing
facili
purchase of land, or the performance of deferred maintenance
activities on facilities.
8. Effective July 1, 1991, and notwithstanding any other provision of
law to the contrary, no school district shall be required to comply
wi
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,
2000, each school district that receives reimbursement for the costs
o
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
o
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
6110-117-0001--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
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.
6110-121-0001--For local assistance, Department of Education, Foster
Youth Programs (Proposition 98), Program 20.40.060 . . . 3,000,000
Provisions:
1. The funds appropriated in this item are provided to annualize
funding for the Foster Youth Services program to children residing in
licensed children's institutions, pursuant to Chapter 11 (commencing
with Section 42920) of Part 24 of the Education Code and guidelines
developed by the State Department of Education. These funds shall be
allocated on the basis of the number of pupils residing in licensed
children's institutions in each county, and shall be used to
supplemen
and not supplant, services currently provided to pupils residing in
licensed children's institutions through this program.
6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners . . . 60,000,000
Schedule:
(a) 20.10.006-Instruction: English Language Learners Student
Assistance . . . 50,000,000
(b) 20.10.009-English Language Learner Teacher Training . . .
10,000,000
Provisions:
1. The funds appropriated in this item are available solely to fund
activities for English Language Learners subject to the establishment
of that program by legislation enacted during the 1999-00 Regular
Session.
6110-128-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 31,873,000
Schedule:
(a) 20.10.015.010-Math/Science Program Teacher Training Grants .
. . 500,000
(b) 20.50.030-Eisenhower Professional Development . . . 31,373,000
6110-129-0001--For local assistance, Department of Education,
Program 41.00-Community Education-Intergenerational Programs .
. . 171,000
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement via Individual Determination . . .
1,000,000
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 844,669,000
Schedule:
(a) 10.30.060-Title I-ESEA . . . 841,677,000
(b) 10.30.065-Stewart B. McKinney Homeless Children Education .
. . 2,992,000
Provisions:
1. The State Department of Education, for the purposes of the
transitional assessment system required by Title 1 of the federal
Improving America's Schools Act of 1994, shall define a "program
improvement school," during the 1999-00 fiscal year, as a school that
ranks among the lowest in the state on the assessment used in the
Standardized Testing and Reporting (STAR) Program (Article 4
(commencing with Section 60640), Chapter 5, Part 33 of the
Education Code). A school district may also identify a school that
doe
not meet this criterion as a "program improvement school" during that
fiscal year if 60 percent or more of the school's pupils are
performin
as determined by the district's assessment system, below the
standards
adopted by the district.
6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification . . . 159,000
Provisions:
1. Funds appropriated in this item are for the purpose of assisting
school districts that are adjacent to the international border with
th
pupil residency verification, consistent with the intent of Chapter
30
of the Statutes of 1995.
6110-141-0890--For local assistance, Department of Education,
Program 10.30.010-Instruction, Title I of the Elementary and
Secondary Education Act-- Migrant Education, payable from the
Federal Trust Fund . . . 107,448,000
6110-142-0890--For local assistance, Department of Education, Goals
2000, payable from the Federal Trust Fund . . . 47,907,000
Schedule:
(a) 20.60.180-Mathematics Staff Development . . . 28,500,000
(b) 20.60.190-Support for Secondary Schools Reading . . . 5,000,000
(c) 20.60.050-Student Academic Partnerships . . . 5,000,000
(d) 20.60.100-Advancement via Individual Determination . . .
6,000,000
(e) 20.60.170-Paraeducator Teacher Preparation . . . 3,407,000
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. Of the funds appropriated in Schedule (a), $14,250,000 shall be
for
allocation to school districts and county offices of education for
in-service mathematics staff development pursuant to Chapter 3.33
(commencing with Section 44720) of Part 25 of the Education Code.
3. Of the funds appropriated in Schedule (a), $14,250,000 shall be
for
allocation to school districts and county offices of education for
mathematics staff development pursuant to Chapter 3.25 (commencing
with Section 44695) of Part 25 of the Education Code.
4. The funds appropriated in Schedule (b) shall be used to support
the
Secondary Schools Reading Improvement program enacted in the
1999-2000 First Extraordinary Session.
5. The funds appropriated in Schedule (c) shall be used for
competitiv
grants to local education agencies for preservice training, with
highe
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
day-to-day supervision of tutors, but the agencies may contract with
higher education institutions to recruit, train and provide general
oversight over placement in schools. Higher education institutions
may
permit tutors to receive academic credit for their related field work
experiences in lieu of pay.
6. The funds appropriated in Schedule (d) shall be used for
competitive outreach grants to local education agencies for the
Advancement Via Individual Determination (AVID) program.
7. The funds appropriated in Schedule (e) of this item are
exclusively
for contract with the Commission on Teacher Credentialing for local
assistance grants pursuant to the California School Paraprofessional
Teacher Training Program authorized by Article 12 (commencing with
Section 44390) of Chapter 2 of Part 25 of the Education Code.
6110-149-0001--For local assistance, Department of Education
(Proposition 98), for school library materials . . . 158,500,000
Provisions:
1. The funds appropriated in this item are 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.
6110-152-0001--For local assistance, Department of Education,
Program 10.30.050 . . . 376,000
Provisions:
1. Funds appropriated in this item for Indian Education Centers are
to
carry out the provisions of Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of the Education Code.
6110-156-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
for allocation by the Superintendent of Public Instruction to school
districts, county offices of education, and other agencies for the
purposes of Proposition 98 educational programs funded by this item,
in lieu of the amount that otherwise would be appropriated pursuant
to statute . . . 544,569,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 510,830,000
(b) 10.50.010.008-Remedial education services for participants in the
CalWORKs . . . 17,478,000
(c) 10.50.010.009-Local Education Agencies--Education Services for
participants in CalWORKs . . . 25,000,000
(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 (Article 3.2 (commencing with Section
11320), Chapter 2, Part 3, Division 9 of the Welfare and Institutions
Code). Funds shall be apportioned by the Superintendent of Public
Instruction for direct instructional costs only to school districts
an
Regional Occupational Centers and Programs (ROC/Ps) that certify
that they are unable to provide educational services to CalWORKs
recipients within their adult education block entitlement or ROC/P
block entitlement, or both. However, of the funds appropriated by
Schedule (b) of this item, an amount not to exceed $10,000,000, as
negotiated through an interagency agreement between the State
Department of Education and the State Department of Social Services,
shall be provided for Adult Education Programs, and ROC/Ps for the
purposes of providing instructional and training supportive services
f
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
ot
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 Supeintendent 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;
an
(g) regional and state coordination and program evaluation.
4. Of the federal reimbursements appropriated in Schedule (b),
$230,000 shall be available for transfer to Item 6110-001-0001 for
state operations to continue activities related to the development of
data collection system to obtain information on education and job
training services provided to welfare recipient students and those in
transition off of welfare through Adult Education and ROC/Ps. The
State Department of Education shall work with the State Department
of Social Services to ensure the data collection system meets the
stat
CalWORKs information needs regarding education and job training
services provided to welfare recipient students and those in
transitio
off of welfare. The State Department of Education shall work with the
Department of Finance and the Legislative Analyst's Office in
determining the specific data elements of the system and shall meet
al
information technology reporting requirements of the Department of
Information Technology and the Department of Finance.
5. The funds appropriated in Schedule (d) of this item shall be
subjec
to the following:
(a) The funds shall be used only for educational activities for
welfar
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's Office in determining the
specifi
data elements of the system and shall meet all information technology
reporting requirements of the Department of Information Technology
and the Department of Finance.
(h) As a condition of receiving funds provided in Schedule (d) of
this
item or any other General Fund appropriation made to the State
Department of Education specifically for education and training
services to welfare recipient students and those in transition off of
welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that local
providers submit to the state aggregate data for the period July 1,
19
through June 30, 2000.
(i) Beginning July 1, 1999, local providers shall provide data to the
State Department of Education that permits a disaggregation of data
to
permit the identification for subgroups of participants of (1) types
a
levels of services, and (2) outcomes. The State Department of
Education shall provide to local providers by July 1, 1999, a
description of the specific reporting requirements needed to permit
th
disaggregation of data.
(j) 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.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund . . . 39,869,000
Provisions:
1. Of the funds appropriated in this item, $12,570,000 shall be used
f
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
purp
to the extent consistent with federal law, all of the following: (a)
outreach services; (b) assessment of skills; (c) instruction and
curriculum development; (d) staff development; (e) citizenship
testing
(f) naturalization preparation and assistance; and (g) regional and
st
coordination and program evaluation. The providers of the citizenship
and naturalization services, for the purposes of this provision,
shall
those community-based organizations, community colleges, and adult
education programs approved for this purpose by the State Department
of Education and the federal Immigration and Naturalization Service.
2. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide adult basic education in English as a Second Language and
English as a Second Language-Citizenship classes, the department
shall make an initial payment to the organization of 25 percent of
the
amount of the grant. In order to qualify for an advance payment, a
community-based organization shall submit an expenditure plan and
shall guarantee that appropriate standards of educational quality and
fiscal accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department
of Education shall withhold 10 percent of the final payment of a
grant
as described in this provision until all claims for that
community-bas
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
certifi
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
obtaini
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
monito
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;
eligibil
matching; level of effort; earmarking; and reporting.
The State Department of Education shall contract for the limited
scope audits with a certified public accountant possessing a valid
license to practice within the state or with an independent auditor.
6110-158-0001--For local assistance, Department of Education
(Proposition 98), for transfer 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 . . .
16,293,000
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 1999-00 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 $406,000 for growth in services and $297,000 for cost-of-living
adjustments, not to exceed a total of $16,957,000 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
1999-00 fiscal year, as compared to the level of service provided in
t
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.
4. Notwithstanding any other provision of law, funding distributed to
each LEA for reimbursement of services provided in the 1998-99
fiscal year for the Adults in Correctional Facilities program shall
be
limited to the amount received by that agency for services provided
in
the 1997-98 fiscal year, as increased by $389,000 for growth in
services and $347,000 for cost-of-living adjustments, not to exceed a
total of $16,293,000 for all programs. Funding shall be reduced or
eliminated, as appropriate, for any LEA that reduces or eliminates
services provided under this program in the 1998-99 fiscal year, as
compared to the level of service provided in the 1997-98 fiscal year.
Any funds remaining as a result of those decreased levels of service
shall be allocated to provide support for new programs in accordance
with Section 41841.8 of the Education Code.
5. Notwithstanding any other provision of law, funds appropriated by
this item for growth in average daily attendance first shall be
alloca
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 . . . 2,231,850,000
Schedule:
(a) 10.60.050.003-Special education instruction . . . 2,184,622,000
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 61,623,000
(c) Reimbursements for Early Education Program, Part C . . .
-14,395,000
Provisions:
1. Funds appropriated by this item are for transfer by the Controller
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 41301 of the
Education Code, for apportionment pursuant to Part 30 (commencing
with Section 56000) of the Education Code, superseding all prior law.
2. Of the amount appropriated in Schedule (a) of this item,
$30,539,000, plus the cost-of-living adjustment (COLA), shall be
available for program growth pursuant to Section 56836.15 of the
Education Code.
3. Of the funds appropriated in Schedule (a) of this item,
$9,181,000,
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.
4. Of the funds appropriated in Schedule (a) of this item,
$7,067,000,
plus the COLA, shall be available for the purposes of vocational
training and job placement for special education pupils through
Projec
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
tha
the amount of nonfederal resources, exclusive of funds received
pursuant to this provision, devoted to the provision of vocational
education for special education pupils shall be maintained at or
above
the level provided in the 1984-85 fiscal year. The Superintendent of
Public Instruction may waive this requirement for local educational
agencies that demonstrate that the requirement would impose a severe
hardship.
5. Of the funds appropriated in Schedule (a) of this item,
$3,702,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $64,732,000,
plus the COLA, shall be available for regionalized program specialist
services, including $2,079,000 for small special education local plan
areas (SELPAs) pursuant to Section 56836.24 of the Education Code.
6. Of the funds appropriated in Schedule (a), $14,392,000 is provided
for an adjustment for low incidence disabilities, based on the
results
of the study required by Section 67 of Chapter 854 of the Statutes of
1997.
7. Of the funds appropriated in Schedule (a), $1,000,000 is provided
for extraordinary costs associated with single placements in
nonpublic
nonsectarian schools, pursuant to Section 56836.21 of the Education
Code.
8. Of the funds appropriated in Schedule (a), a total of $34,541,000
i
available for equalization funding pursuant to Section 56836.14 of
the
Education Code.
9. Of the funds appropriated in Schedule (a), a total of
$110,712,000,
plus the COLA, is available to fully fund the costs of children
placed
in licensed children's institutions who attend nonpublic schools.
10. Of the amount appropriated in Schedule (b) of this item,
$619,000,
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.
11. Notwithstanding any other provision of law, early education
programs for infants and toddlers shall be offered for 200 days.
Notwithstanding Section 56726 of, Section 56731 of, or paragraph (2)
of subdivision (e) of Section 56737 of the Education Code, the State
Department of Education shall allocate funds for the 1999-00 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
throug
two years of age, no funds shall be allocated pursuant to Section
5672
of the Education Code. The 200-day entitlements shall not exceed 111
percent of the current entitlement for each educational agency.
12. Notwithstanding Chapter 7 (commencing with Section 56700) of
Part 30 of the Education Code, state funds appropriated in Schedule
(b) of this item in excess of the amount necessary to fund the
deficit
entitlements pursuant to Section 56432 of the Education Code and
Provision 11 of this item shall be available for allocation by the
Sta
Department of Education to local educational agencies for the
operation of programs serving solely low-incidence infants and
toddlers pursuant to Title 14 (commencing with Section 95000) of the
Government Code. These funds shall be allocated to each local
educational agency at a rate of $6,849 per solely low-incidence child
through age two, for each child in excess of the number of solely
low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on the
April 1993, pupil count. These funds shall only be allocated if the
amount of reimbursement received from the State Department of
Developmental Services is insufficient to fully fund the costs of
operating the Early Intervention Program, as authorized by Title 14
(commencing with
Section 95000) of the Government Code.
13. The State Department of Education, through coordination with the
SELPAs, shall ensure local interagency coordination and collaboration
in the provision of early intervention services, including local
train
activities, child find activities, public awareness, and the family
resource center activities.
14. Of the amount provided in Schedule (a), $49,601,000 is provided
for a COLA.
15. Of the amount provided in Schedule (b), $1,107,000 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 . . . 448,098,000
Schedule:
(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center . . . 878,000
(b) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 372,338,000
(c) 10.60.050.013-State Agency Entitlements, IDEA Special Education
. . . 1,635,000
(d) 10.60.050.015-IDEA, Local Entitlements, Preschool Program . .
. 19,286,000
(e) 10.60.050.021-IDEA, Capacity Building, Special Education . . .
17,416,000
(f) 10.60.050.030-PL 99-457, Preschool Grant Program . . .
36,545,000
Provisions:
1. If the funds for Part B of the federal Individuals with
Disabilitie
Education Act that are actually received by the state exceed
$427,764,149, 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 $427,764,149 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 $427,764,149, the reduction shall be taken
capacity building.
2. The funds appropriated in Schedule (c) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (b) and (c) shall be distributed to local
an
state agencies on the basis of an equal amount per eligible,
identifie
pupil.
3. Of the funds appropriated in Schedule (d) of this item, up to
$1,000,000 may be used to fund licensed children's institution growth
units pursuant to Section 56776 of the Education Code. These funds
are to be used for instructional units only.
4. Pursuant to Section 56427 of the Education Code, of the funds
appropriated in Schedule (d) of this item, up to $2,324,000 may be
used to provide funding for infant programs, and may be used for
those
programs that do not qualify for funding pursuant to Section 56432 of
the Education Code. Of these funds, $100,000 shall be available,
subject to approval of a work plan by the Department of Finance, to
conduct followup activities related to the funding studies and
funding
plan submitted pursuant to Provisions 12 and 13 of Item 6110-161-001
of Section 2.00 of the Budget Act of 1995.
5. Of the funds appropriated in Schedule (d) of this item, $8,475,000
shall be allocated to local education agencies for the purposes of
Project Workability I.
6. Of the funds appropriated in Schedule (d) of this item, $1,700,000
shall be used to provide specialized services to pupils with
low-incidence disabilities, as defined in Section 56026.5 of the
Education Code.
7. Of the funds appropriated in Schedule (d) of this item, up to
$3,617,000 shall be used for a personnel development program. This
program shall include state-sponsored staff development, local
in-service components, bilingual, student study team, and core
curriculum components. Of this amount, a minimum of $2,500,000
shall be allocated directly to special education local plan areas.
The
local in-service programs shall include a parent training component
and may include a staff training component. Use of these funds shall
be described in the local plans. These funds may be used to provide
training in alternative dispute resolution and the local mediation of
disputes. All programs are to include evaluation components.
8. Of the funds appropriated in Schedule (d) of this item, up to
$200,000 shall be used for research and training in cross-cultural
assessments.
9. Of the funds appropriated in Schedule (d) of this item, up to
$100,000 shall be used to develop and test procedures, materials, and
training for alternative dispute resolution in special education.
10. Of the funds appropriated by Schedule (e) for the Preschool Grant
Program, $1,228,000 shall be used for in-service training and shall
include a parent training component and may, in addition, include a
staff training program. These funds may be used to provide training
in
alternative dispute resolution and the local mediation of disputes.
Th
program shall include state-sponsored and local components.
6110-165-0001--For local assistance, Department of Education . . .
7,022,000
Schedule:
(a) 10.70-Vocational Education . . . 23,897,000
(b) Reimbursements . . . -16,875,000
Provisions:
1. $15,846,000 of the funds appropriated in this item are for the
purpose of the federal Job Training Partnership Act.
2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 are available for the purpose
of
matching Job Training Partnership Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of
education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code in the following order of
priority: (1) to persons participating in welfare-to-work activities
u
the CalWORKs program as described in Article 3.2 (commencing with
Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare
and
Institutions Code; and (2) to persons eligible for Job Training
Partnership Act program funds but not receiving assistance under the
CalWORKs program.
6110-166-0001--For local assistance, Department of Education
(Proposition 98), Program 10.70.070-Vocational Education, for the
purpose of Article 5 (commencing with Section 54690) of Chapter 9
of Part 29 of the Education Code, Partnership Academies Program .
. . 15,315,000
Provisions:
1. Of the funds appropriated in this item, $840,000 shall continue to
fund 20 Partnership Academies first established in the 1998-99 Budget
Act. The funds shall be for the purpose of funding the first
operation
year of the 20 Partnership Academies at the level prescribed in
Sectio
54691 of the Education Code. These first operational year grants
shall
be targeted to Partnership Academies in high schools in eligible
schoo
districts (as specified in Sections 54692 and 54693 of the Education
Code) that serve the highest proportions of economically
disadvantaged pupils.
2. Of the funds appropriated in this item $1,800,000 shall continue
to
fund 25 Partnership Academies first established in the 1998-99 Budget
Act. The funds shall be for the purposes of funding 25 second
operational year Partnership Academies at the level prescribed in
Section 54691 of the Education Code. These second operational year
grants shall be targeted to Partnership Academies in high schools in
eligible school districts (as specified in Sections 54692 and 54693
of
the Education Code) that serve the highest proportions of
economically disadvantaged pupils.
3. If there are any funds in this item that are not allocated for
plan
or operational grants, the State Department of Education may allocate
those remaining funds as one-time grants to state-funded Partnership
Academies to be used for one-time purposes.
4. Of the amount appropriated, $239,369 are Supplemental Grant
Funds that have been designated by school districts for Partnership
Academy Programs and shall be distributed through a separate
apportionment process.
6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal Trust
Fund . . . 119,613,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 1999-00 fiscal year to be transferred to
t
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
th
February 1 of each year, to the Joint Legislative Budget Committee
and the Director of Finance, describing the amount of carryover funds
from this item, reasons for the carryover, and plans to reduce the
amount of carryover.
6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable from
the Federal Trust Fund . . . 39,174,000
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education Partnership
Grant Program . . . 3,000,000
Provisions:
1. The funds appropriated in this item shall be used for arts
educatio
programs conducted by local education agencies pursuant to guidelines
developed by the State Department of Education and approved by the
State Board of Education.
6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the Federal
Trust Fund . . . 45,204,000
Provisions:
1. The funds appropriated 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
1998-99 fiscal year prior to the release by the Superintendent of
Publ
Instruction of the application form to school districts.
2. The State Department of Education shall collaborate with the
California Research Bureau regarding recent advances in the
understanding of early brain development of children enrolled in
kindergarten, and grades 1 to 6, inclusive, and shall incorporate the
resulting findings for the use of technology into the guidelines for
integration of technology into the curriculum.
6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund . . . 800,000
6110-183-0890--For local assistance, Department of Education,
Program 20.10.045-Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(Public Law 103-382) . . . 45,494,000
Provisions:
1. Local education agencies shall give priority in the expenditure of
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
alcoho
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
nee
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 . . .
106,921,000
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. Of this amount, $30,921,000 shall be available on a one-time basis
in the 1999-00 fiscal year.
6110-185-0001--For local assistance, Department of Education
(Proposition 98), Instructional Materials, Grades 9-12 . . .
40,541,0
Schedule:
(a) 20.20.002.004-Instructional Materials--Management and
Distribution Grades 9-12 . . . 32,120,000
(b) 20.80-Supplemental Grants . . . 8,421,000
Provisions:
1. Of the amount appropriated, $8,421,000 is Supplemental Grant
Funds that have been designated by school districts for Instructional
Materials programs and will be distributed through a separate
apportionment process.
6110-186-0001--For local assistance, Department of Education
(Proposition 98)--Instructional Materials, Kindergarten and Grades
1-8
. . . 137,012,000
Schedule:
(a) 20.20.002.003-Instructional Materials Management and
Distribution, Kindergarten and Grades 1-8 . . . 125,994,000
(b) Supplemental Grants . . . 11,018,000
Provisions:
1. Of the amount appropriated in this item, $11,018,000 are
Supplemental Grant Funds that have been designated by school
districts for instructional materials programs and shall be
distribute
through a separate apportionment process.
6110-187-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
for a cost-of-living increase to be transferred to, in lieu of the
amo
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 . . . 558,000
Schedule:
(1) 10.10.011.005-School Apportionments, Continuation Schools (Sec.
42243.7, Ed. C.) . . . 558,000
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
rathe
than as a percentage increase, and shall be allocated to any school
district that operated a continuation high school in the 1998-99
fisca
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
(
of this item, divided by the total number of units of continuation
hig
school average daily attendance (ADA) for the state at the second
principal apportionment for the 1998-99 fiscal year, multiplied by
the
units of that ADA reported by the district for the second principal
apportionment for the 1998-99 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.
6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10-School Apportionments, Community
Day Schools . . . 30,000,000
Provisions:
1. The funds appropriated in this item are for transfer to Section A
o
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.
6110-191-0001--For local assistance, Department of Education
(Proposition 98) . . . 51,672,000
Schedule:
(a) 20.60.050.002-Beginning Teacher Support and Assessment . . .
51,672,000
Provisions:
1. The funds appropriated in Schedule (a) 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, and the funds referred to in Provision
2, 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. For 1999-00, total funding of $72,051,000 is available for the
Beginning Teacher Support and Assessment System. This includes the
$51,672,000 in Schedule (a) as well as the $20,380,000 reappropriated
in Item 6110-493.
6110-192-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,000,000
Schedule:
(a) 20.60.050.007-High School Coach Training . . . 1,000,000
Provisions:
1. The funds appropriated in Schedule (a) 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.
6110-194-0001--For local assistance, Department of Education--Staff
Development . . . 3,201,000
Schedule:
(a) 20.60.010.001-Administrator Training and Evaluation Program .
. . 1,593,000
(b) 20.60.080-Exploratorium . . . 1,503,000
(c) 20.60.125-Geography Education Alliances . . . 105,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Control
to Section A of the State School Fund, for direct disbursement by the
State Department of Education in lieu of the amount that otherwise
would be appropriated for staff development pursuant to subdivision
(a) of Section 74 of Chapter 894 of the Statutes of 1977.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) of this item shall be the maximum
amount allocated for the 1999-00 fiscal year for the purposes of the
administrator training and evaluation program set forth in Article 3
(commencing with Section 44681) of Chapter 3.1 of Part 25 of the
Education Code.
6110-196-0001--For local assistance, Department of Education
(Proposition 98), for transfer 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
othe
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 . . . 835,920,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 181,758,000
(b) 30.10.020-Child Care Services . . . 1,372,399,000
(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 458,241,000
(2) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center . . . 2,734,000
(3) 30.10.020.003-Special Program, Child Development, High School
Parenting and Infant Development . . . 21,530,000
(4) 30.10.020.004-Special Program, Child Development, Migrant Day
Care . . . 22,469,000
(5) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 173,562,000
(5.1) 30.10.020.011-Special Program, Child Development, Alternative
Payment Program-Stage 2 . . . 470,251,000
(5.2) 30.10.020.012-Special Program, Child Development, Alternative
Payment Program-Stage 3 . . . 135,786,000
(6) 30.10.020.008-Special Program, Child Development, Resource and
Referral . . . 14,838,000
(7) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 5,218,000
(8) 30.10.020.015-Special Program, Child Development, Extended
Day Care . . . 27,399,000
(9) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped . . . 1,301,000
(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 . . . 22,238,000
(c) 30.10.070-After School Programs . . . (50,000,000)
(d) 30.10.020.908-Special Program, Child Development, Cost of
Living Adjustments . . . 16,582,000
(e) Amount Payable from the Federal Trust Fund (Item 6110-1960890)
. . . -718,237,000
Provisions:
1. (a) Of the amount appropriated in schedule (a) of this item,
$15,700,000 is for the purpose of providing full-year funding to
expand the existing half-day preschool program as initiated with a
$15,700,000 augmentation as specified in Provision 1(a) of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. of 1998).
(b) Of the funds appropriated in Schedule (b)(1) of this item,
$10,000,000 is for the purpose of providing full-year funding for the
expansion of child care services for infants and toddlers initiated
wi
a $10,000,000 augmentation in the Budget Act of 1998, as specified
in Provision 1(b) of Item 6110-196-0001 of Section 2.00 of Chapter
324 of the Statutes of 1998.
(c) Funds allocated for annualized expansion shall not be used for a
cost-of-living adjustment for existing contracted services. It is the
intent of the Legislature that, notwithstanding Section 8263 of the
Education Code, the State Department of Education allocate these
funds to expand child care and development services to infants and
children under three years of age.
2. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to Section 8278 of the Education
Code shall be expended in the 1999-00 fiscal year pursuant to the
following schedule:
(a) The amount necessary for accounts payable pursuant to paragraph
(1) of subdivision (b) of Section 8278 of the Education Code.
(b) Of the funds available pursuant to Section 8278 of the Education
Code, as scheduled under this item for quality improvement
activities,
the State Department of Education shall allocate $425,000 to
preschool education projects including, but not limited to, those
operated by the public television stations in Redding, San Francisco,
San Jose, Los Angeles, Fresno, and San Diego. Of this amount, the
department shall allocate up to $320,000 to public television
stations
in Redding, San Francisco, San Jose, and Los Angeles, based upon the
satisfaction by the projects operated by the public television
station
in each of those cities of all of the following criteria: (1) the
30-p
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
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
the 1999-00 fiscal year, each grantee that received funds in the
1998-99 fiscal year shall complete and submit to the State Department
of Education, no later than March 1, 2000, an evaluation of the
effectiveness of the project operated by the grantee in improving the
quality of child care provided in the affected community.
(c) $30,000 shall be made available for a preschool public television
project in Eureka.
(d) $11,500,000 shall be available for one-time projects to improve
th
quality and availability of child care as specified in Provision 7(d)
this Item.
(e) Of the remaining funds available after meeting requirements in
(a)
through (d) of this Provision, the first $5 million shall be
allocated
facilities renovation and repair contracts necessary to meet health
an
safety standards and to comply with the Americans with Disabilities
Act. Remaining amounts up to $3 million shall be allocated for
instructional materials and equipment for center-based programs and
to improve resource lending libraries in Resource and Referral
Programs. Should additional amounts be available beyond the limits
specified herein, the Department shall allocate up to $4 million in
proportion to the priorities specified in this subdivision. Amounts
in
excess of $4 million 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.
(f) The Controller shall establish an account entitled Section 8278
Expenditures in 1997 in 6110-196-0001, Program 30.10.060. Any
unexpended balances as of June 30, 1999, or subsequent abatements,
from those amounts listed in Schedules (a) and (b) of this item, that
available pursuant to Section 8278 of the Education Code, shall be
transferred to the account for the purpose of making expenditures
pursuant to that section.
3. The State Department of Education shall report to the Joint
Legislative Budget Committee, by March 31, 2000, the amount of
child development funds, by program, that have been determined after
audit to be unearned. The department shall report, by March 31, 2000,
the settlement of claims payable by program from unearned contract
funds balances.
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
Chil
Care Resource and Referral Network to conduct a market rate survey.
Any changes to the market rate limits or adjustment factors are
subjec
to the approval process for child care contract funding terms and
conditions as specified in Section 8447 of the Education Code. When
approved, such 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
th
family copayment schedule for child care and development programs
are also subject to the approval process pursuant to Section 8447 of
t
Education Code and, when approved, shall be utilized by both the
Department of Education and Department of Social Services where
applicable.
5. The funds appropriated in this item for campus child care tax
bailo
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 an
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
fo
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
purpos
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
respe
to the conditions specified for the Community Colleges in Provision
11 of Item 6870-101-0001.
7. Funds in Schedule (b)(11) shall be reserved for activities to
impro
the quality and availability of child care, pursuant to the
following:
(a) At least $1,000,000 shall be used to publish, disseminate, and
tra
both exempt and licensed providers in the use of pre-kindergarten
learning and development guidelines developed pursuant to Section
8203.3 of the Education Code.
(b) At least the following amounts shall be allocated for the
followin
purposes: $1,000,000 for Trustline registration workload; $5,300,000
for Local Child Care Planning Councils pursuant to Chapter 270 of the
Statutes of 1997; $500,000 for health and safety training for
licensed
and exempt providers, and $300,000 for the Health Hotline.
(c) Pursuant to federal grant requirements, $6,267,000 shall be used
for increasing the supply of quality child care for infants and
toddle
The State Department of Education shall coordinate with the State
Department of Social Services and the Office of Child Development
and Education in the development of the plan for expenditure of these
funds. Notwithstanding any provision of law, expenditure plans and
contract provisions for awarding these funds shall give high, but not
exclusive, priority to the development of new family day care home
providers, especially those who offer care during nontraditional
hours
such as weekends, evenings, and nights and who offer care for special
needs children.
(d) Up to $9,071,000, along with $11,500,000 of the funds specified
in Provision 2(d) of this Item, shall be reserved for other
activities
improve the quality and availability of child care which qualify to
me
the federal requirements for quality services under the Child Care
and
Development Block Grant. As required by Federal law, the state
Department of Education shall develop an expenditure plan that sets
forth the final priorities and the reasons therefore if different
from
those approved in response to the reporting requirement contained in
Provision 7(d) of the Budget Act of 1998. This plan shall be
submitted
to the Department of Finance by September 1, 1999, and funds shall
not be encumbered prior to approval of the plan by the Department of
Finance.
(e) The State Department of Education shall coordinate with the State
Department of Social Services to prepare and present a final report
by
December 31, 1999, to the Joint Legislative Budget Committee and
Department of Finance. The report shall define the strategies,
results
and effectiveness of recent expenditures and allocations for building
capacity for the state's child care needs, including, but not limited
the amounts and kinds of capacity increased by those efforts,
barriers
found in preventing increased capacity, and recommendations for
overcoming those barriers. The report shall include recommended best
practices for future capacity building activities specific to the
type
care in shortest supply, such as infant and toddler care, schoolage
ca
care in underserved areas, and nontraditional hours care. This report
shall also include the results of current pilot studies involving
trai
CalWORKs recipients as licensed family child care providers or
licensed-exempt providers, and recommendations on the magnitude
and role of both CalWORKs recipient training and license-exempt care
in meeting future needs. If additional studies or research are needed
either agency to adequately respond to this requirement, the State
Department of Education may expend whatever sums are necessary for
this purpose from any other quality funds that may be available.
8. If the federal funds available pursuant to Provision 10 of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1997 have not
been transferred to Item 6110-001-0001 of Section 2.00 of this act by
June 30, 1999, those funds shall be available in the 1999-00 fiscal
ye
for (a) interim data reporting as approved by the Department of
Finance, and, (b) for the same purposes and subject to the same
conditions and reporting requirements otherwise applicable to Item
6110-196-0001 of the Budget Act of 1997.
9. $60,000,000 of the funds in Schedule (b)(5.2) are intended to be
fo
families who have been receiving child care services pursuant to
Section 8351 or 8353 of the Education Code and who are currently
receiving cash assistance or have been off of cash assistance for no
longer than two years. Alternative payment providers shall continue
to
replace families receiving child care services through the
alternative
payment program as set forth in Section 8220.1 of the Education Code
until all the federal funds described in this section have been
committed to families who have been receiving child care services
pursuant to Section 8351 or 8353 of the Education Code and meeting
the conditions specified previously. $75,786,000 of the funds in
Schedule (b)(5.2) are reserved exclusively for child care for former
CalWORKs recipients who have left cash aid for no longer than two
years, but still meet eligibility requirements for receipt of child
ca
services.
10. In order to ensure equitable access to high quality child care
for
CalWORKs families, it is the intent of the Legislature that the
Department of Education develop a pilot program with a goal of
establishing new direct contracted centers in neighborhoods in which
high concentrations of CalWORKs recipients reside, but which are
significantly underserved in proportion to other neighborhoods by
center based care. Therefore, the Superintendent shall consult with
Local Child Care Planning Councils to determine the neighborhoods
in greatest need, develop options, and present a plan by September 1,
1999, to allocate up to $100 million on an annualized basis from the
funds scheduled in (b)(5.1) and (b)(5.2) for this purpose, to the
Department of Finance for review and approval. Upon approval, the
Department may advertise for proposals. Such centers may utilize a
mix of CalWORKs and non-CalWORKs funded slots and shall adhere
to the Title 5 standards and reimbursement rates utilized for General
Child Care.
11. 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.
12. In recognition of the extensive services currently provided to
CalWORKs recipients, the increased level of services provided to
these populations by resource and referral agencies as provided for
in
this item, and the economies of scale that occur as contract amounts
are substantially increased, it is the intent of the Legislature that
administrative and support services allowances for alternative
payment
contractors serving these populations be limited to no more than 25
percent of the direct cost of care payments to child care providers.
Therefore, notwithstanding any other provision of law or regulation,
the State Department of Education shall ensure that contract
provision
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.
13. Notwithstanding Section 26.00 of this act or any other provision
of law, the State Department of Education may transfer amounts
between the following schedules in this item: Schedule (b)(1) General
Child Care, Schedule (b)(2) Campus with Match, Schedule (b)(4)
Migrant Day Care, Schedule (b)(8) Extended Day Care, and Schedule
(b)(9) Allowance for Handicapped. However, these transfers are
authorized only if the need for the transfer results from changes
initiated in accordance with the prototype contracting demonstration
project approved through the process authorized pursuant to Section
6 of Chapter 204, of the Statutes of 1996. The Controller shall
adjust
schedules accordingly as detailed on a standard budget revision form
when certified to be in accordance with this provision by the
Superintendent of Public Instruction or the Deputy Superintendent of
Public Instruction responsible for fiscal affairs. Those changes are
n
to be considered permanent changes to the base authorized levels of
the respective programs.
14. The State Department of Education (SDE) shall determine the
amount of Stage 2 funds that will be distributed to each county,
based
on its best estimate of the needs of each county for Stage 2 child
car
In counties where there is more than one Alternative Payment Program
participating in Stage 2, the department shall require the county
welfare department and all participating Alternative Payment
Programs to jointly determine the amount of funds that will be
distributed to each Alternative Payment Program.
15. Notwithstanding Section 26.00 of the Budget Act, the $16,582,000
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)(5), (b)(6), (b)(7), (b)(8), and (b)(9)
wit
item.
16. Of the funds in Schedule (b)(4) 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
the Budget Act of 1998.
17. Due to delayed program startup to the 1999-00 fiscal year
necessitated by extensive program development, technical assistance,
and competitive grant award activities for new after school programs
pursuant to Section 3(a) of Chapter 318 of the Statutes of 1998, as
reflected in Schedule (c) of this Item, it is the intent of the
Legisl
that the initial year of funding from the Budget Act of 1998 be
reappropriated on a one-time basis, as specified in Item 6110-490 of
this Act, for the purpose of aligning program funding with the period
of program operation.
6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001, payable from the Federal Trust Fund
. . . 718,237,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated
in this item, to the extent permissible under federal law, are
subject
Section 8262 of the Education Code.
2. The funds appropriated in this item constitute the Federal Child
Care and Development Block Grant and are contingent upon receipt
of the federal grant.
3. Of the funds appropriated in this item, $2,200,000 in Federal
Child
Care and Development Block Grant funds appropriated by the federal
government prior to the 1998 federal fiscal year shall be available
to
alternative payment programs on a one-time basis.
4. Of the funds appropriated in this item, $379,278,000 is from
transf
of funds from the federal Temporary Assistance for Needy Families
(TANF) block grant administered by the State Department of Social
Services to the Federal Child Care and Development Block Grant for
Stages 2 and 3 child care.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support Services
for Children Act . . . 39,000,000
Provisions:
1. For purposes of allocating up to $10,000,000 for pregnant and
parenting teenagers as specified in Chapter 311 of the Statutes of
199
it is the intent of the Legislature that the fourth year of
operationa
program funding appropriated in the Budget Act of 1998, be
reappropriated on a one-time basis, as specified in Item 6110-490 of
this Act, for the purpose of aligning program funding with the period
of program operation.
6110-201-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,000,000
Schedule:
(a) 30.20-Child Nutrition . . . 1,800,000
(b) Reimbursements . . . -800,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in this item is for the purpose of providing grants to
school districts and county superintendents of schools during the
1999-00 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
o
education in initiating or expanding a Summer Food Service Program
for children pursuant to Section 49547.5 of the Education Code
following criteria developed by the State Department of Education.
6110-201-0890--For local assistance, Department of Education,
Program 30.20-Child Nutrition, payable from the Federal Trust Fund
. . . 1,215,106,000
Schedule:
(a) 30.20.010--Child Nutrition . . . 1,192,331,000
(b) 30.20.040--Summer Food Service Program . . . 22,775,000
6110-202-0001--For local assistance, Department of Education . . .
11,407,000
Schedule:
(a) 30.20.010-Child Nutrition . . . 11,392,000
(b) 30.20.020-Pregnant/Lactating Minors . . . 15,000
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, 2000, 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.
6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-High-Risk Youth Education and
Public Safety Program . . . 20,000,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Control
to Section A of the State School Fund, for allocation by the State
Department of Education to school districts and county offices of
education for costs incurred for the High-Risk First-Time Offenders
Program and the Transitioning High-Risk Youth Program pursuant to
Article 1 (commencing with Section 47760) of Chapter 2 of Part 26.95
of the Education Code.
6110-226-0001--For local assistance, Department of Education
(Proposition 98) . . . 14,481,000
Schedule:
(a) 20.60.020.001-Partnership Minigrants/Safe School Planning . . .
3,501,000
(b) 20.60.020.012-Conflict Resolution . . . 280,000
(c) 20.60.020.013-School Community Violence Prevention . . .
700,000
(d) 20.60.020.008-School Community Policing . . . 10,000,000
Provisions:
1. The amount in Schedule (a) includes $2,873,000 in Supplemental
Grant funds that have been designated by school districts for school
safety purposes pursuant to Section 17 of Chapter 308, Statutes of
1995.
6110-230-0001--For local assistance, Department of Education
(Proposition 98), for transfer 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
othe
education agencies for the purposes of the Proposition 98 educational
programs funded in this item, in lieu of amounts otherwise provided
for those programs by statute . . . 2,317,783,000
Provisions:
1. The Superintendent of Public Instruction shall take action, in a
manner consistent with state policy as expressed in statute and with
t
purposes of this act, to ensure the orderly administration of
state-funded education programs conducted by local agencies. The
allocations for the 1999-00 fiscal year of state aid for these
program
shall be in the same amounts as the 1998-99 fiscal year allocations,
excluding Class Size Reduction for grade 9, Beginning Teacher
Support and Assessment, and Mentor Teacher adjusted as appropriate
to reflect changes in other state, federal, and local revenues, and
th
designation of supplemental grant funds to categorical programs
pursuant to Section 17 of Chapter 308 of the Statutes of 1995. The
Superintendent of Public Instruction shall apportion funds from the
program allocations to each school district, county office of
educatio
or other education agency in a manner consistent with the policies,
formulas, regulations, and statutes governing those apportionments,
including the appropriate program and schedule provisions set forth
in
Senate Bill 89 of the 1995-96 Regular Session as amended in the
Senate May 30, 1995. If the funds appropriated by this item are less
than the amount necessary for these programs, the Superintendent
shall
apportion the deficiency on a proportional basis across all programs.
If funding appropriated by this item is greater than the amount
necessary for these programs, the Superintendent of Public
Instruction
shall direct that the excess funds be transferred by the Controller
to
State Instructional Materials Fund for the 1999-00 fiscal year for
the
purchase of instructional materials for kindergarten and grades 1 to
8
inclusive, or grades 9 to 12, inclusive.
2. Notwithstanding any other provision of law, not more than 15
percent of the amount apportioned to any school district, county
offic
of education, or other education agency under this item for any
program may be expended by that recipient for the purposes of any
other program for which the recipient is eligible for funding under
th
item, except that the total amount of funding allocated to the
recipie
under this item that is expended by the recipient for the purposes of
any program pursuant to this item shall not exceed 120 percent of the
amount of state funding allocated pursuant to Provision 1 to that
recipient for that program for the 1999-00 fiscal year.
3. The educational programs that are not eligible for funding under
th
item are those programs funded by the following items of the Budget
Act of 1998 (Ch. 324, Stats. 1998): Items 6110-001-0001,
6110-001-0178, 6110-001-0231, 6110-001-0344, 6110-001-0687,
6110-001-0890, 6110-001-0975, 6110-003-0001, 6110-004-0001,
6110-005-0001, 6110-006-0001, 6110-006-0814, 6110-007-0001,
6110-008-0001, 6110-009-0001, 6110-011-0001, 6110-013-0001,
6110-015-0001, 6110-021-0001, 6110-101-0231, 6110-101-0349,
6110-101-0814, 6110-101-0890, 6110-101-0975, 6110-102-0231,
6110-102-0890, 6110-103-0001, 6110-103-0890, 6110-104-0001,
6110-105-0001, 6110-106-0001, 6110-107-0001, 6110-109-0001,
6110-111-0001, 6110-111-0890, 6110-112-0001, 6110-112-0890,
6110-113-0001, 6110-117-0001, 6110-128-0890, 6110-129-0001,
6110-130-0001, 6110-136-0890, 6110-139-0001, 6110-141-0890,
6110-142-0890, 6110-149-0001, 6110-150-0001, 6110-152-0001,
6110-156-0001, 6110-156-0890, 6110-158-0001, 6110-159-0001,
6110-161-0001, 6110-161-0890, 6110-165-0001, 6110-166-0001,
6110-166-0890, 6110-176-0890, 6110-177-0001, 6110-180-0890,
6110-181-0001, 6110-181-0140, 6110-183-0890, 6110-184-0001,
6110-185-0001, 6110-186-0001, 6110-187-0001, 6110-190-0001,
6110-191-0001, 6110-194-0001, 6110-196-0001, 6110-196-0890,
6110-198-0001, 6110-199-0001, 6110-200-0001, 6110-201-0001,
6110-201-0890, 6110-202-0001, 6110-212-0001, 6110-226-0001,
6110-232-0001, 6110-234-0001, 6110-280-0001 and 6110-295-0001.
4. Notwithstanding Provision 3, local education agencies may use the
authority granted pursuant to Provision 2 of this item to provide the
funds necessary to initiate, to continue support following the three-
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.
5. Notwithstanding Provision 3 of this item, local education agencies
may use the authority granted pursuant to Provision 2 of this item to
provide the funds necessary to initiate a conflict resolution program
pursuant to Chapter 2.5 (commencing with Section 32260) or Part 19
of the Education Code.
6. The amount appropriated in this item includes funds for the
environmental education program established by Chapter 4
(commencing with Section 8700) of Part 6 of the Education Code and
the school-based management program established by Article 12
(commencing with Section 44666) of Chapter 3 of Part 25 of the
Education Code.
7. As a condition of receiving funding under this item, by March 1,
2000, each school district that receives reimbursement for the costs
o
a desegregation program shall submit to the Joint Legislative Budget
Committee a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
o
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 for high schools, graduation rates and dropout
rates.
Districts also shall indicate whether their desegregation programs
wer
initiated voluntarily or as a result of a consent decree. In
addition,
State Department of Education shall submit by June 1, 2000 to the
Joint Legislative Budget Committee the Performance Index developed
as part of the statewide accountability program of each of the
schools
supported with desegregation funds.
8. As a condition of receiving funds apportioned from this item for
general staff development purposes, school districts shall use these
funds on a priority basis to ensure that (1) each probationary
certificated employee assigned to a school within the district as a
ne
teacher receives appropriate training, assistance, and evaluation and
(2) state categorical funding for administrator training is
supplemented, as needed, so that personnel assigned to evaluate
teachers achieve competence in instructional methodologies and
evaluation for teachers they are assigned to evaluate.
6110-231-0001--For local assistance, Department of Education
(Proposition 98), for transfer 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
th
purpose of the Proposition 98 educational programs funded in Item
6110-230-0001 . . . 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
t
state on the basis of an equal amount per unit of average daily
attendance for the Proposition 98 educational programs funded in Item
6110-230-0001.
6110-232-0001--For local assistance, Department of Education
(Proposition 98), for allocation by the Superintendent of Public
Instruction for the Morgan/Hart Class Size Reduction Program
pursuant to Chapter 6.8 (commencing with Section 52080) of Part 28
of the Education Code . . . 128,830,000
Schedule:
(a) 10.26-Class Size Reduction Program: 9th Grade . . . 128,830,000
6110-233-0001--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
othe
agencies receiving funding under Item 6110-230-0001 for the purposes
of Proposition 98 educational programs funded in Item 6110-230-0001
. . . 75,457,000
Provisions:
1. The funds appropriated in this item are for the purpose of
providin
cost-of-living adjustments and enrollment growth funding, to be
distributed to each program that is funded under Item 6100-230-0001
in an amount that is proportionate to the base funding level of the
program in the 1998-99 fiscal year, excluding Class Size Reduction
(9-12) and Beginning Teacher Support and Assessment.
6110-234-0001--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 for the Class Size Reduction Program pursuant to Chapter
6.10 (commencing with Section 52120) of Part 28 of the Education
Code . . . 1,540,572,000
Schedule:
(a) 10.25-Class Size Reduction . . . 1,512,886,000
(b) 10.25.001-Class Size Reduction, Cost-of-Living Adjustment . . .
27,686,000
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 12,550,000
Schedule:
(a) 10.80.030-Instruction: International Baccalaureate Program . . .
1,050,000
(b) 20.10-Instructional Support: Curriculum Services . . .
10,000,000
(c) 20.70-Instructional Support: Assessments . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (a) of this item shall be for
th
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
th
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
Section 52244 of the Education Code.
6110-243-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10-Instructional Support--Curriculum
Services, for the purposes of the Academic Improvement and
Achievement Act as specified in Chapter 12 (commencing with
Section 11020) of Part 7 of the Education Code . . . 5,000,000
6110-280-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.100-High Risk Youth . . . 600,000
Provisions:
1. The funds appropriated in this item are for allocation by the
State
Department of Education to the Los Angeles Unified School District
for services to at-risk youth that participate in a program that
meets
criteria specified in subdivision (a) of Section 41 of Chapter 299 of
Statutes of 1997.
6110-295-0001--For local assistance, Department of Education
(Proposition 98), for reimbursement, in accordance with the
provisions
of Section 6 of Article XIII B of the California Constitution or of
Section 17561 of the Government Code, of the cost of any new
program or increased level of service of an existing program mandated
by statute or executive order, Controller . . . 98,599,000
Schedule:
(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977, et
al.) . . . 1,901,000
(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978 and
Ch. 920, Stats. 1994) . . . 582,000
(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986) . .
.
1,288,000
(4) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993) . . . 888,000
(5) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) .
.
. 2,276,000
(6) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) .
.
. 1,008,000
(7) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 911,000
(8) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 7,110,000
(9) 98.01.049.801-Graduation Requirements (Ch. 498, Stats. 1993) .
. . 3,863,000
(10) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
5,753,000
(11) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992) . . .
704,000
(12) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
2,013,000
(13) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
701,000
(14) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
728,000
(15) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 4,044,000
(16) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . .
.
32,741,000
(17) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977) . . . 4,400,000
(18) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1977)
. . . 3,291,000
(19) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 189,000
(20) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) .
. . 1,513,000
(21) 98.01.111.789-Law Enforcement Agency Notifications (Ch. 1117,
Stats. 1989) . . . 1,275,000
(22) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) .
. . 4,411,000
(23) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . .
. 8,000
(24) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits (Ch.
1284, Stats. 1988) . . . 231,000
(25) 98.01.130.689-Notification to Teachers of Public Expulsion (Ch.
1306, Stats. 1989) . . . 1,902,000
(26) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
2,205,000
(27) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398, Stats.
1974) . . . 3,011,000
(28) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . . 1,798,000
(29) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984) .
. . 7,212,000
(30) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.
1984) . . . 642,000
Provisions:
1. Except as provided in Provision 3 allocations of funds
appropriated
by this item shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon approval of the
Director of Finance, augment those deficient amounts from the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Notwithstanding any other provision of law, the funds appropriated
in Schedules (14) and (27) 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 . . .
1,078,000
Schedule:
California School for the Blind, Fremont:
(1) 80.60.005-Health Services Faci- lity--Preliminary plans and
working drawings . . . 241,000
California School for the Deaf, Riverside:
(1) 80.55.091-Minor Projects . . . 218,000
(2) 80.80.010-Middle School Facili- ties--Preliminary plans and
working drawings . . . 619,000
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,
deem
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
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
throug
the proceeds from the sale of bonds or from an appropriation.
6110-485--Reappropriation (Proposition 98), Department of
Education. The sum of $107,485,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purpose:
0001--General Fund
(a) $250,000 to the State Department of Education to implement the
model budget and accounting system, referred to as the Standardized
Account Code Structure, established pursuant to Chapter 237 of the
Statutes of 1993 and Chapter 525 of the Statutes of 1995. The
allocation shall be made on a one-time basis, consistent with those
provisions of Section 39 of Chapter 299 of the Statutes of 1997 that
apply to Phase II participants as defined in subdivision (o) of that
section.
(b) $5,000,000 to the County Office Fiscal Crisis and Management
Assistance Team for the purpose of implementing the California
School Information Services program. The data collected through the
California Student Information System shall be consistent with the
plan previously approved by the State Board of Education, which
specified that data elements and codes transferred through any
electronic statewide school information system may not contain any
questions or items that solicit or invite disclosure of the personal
beliefs or practices of a pupil, or of his or her parent or guardian,
sex, family life, morality, religion, citizenship, nor may it contain
question designed to evaluate personal behavioral characteristics
including, but not necessarily limited to, honesty, integrity,
sociabi
or self-esteem.
(c) $4,277,000 to the State Department of Education for allocation to
the Oxnard Union High School District for the purpose of extending
the school year.
(d) $1,500,000 for transfer to the Controller for reimbursement of
voluntary desegregation claims from Moorpark Unified School District
to provide one-time funding for 1998-99 costs received pursuant to
Sections 42247 and 42249 of the Education Code.
(e) $54,000 for transfer to the Controller, for one-time funding for
reimbursement of court-ordered desegregation claims from Las
Lomitas School District incurred from 1989-90 through 1997-98
received pursuant to Sections 42243.6 and 42247 of the Education
Code.
(f) $52,225,000 to the State Department of Education for allocation
to
SELPAs to fully fund the 1998-99 deficit in the special education
program.
(g) $44,179,000 to the State Department of Education to fund grants
to school districts for the Digital High School Program, established
pursuant to Chapter 326 of the Statutes of 1997.
Provisions:
1. The funds reappropriated in subdivision (c) of this item shall not
disbursed until the Oxnard Union High School District has notified
the
State Department of Education that it elects to continue its
participation in the Extended School Year Program and will comply
with all of the following requirements:
(a) The district shall make the extended school year applicable to
all
high schools and all students in grades 9 to 12, inclusive, in the
sch
district, and be uniform in its application.
(b) The district shall provide to all pupils in the district at least
days of instruction. For students attending continuation high
schools,
alternative schools, opportunity schools, and special daily classes
fo
individuals with exceptional needs, the district shall provide in the
extended school year at least 195/180ths of the instructional minutes
provided by each such program in the 1995-96 school year. For
students for whom the district needs to maintain instructional time
requirements specified in Section 46201 of the Education Code, the
district shall provide at least 70,200 instructional minutes in the
extended school year program. The district shall waive the right to
staff development days in lieu of instructional days and waive any
right to receive full average daily attendance for those staff
development days, including, but not limited to, the use of staff
development days authorized by Sections 44670.6, 52022, 52854, and
56242 of the Education Code and Chapter 313 of the Statutes of 1998.
(c) The district shall contract with an independent evaluator for an
evaluation of the Extended Year School Year Program to be conducted
at the conclusion of the fiscal year. The evaluation shall include,
bu
not necessarily be limited to, the impact of the longer year on
studen
academic achievement, student attendance, and dropout rates. A copy
of the evaluation shall be provided to the State Department of
Education, the Department of Finance, the Legislative Analyst's
Office, and the Joint Legislative Budget Committee by November 1,
2000.
(d) If the district operates an extended year program pursuant to
this
provision, the State Department of Education shall apportion
twenty-one dollars and fifty cents ($21.50) per unit of average daily
attendance for days 181 through 195 of the 1999-00 school year, not
to exceed the amount appropriated by this item. This calculation
shall
be exclusive of adult average daily attendance, the average daily
attendance of pupils while participating in regional occupation
center
or programs, and average daily attendance for pupils attending summer
school.
6110-490--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2000:
0001--General Fund
(1) The unencumbered balance as of June 30, 1999 from Schedule (c)
of Item 6110-107-0001 of Section 2.00 of the Budget Act of 1996 (Ch.
162, Stats. 1996) and the unencumbered balance as of June 30, 1999
from Schedule (c) of Item 6110-107-0001 of Section 2.00 of the
Budget Act of 1997 (Ch. 282, Stats. 1997) to augment Schedule (d) of
Item 6110-107-0001 of this act, for the County Office Fiscal Crisis
an
Management Assistance Team for staff development purposes,
including technology costs related to providing staff development in
the 1999-00 fiscal year.
(2) $50 million or any and all unliquidated and unencumbered
balances as of June 30, 1999, from the funds appropriated for after
school programs in Item 6110-106-0001 of the Budget Act of 1998
(Ch. 324, Stats. 1998) as transferred to Item 6110-196-0001 of the
Budget Act of 1998 (Ch. 324, Stats. 1998) pursuant to Section 3(a) of
Chapter 318, Statutes of 1998. These funds shall be available for
payment of grants awarded for the initial year of program operations
commencing in the 1999-00 fiscal year.
(3) $10 million or any and all unliquidated and unencumbered
balances as of June 30, 1999, from the funds appropriated for
pregnancy prevention programs pursuant to Chapter 311, Statutes of
1995 in Provision 2 of Item 6110-200-0001 of the 1998 Budget Act.
These funds shall be available for payment of grants awarded for the
fourth year of program operations commencing in the 1999-00 fiscal
year.
(4) The unencumbered balances as of June 30, 1999, from the funds
appropriated in Item 6110-196-0001 of the Budget Act of 1998 (Ch.
324, Stats. 1998). These balances shall be transferred to the Child
Ca
Facilities Revolving Fund established pursuant to Section 8278.3 of
the Education Code.
(5) The unencumbered balance as of June 30, 1998, from the funds
appropriated in Education Code Section 315, as approved by the voters
in Proposition 227 in June of 1998. These funds shall be available
for
the 1999-00 fiscal year for the purposes of Proposition 227, as
approved by the voters in June of 1998.
6110-493--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following amount is
hereby reappropriated, for the purposes specified, and shall be
available for encumbrance and expenditure until June 30, 2000:
(1) $20,380,000 from the funds appropriated for the Beginning
Support and Assessment System by Schedule (a) of Item
6110-191-0001 of the Budget Act of 1998 (Ch. 324, Stats. 1998).
These funds shall be available for local assistance grants during the
1999-00 fiscal year.
6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall revert to the Proposition 98 Reversion
Account:
1. $43,404,000 from Item 6110-295-0001, Schedule 20, of Section
2.00 of the Budget Act of 1998 (Ch. 324, Stats. of 1998), Mandates.
2. $50,000,000 from Section 39 of Chapter 204 of the Statutes of
1997.
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . . 15,225,000
Schedule:
(a) 10-State Library Services . . . 13,734,000
(b) 20-Library Development Services . . . 3,999,000
(c) 30-Information Technology Services . . . 961,000
(d) 40.01 Administration . . . 1,527,000
(e) 40.02 Distributed Administration . . . -1,527,000
(f) Reimbursements . . . -462,000
(g) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -3,007,000
6120-011-0020--For support of the California State Library, Program
10-State Library Services, for support of the State Law Library . .
.
540,000
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 . . .
3,007,000
6120-012-0001--For support of the California State Library, for debt
service payments on lease revenue bonds . . . 642,000
Schedule:
(a) Base Rental and Fees . . . 1,523,000
(b) Insurance . . . 13,000
(c) Reimbursements . . . -894,000
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 948 of the Statutes of 1998.
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.
6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services . . . 17,518,000
Schedule:
(a) 20.10-California Literacy Campaign . . . 4,090,000
(b) 20.20-Families for Literacy Program . . . 876,000
(c) 20.30-Direct Loan and Interlibrary Loan Programs . . . 9,092,000
(d) 20.40-Computerized Data Base pursuant to Section 18767 of the
Education Code . . . 275,000
(e) 20.50-California Library Services Act pursuant to Chapter 4
(commencing with Section 18700) of Part 11 of the Education Code
. . . 3,185,000
Provisions:
1. Should the funds appropriated in Schedule (c) be insufficient to
fully cover all transactions under the Direct Loan and Interlibrary
Lo
programs of the California Library Services Act, funding shall be
prorated such that expenditures for the program are within the
appropriation made in Schedule (c) of this item.
6120-211-0890--For local assistance, California State Library,
Program 20-Library Development Services, payable from the Federal
Trust Fund . . . 11,901,000
6120-221-0001--For local assistance, California State Library Program
20-Library Development Services-Public Library Foundation Program
. . . 38,870,000
Provisions:
1. Notwithstanding any other provision of law, for the 1999-00 fiscal
year, the date on or before which the fiscal officer of each public
library shall report to the State Librarian the information specified
Section 18023 of the Education Code shall be December 1, 1999.
2. Notwithstanding any other provision of law, for the 1999-00 fiscal
year, the date on or before which the Controller shall distribute
fund
to the fiscal officer of each public library as specified in Section
1
of the Education Code shall be February 15, 2000.
3. It is the intent of the Legislature that the funds appropriated in
item be allocated consistent with the provisions of Chapter 167 of
the
Statutes of 1997.
6255-001-0001--For support of California State Summer School for
the Arts, Program 10 . . . 723,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal Trust
Fund . . . 282,000
6360-001-0001--For support of the Commission on Teacher
Credentialing . . . 60,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
60,0
Provisions:
1. The funds appropriated in this item 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.
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
14,082,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
14,082,000
(b) 10.40.010-Departmental Administration . . . (4,007,000)
(c) 10.40.020-Distributed Departmental Administration . . .
(-4,007,000)
Provisions:
1. The amount appropriated in this item may be increased based on
increases in credential applications, increases in first-time
credenti
applications requiring fingerprint clearance, unanticipated costs
associated with certificate discipline cases, or unanticipated costs
o
litigation, subject to approval of the Department of Finance, not
soon
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
par
the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund . . . 8,644,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
8,644,000
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
par
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 this item, $150,000 shall be
available
for the design, development, and testing of a performance assessment
that will be used statewide for new teachers.
6360-001-0890--For support of the Commission on Teacher
Credentialing, payable from the Federal Trust Fund . . . 37,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
37,0
6360-002-0001--For transfer by the Controller to the Teacher
Credentials Fund (0407) . . . 1,500,000
Provisions:
1. The transfer made in this item is to be expended for a teacher
credential fee buyout program pursuant to legislation enacted during
the 1999-00 Regular Session.
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98) . . . 32,770,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
36,177,000
(b) Reimbursements . . . -3,407,000
Provisions:
1. Of the funds appropriated in this item, $11,000,000 is for
incentiv
grant funding to school districts and county offices of education
participating in the alternative teacher certification program
established in Article 11 (commencing with Section 44380) of Chapter
2 of Part 25 of the Education Code.
2. Of the funds appropriated 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 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.
(commencing with Section 44305) of Chapter 2 of Part 25 of the
Education Code.
6420-001-0001--For support of California Postsecondary Education
Commission . . . 2,933,000
Schedule:
(a) 100000-Personal Services . . . 2,629,000
(b) 300000-Operating Expenses and Equipment . . . 643,000
(c) Reimbursements . . . -10,000
(d) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -329,000
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 329,000
6420-101-0001--For local assistance, California Postsecondary
Education Commission, for Pipeline Program grants . . . 119,000
6420-101-0890--For local assistance, California Postsecondary
Education Commission, payable from the Federal Trust Fund . . .
6,165,000
6440-001-0001--For support of University of California . . .
2,397,565,000
Schedule:
(a) Support . . . 2,287,149,000
(b) Charles R. Drew Medical Program . . . 8,949,000
(c) Podiatry Program . . . 857,000
(d) Mathematics, Engineering and Science Achievement (MESA) . .
. 3,553,000
(e) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
8,975,000
(f) Institute of Global Conflict and Cooperation . . . 550,000
(g) Student Financial Aid . . . 60,365,000
(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 . . . 15,062,000
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 subsection (d) of Section 28.00 of
th
act.
3. The funds appropriated in Schedule (b) are for support of
Universit
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,
be conducted in conjunction with the California College of Podiatric
Medicine as provided for in Sections 1 to 4, inclusive, of Chapter
149
of the Statutes of 1974.
5. Of the amount appropriated in Schedule (a), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern Occupational Health Centers as established by a contract
entered into with the Department of Industrial Relations pursuant to
Section 50.8 of the Labor Code.
6. The funds appropriated in Schedule (g) are for support of Program
45, Student Financial Aid, to provide financial aid to needy students
attending the University of California, according to the nationally
accepted needs analysis methodology.
7. Of the amount appropriated in Schedule (a), $7,462,800 is for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.
8. Of the amount appropriated in Schedule (h), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1994-95 fiscal year. It is the intent
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
the Legislature to annually provide funds for that repayment purpose
through the 2010-11 fiscal year.
10. Of the amount appropriated in schedule (a), $38,500,000 is
provided for outreach to be used to fund new and existing programs
that are aimed at improving the chances for pupils from a wide
diversity of backgrounds to become eligible for the University of
California, as follows:
(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
schoo
and middle school participants to visit college campuses.
(2) $15,000,000 is provided for the expansion of K-12 school
partnership programs to systemically reform partner schools in order
to achieve long-term improvements in student success.
(3) $1,000,000 is provided to expand both pupil academic
development programs and K-12 partnership programs in the Central
Valley.
(b) $3,500,000 is provided for expansion of services to community
college students to promote transfer.
(c) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.
(d) $1,000,000 is provided for charter schools.
(e) $500,000 is provided for outreach by professional schools to be
matched on a one-to-one basis by those professional schools.
(f) $1,500,000 is provided for long-term evaluation of the
effectiveness of outreach programs, including college graduation
rates
for pupils who participated in the K-12 programs, regardless of the
college attended.
11. Of the funds appropriated in Schedule (a), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center continuing to receive federal matching
funds from the National Science Foundation.
12. Of the funds appropriated by Schedule (a), $800,000 shall be
expended for the International Thermonuclear Experimental Reactor
Design Center, contingent upon the center continuing to receive
federal matching funds.
13. Of the funds appropriated in Schedule (a), $500,000 shall be
expended for viticulture and enology research contingent upon the
receipt of an equal amount of private sector matching funds.
14. Of the amount appropriated in Schedule (j), $1,500,000 is for
Arts
Bridge programs that give university students scholarships to work as
"artists in residence" in public schools. The University of Californi
shall ensure that 75 percent of these efforts are targeted at
under-performing 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), $19,310,000 is for
substance abuse research at the University of California, San
Francisc
campus in the Neurology Department.
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
unt
June 30, 2002.
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 . . . 28,991,000
Provisions:
1. The funds appropriated in this item are to be allocated for
researc
regarding tobacco use, with an emphasis on youth and young adults,
including, but not limited to, the effects of active and passive
smoki
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
Ju
30, 2002.
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
Cente
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
t
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 . . . 20,854,000
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
thi
item.
6440-001-0945--For support of the University of California, payable
from the California Breast Cancer Research Fund . . . 800,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this Act, the
funds appropriated in this item shall be available for expenditure
unt
June 30, 2002.
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, 2000. Claims for these funds shall be submitted by the
University of California on or after July 1, 2000, and before October
1, 2000.
2. No reserve may be established by the Controller for this
appropriation before July 1, 2000.
6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds. . . . 90,572,000
Schedule:
(a) Rental, insurance and administrative payments . . . 97,452,000
(b) Reimbursements . . . -6,880,000
6440-004-0001--For support of University of California . . .
9,900,00
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
operati
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
Jun
30, 2002.
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)
6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
7,023,000
Schedule:
Universitywide:
(1) 99.00.050-Northern Regional Library Facility, Phase
3--Preliminary plans . . . 800,000
Berkeley Campus:
(2) 99.01.190-Seismic Safety Corrections, LeConte Hall--Working
drawings . . . 1,088,000
Davis Campus:
(3) 99.03.180-Chemistry Annex Alterations--Preliminary plans and
working drawings . . . 238,000
(4) 99.03.185-Life Sciences Alterations, Phase 1--Preliminary plans
and working drawings . . . 466,000
(5) 99.03.190-Electrical Improvements, Phase 2B--Preliminary plans
and working drawings . . . 486,000
Riverside Campus:
(6) 99.05.120-Humanities-Olmsted Hall Seismic Upgrade and
Renovation--Working drawings . . . 448,000
San Diego Campus:
(7) 99.06.170-Galbraith Hall Renova- tions--Equipment . . . 714,000
(8) 99.06.310-Central Plant Equipment Improvements 3--Preliminary
plans . . . 198,000
Santa Barbara Campus:
(9) 99.08.095-Engineering-Science Building--Preliminary plans . . .
1,226,000
(10) 99.08.100-Sewer System Renewal--Preliminary plans and
working drawings . . . 585,000
Irvine Campus:
(11) 99.09.125-Environmental Health and Safety Services
Building--Equipment . . . 589,000
(12) 99.09.190-Arts Renovation and Seismic Improvement, Phase
2--Preliminary plans . . . 185,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, or (d) to proceed with
de
and construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990.
No later than March 1, 2000, 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
identifie
savings were used.
No later than November 1, 2000, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0705--For capital outlay, University of California, payable
from the 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
de
and construction of projects to meet requirements under the federal
Americans with Disabilities Act.
No later than March 1, 2000, 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
identifie
savings were used.
No later than November 1, 2000, 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
furt
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
de
and construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990.
No later than March 1, 2000, 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
identifie
savings were used.
No later than November 1, 2000, 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
obligatio
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
de
and construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990.
No later than March 1, 2000, 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
identifie
savings were used.
No later than November 1, 2000, 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
constructio
of projects to meet requirements under the federal Americans with
Disabilities Act of 1990.
No later than March 1, 2000, 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
identifie
savings were used.
No later than November 1, 2000, 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 . . .
202,796,000
Schedule:
Berkeley Campus:
(1) 99.01.195-Seismic Replacement Building 1--Preliminary plans and
working drawings . . . 2,025,000
Davis Campus:
(2) 99.03.175-Chilled Water System Improvements, Phase
IV--Construction . . . 6,788,000
Los Angeles Campus:
(3) 99.04.305-Health Sciences Seismic Replacement Building
1--Construction . . . 21,693,000
(4) 99.04.310-Health Sciences Seismic Replacement Building
2--Preliminary plans and working drawings . . . 2,630,000
Riverside Campus:
(5) 99.05.115-Entomology Buildings Seismic
Replacement--Construction . . . 22,514,000
(6) 99.05.125-Pierce Hall Seismic Upgrade--Construction . . .
1,570,000
San Diego Campus:
(7) 99.06.305-Natural Sciences Building--Preliminary plans, working
drawings, and construction . . . 53,157,000
Santa Cruz Campus:
(8) 99.07.085-Physical Sciences Building--Working drawings and
construction . . . 45,682,000
Irvine Campus:
(9) 99.09.195-Physical Sciences Research Facility Seismic
Improvements--Preliminary plans and working drawings . . . 49,000
(10) 99.09.200-Natural Sciences Unit 1--Preliminary plans, working
drawings, and construction . . . 46,688,000
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
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 1999-00 and 2000-01 fiscal years, except that the funds
appropriated for construction only must be bid during the 1999-00
fiscal year and will be available for expenditure through 2000-01 and
that the funds appropriated for equipment purposes are available for
encumbrance until June 30, 2002. 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
t
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
th
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
identifie
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the project measured against performance criteria.
6440-490--Reappropriation, University of California. Notwithstanding
any other provision of law, the balances as of June 30, 1999, 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
f
encumbrance and expenditure until June 30, 2000:
0001--General Fund
(1) Item 6440-001-0001, Budget Act of 1998 (Ch. 324, Stats. 1998).
Provisions:
1. Of the funds reappropriated by this item from Item 6440-001-0001,
Budget Act of 1998 (Ch. 324, Stats. 1998), $15,000,000 shall be
available for deferred maintenance, special repair projects, and the
replacement of instructional equipment. As of June 30, 1999, 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, 1999, of Item 6440-001-0001 of the Budget Act
of 1998 (Ch. 324, Stats. 1998), by September 30, 1999, and the
expenditures made pursuant to this item by September 30, 2000.
6600-001-0001--For support of Hastings College of the Law . . .
14,434,000
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 . . . 153,000
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
1999, of the appropriation provided in the following citation is
reappropriated and shall be available for encumbrance and expenditure
until June 30, 2000:
0001--General Fund
(1) Item 6600-001-0001, Budget Act of 1998 (Ch. 324, Stats. 1998).
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, 1999, of Item 6600-001-0001 of the Budget Act
of 1998 (Ch.324, Stats. 1998), by September 30, 1999, and shall also
report the expenditures made pursuant to this item by September 30,
2000.
6610-001-0001--For support of the California State University . . .
2,076,307,000
Schedule:
(a) Support . . . 2,857,082,000
(b) Reimbursements . . . -128,558,000
(c) Amount payable from the Higher Education Fees and Income, CSU
Fund (Item 6610-001-0498) . . . -652,217,000
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
o
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
financia
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
t
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
annual
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
annual
provide funds for that repayment purpose through the 2010-11 fiscal
year.
7. Of the amount appropriated in this item, $1,700,000 is for
conversion of the Stockton Developmental Center into the Regional
and Continuing Education Center at CSU, Stanislaus. It is the intent
of the Legislature to annually provide funds for this purpose through
the 2001-02 fiscal year.
8. Of the amount appropriated in this item, $2,000,000 is provided to
support the Bilingual Teacher Recruitment Program.
9. Of the funds appropriated in this item, $2,000,000 is provided for
a teacher recruitment program to be operated by the California Center
for Teaching Careers.
10. Of the funds appropriated in Schedule (a), $4,000,000 is provided
for outreach to be used to fund new and existing programs that are
aimed at improving the chances for K-12 students from a wide
diversity of backgrounds to become eligible and prepared for the
California State University. Of this total, $1,000,000 is for the
Precollegiate Academic Development Program at the California State
University, $2,000,000 is for the California State University
Educational Opportunity Program (Article 6 (commencing with
Section 89521) of Chapter 2 of Part 55), and $1,000,000 is for the
California Academic Partnership Program (Chapter 11 (commencing
with Section 11000) of Part 7 of the Education Code).
11. Of the amount appropriated in this item, $54,180,000 is provided
for student financial aid grants, including $40,218,000 for State
University Grants and $13,962,000 for grants pursuant to the
California State University Educational Opportunity Program. These
financial aid funds shall be provided to needy students according to
t
nationally accepted needs analysis methodology.
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 . . . 652,217,000
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 . . . 18,250,000
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
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 . . . 2,301,000
Schedule:
(a) Center for California Studies--Fellows Program . . . 330,000
(b) Center for California Studies-- Other . . . 25,000
(c) Assembly Fellows . . . 606,000
(d) Senate Fellows . . . 606,000
(e) Executive Fellows . . . 534,000
(f) Judicial Fellows . . . 200,000
6610-003-0001--For support of the California State University for
payments on lease-purchase bonds . . . 59,780,000
Schedule:
(a) Rental, insurance and administrative payments . . . 62,539,000
(b) Reimbursements . . . -2,759,000
6610-301-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of 1998
. . . 24,221,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings and construction . . .
12,726,000
(2) 06.54.074-Dominguez Hills: Telecommunications
Infrastructure--Working drawings . . . 256,000
(3) 06.71.097-Long Beach: Renovate Fine Arts--Equipment . . .
395,000
(4) 06.71.106-Long Beach: Telecommunications
Infrastructure--Working drawings . . . 422,000
(5) 06.73.088-Los Angeles: Telecommunications
Infrastructure--Working drawings . . . 350,000
(6) 06.73.089-Los Angeles: Renovate Physical Sciences
Building--Preliminary plans . . . 696,000
(7) 06.82.075-Northridge: Telecommunications
Infrastructure--Working drawings . . . 220,000
(8) 06.98.097-Pomona: Telecommunications Infrastructure--Working
drawings . . . 231,000
(9) 06.78.088-San Bernardino: Telecommunications
Infrastructure--Working drawings . . . 278,000
(10) 06.80.143-San Diego State University: Science Laboratory
Building--Equipment . . . 4,983,000
(11) 06.90.074-Sonoma State University: Library/Information
Center--Equipment . . . 3,293,000
(12) 06.90.079-Sonoma State University: Remodel Salazar
Building--Preliminary plans . . . 371,000
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
undergrou
tank corrections program, (c) to perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
o
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, 2000, 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
identifi
savings were used.
No later than November 1, 2000, the California State University
shal
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
undergrou
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
projec
to meet requirements under the federal Americans with Disabilities
Act.
No later than March 1, 2000, 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
identifi
savings were used.
No later than November 1, 2000, the California State University
shal
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
undergrou
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
projec
to meet requirements under the federal Americans with Disabilities
Act.
No later than March 1, 2000, 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
identifi
savings were used.
No later than November 1, 2000, the California State University
shal
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, 2000, 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
identifi
savings were used.
No later than November 1, 2000, the California State University
shal
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
undergrou
tank corrections program, (c) to perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
o
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, 2000, 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
identifi
savings were used.
No later than November 1, 2000, the California State University
shal
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
. . . 185,260,000
Schedule:
(1) 06.50.060-Bakersfield: Classroom/Office Building III--Preliminary
plans, working drawings and construction . . . 8,702,000
(2) 06.52.097-Chico State University--Education Classroom/Faculty
Office Addition--Working drawings and construction . . . 13,299,000
(3) 06.62.070-Fullerton: Physical Education
Renovation/Addition--Working drawings and construction . . .
19,122,000
(4) 06.62.084-Fullerton: Seismic Upgrade, Humanities--Preliminary
plans, working drawings and construction . . . 1,357,000
(5) 06.71.103-Long Beach: Fire/Life Safety
Infrastructure--Construction . . . 3,948,000
(6) 06.82.077-Northridge: Corporation Yard--Construction . . .
6,242,000
(7) 06.98.101-Pomona: Sewer Infra- structure--Preliminary plans,
working drawings and construction . . . 3,142,000
(8) 06.84.098-San Francisco State University: Renovate Hensill Hall
(Seismic)--Construction . . . 19,016,000
(9) 06.84.099-San Francisco State University: Seismic Upgrade,
Psychology Building--Preliminary plans, working drawings and
construction . . . 5,241,000
(10) 06.86.107-San Jose State University: Joint Library--Working
drawings and construction . . . 69,638,000
(11) 06.96.108-San Luis Obispo: Engineering and Architecture
Renovation and Replacement Phase I--Preliminary plans, working
drawings and construction . . . 10,649,000
(12) 06.92.052-Stanislaus: Educational Services Building--Working
drawings and construction . . . 24,904,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the California State University may proceed
with any phase of any project identified in the above schedule,
including preparation of preliminary plans, working drawings,
construction, or equipment purchase, without the need for any further
approvals.
2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law, the
budget for any project to be funded from the Higher Education Capital
Outlay Bond Fund of 1988 may be augmented by the California State
University within the total appropriation made by this item, in an
amount not to exceed 10 percent of the amount appropriated for that
project. No funds appropriated in this item for equipment may be used
for an augmentation under this provision, or be augmented from any
other funds appropriated by this item. This condition does not limit
t
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
Universi
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 1999-00 and 2000-01 fiscal years, except that the funds
appropriated for construction only must be bid during the 1999-00
fiscal year and will be available for expenditure through 2000-01,
and
funds appropriated for equipment purposes are available for
encumbrance until June 30, 2002. 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;
thes
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
t
liquidation period to fund the purposes described in subdivisions
(a),
(b), (c), and (d) of Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used: (a) to proceed further with the underground tank
corrections program, (b) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic
retrofitting, (c) to proceed with the design and construction of
proje
to meet requirements under the federal Americans with Disabilities
Act of 1990, or (d) to fund minor capital outlay projects.
6. No later than December 1 of each year, the California State
University shall submit a report detailing the expenditure for each
project of the funds appropriated by this item to the Chair of the
Joi
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
t
identified savings by project, and the purpose for which the
identifie
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
f
expenditure until June 30, 2001:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 1998 (Ch. 324, Stats. 1998), 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, 1999, 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, 1999,
repor
to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 1999, of Item
6610-001-0001 of the Budget Act of 1998 (Ch. 324, Stats. 1998), and
a proposed expenditure plan for that balance. The California State
University shall report by September 30, 2000, and September 30,
2001, on the expenditures made pursuant to this item.
0498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-0498, Budget Act of 1998 (Ch. 324, Stats. 1998).
6610-495--Reversion, California State University. The unencumbered
balance, as of June 30, 1999, of the appropriation provided in the
following citation shall revert to the Special Fund for Economic
Uncertainties:
0375--Disaster Response-Emergency Operations Account
(1) Chapter 1, First Extraordinary Session, Statutes of 1987, Section
2.
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 10,757,000
Schedule:
(a) 10-Apportionments . . . 1,286,000
(b) 20-Special Services and Operations . . . 16,827,000
(c) 30.01-Administration . . . 4,607,000
(d) 30.02-Administration--Distri-buted . . . -4,607,000
(e) Reimbursements . . . -7,356,000
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
agen
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.
6870-001-0658--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 1996 . . .
928,000
6870-001-0925--For support of Board of Governors of the California
Community Colleges, payable from the California Business Resources
and Assistance Innovation Network Fund . . . 12,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . . 2,214,609,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,519,041,000
(b) 10.10.020-Basic Skills, CalWORKs, Apprenticeship . . .
38,253,000
(c) 10.10.030-Growth for Apportionment . . . 78,687,000
(d) 10.10.040-Partnership for Excellence . . . 110,000,000
(e) 20.10.005-Student Financial Aid Administration . . . 6,932,000
(f) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 69,191,000
(g) 20.10.020-Disabled Students . . . 54,565,000
(h) 20.10.040-Fund for Student Success . . . 13,218,000
(i) 20.10.045-Special Services for CalWORKs Recipients . . .
65,000,000
(j) 20.10.060-Foster Care Education Program . . . 1,866,000
(k) 20.10.061-Teacher and Reading Development Partnerships . . .
10,000,000
(l) 20.10.062-High School Report Cards . . . 10,600,000
(m) 20.10.070-Matriculation . . . 66,731,000
(n) 20.20.020-Academic Senate for the Community Colleges . . .
452,000
(o) 20.20.040-Faculty and Staff Diversity . . . 1,859,000
(p) 20.20.050-Part-Time Faculty Health Insurance . . . 500,000
(q) 20.20.055-Part-Time Faculty Office Hours . . . 2,000,000
(r) 20.30.010-Faculty and Staff Development . . . 5,233,000
(s) 20.30.011.005-Telecommunications and Technology Infrastructure
. . . 28,000,000
(t) 20.30.011.010-California Virtual University . . . 2,900,000
(u) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements . . .
1,630,000
(v) 20.30.050-Economic Development . . . 33,072,000
(w) 20.30.070-Transfer Education and Articulation . . . 3,879,000
(x) 20.40.025-Scheduled Maintenance/Special Repairs . . . 39,000,000
(y) 20.40.035 Instructional Equipment and Library Materials
Replacement . . . 44,000,000
(z) 20.40.040 Hazardous Substances . . . 8,000,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(
(j), (m), (o), (p), (q), (r), (s), (v), and (y) are for transfer by
th
Controller during the 1999-00 fiscal year to Section B of the State
School Fund.
2. Of the funds appropriated in Schedule (a), up to $100,000 is for a
maintenance allowance, pursuant to regulations adopted by the board
of governors.
3. Notwithstanding any other provision of law, $23,164,000 of the
funds appropriated in Schedule (b) shall be for allocation to
community college districts in the 1999-2000 fiscal year for the
purposes of funding FTES in courses in basic skills, including
English-as-a-second-language courses and work force preparation
courses for newly legalized immigrants, to the extent the total FTES
claimed by a district for the 1999-2000 fiscal year exceeds the level
total FTES funded for that district in the 1999-2000 fiscal year. The
Chancellor of the California Community Colleges shall develop
criteria for allocating these funds.
4. (a) Of the amount appropriated in Schedule (b), up to $7,089,000
shall be available as necessary upon certification by the Chancellor
o
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
trainin
program or the expansion of any existing program unless the new
program or expansion has been approved by the chancellor.
(b) Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be
reimbursed at the rate of four dollars and twenty-two cents ($4.22)
pe
hour. For purposes of this provision, each hour of teaching time may
include up to 10 minutes for passing time and breaks.
5. Notwithstanding any other provision of law, the funds appropriated
in Schedule (c) shall only be allocated for growth in FTES, on a
district-by-district basis, as determined by the Chancellor of the
California Community Colleges.
6. Funds provided in Schedule (d) are for the Partnership for
Excellence program established pursuant to Section 35 of Chapter 330
of the Statutes of 1998. Notwithstanding the provisions of this
sectio
of law, the Chancellor shall provide a report to the Legislative
Analy
California Postsecondary Education Commission and Department of
Finance no later than September 1, 1999 covering the following: (a)
After taking into consideration the recommendations of the three
agencies as required in the enabling legislation related to
performanc
measures and goals for the program, the Chancellor shall provide a
final list of specific performance measures and the rationale for
each
plus the systemwide goals for each measure which can be achieved in
each year through 2005, given the current budgeted funding level for
the Partnership; (b) the baseline level of performance for each
measur
for each of the 1995-96, 1996-97 and 1997-98 fiscal years; and (c) a
plan, developed in consultation with the Legislative Analyst,
California Postsecondary Education Commission and Department of
Finance, for the annual systemwide and district-specific
accountabilit
reports to be first published by April 15, 2000 pursuant to the
statut
including the data display and content and the recommended
distribution of the reports, which will provide the means to analyze
and determine progress in successfully meeting the goals of the
Partnership for all stakeholders.
7. Of the funds appropriated in Schedules (b) and (e), the funds not
required for the 1999-00 fiscal year to meet the demand for the
programs funded under those schedules shall be made available on a
one-time basis for general apportionment under Schedule (a), provided
that no transfer shall occur prior to May 15, 2000.
8. Of the funds appropriated in Schedule (f), $59,388,000 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; $9,803,000 is for funding, at all colleges, the
Cooperative Agencies Resources for Education (CARE) program in
accordance with Article 4 (commencing with Section 79150) of
Chapter 9 of Part 48 of the Education Code. The board of governors
shall allocate funds on a priority basis and to local programs on the
basis of need for student services.
9. (a) The funds appropriated in Schedule (g) are for local
assistance
for funding the excess direct instructional cost of providing special
support services or instruction, or both, to disabled students
enrolle
at community colleges, and for state hospital programs.
(b) Of the amount appropriated in Schedule (g) at least $664,023
shall
be used for support of the High Tech Centers for activities
including,
but not limited to, training of district employees and students in
the
of specialized computer equipment for the disabled. All High Tech
Centers shall meet standards developed by the Chancellor's Office.
Colleges that receive these augmentations shall not supplant existing
resources provided to the centers.
(c) Notwithstanding any other provision of law, of the funds
appropriated in Schedule (g), $1,493,197 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 1999-00 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 1999-00 fiscal year, the
Proposition 98 base funding levels for community colleges and DDS
shall be adjusted accordingly.
10. The funds in Schedule (h), with the exception of the funds
identified in subdivisions (c) and (d) of this provision, shall be
use
for competitive grants to increase student success based on an
analysi
of student outcomes. The funds used for these grants shall be
availabl
for a limited duration, after which colleges shall institutionalize
th
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
o
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
th
costs of the first year and no more than 25% in the last.
(c) Up to $944,000 is for the Puente Project if these funds are
matche
by $100,000 of private funds and the participating community colleges
and University of California campuses maintain their 1995-96 support
level for the Puente Project. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis to support a Puente Project that meets the conditions of the
Puente Project contract agreement.
(d) Up to $489,000 is for the Mathematics, Engineering and Science
Achievement/Minority Engineering (MESA/MEP) Programs. These
funds are not required to be allocated on a temporary basis and may
be
allocated on a permanent basis provided the conditions for receipt of
funds continue to be met. 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.
As a condition of receipt of funds pursuant to Provision 15 (a) and
(b), colleges must submit to the Chancellor's Office a yearly report
including: an expenditure plan, a progress report detailing number of
students served, and the ability of the college to increase student
success based on an analysis of student outcomes. It is the intent
tha
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
an
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
funde
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. Such individuals may utilize these services
until their educational objectives are met but for no longer than
thre
years in total. These funds shall be used to supplement and not
supplant existing funds and services provided for CalWORKs
recipients attending community colleges. The Chancellor shall develop
an equitable method for allocating funds to all districts and
colleges
based on the relative numbers of CalWORKs recipients in attendance
and shall allocate funds for the following purposes:
(a) Job placement and coordination.
(b) Curriculum development and redesign.
(c) Child care and work study.
(d) Instruction.
Of the amount appropriated in Schedule (i), $49,500,000 shall be
allocated for the purposes identified in subdivision (c) and (d)
above
and, of this amount, not less than $15,000,000 shall be for child
care
Funds utilized for subsidized child care shall be for children of
CalWORKs recipients through campus-based centers or parental
choice vouchers at rates and with rules consistent with those applied
to related programs operated by the State Department of Education,
including parental contribution schedules. Subsidized campus child
care for CalWORKs recipients shall be provided during the period
they are engaged in qualifying state and federal work activities for
u
to three months or until the end of the academic year, whichever
period of time is greater, for those recipients who are in transition
welfare and enrolled in not less than six units of classes within
thei
educational plan.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the
work-study positions; the employers shall pay at least 25 percent of
t
wage for the work-study position. These funds may be expended only
if the total hours of education, employment, and work-study for the
student are sufficient to meet both state and federal minimum
requirements for qualifying work-related activities.
Of the funds available for work study, the Chancellor may allocate
u
to $18,000,000 in the first semester. The balance shall be allocated
t
provide either instructional services, work study or child care for
CalWORKs students. Funds can be used to provide credit or noncredit
classes for CalWORKs students if a district has committed all of its
funded FTES and is unable to offer the additional instructional
services to meet the demand for CalWORKs students. This
determination shall be based on fall enrollment information.
Districts
shall make application to the Chancellor's Office by October 15. If
th
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, 1999, 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),
the fourth week following the end of the semester or quarter term
commencing in January 2000, each participating community college
shall submit to the Chancellor's Office a report, in the format
specif
by the Chancellor, in consultation with the Department of Social
Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in childcare, the
number of work/study hours provided, the hourly salaries and type of
jobs, the number of students being case managed, the short-term
programs available, student participation rates, and other outcome
data. It is intended that, to the extent practical, reporting from
col
utilize data gathered for federal reporting requirements at the state
local level. Further, it is intended that the Chancellor's Office
comp
the information for annual reports to the Legislature, the Governor's
Office, the Legislative Analyst, and the Departments of Finance and
Social Services by October 30 of each year as specified in the annual
Budget Act.
12. Of the funds appropriated in Schedule (b) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but are
not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and instruction.
As a condition for funding, colleges are required to submit a plan to
the Chancellor's Office on how the funds will be utilized which shall
be based on collaboration with county welfare offices about the
services and instruction that is needed for CalWORKs recipients. The
funds matched by federal TANF block grant funds and scheduled in
Item 6870-111-0001(a) are also subject to all these same conditions.
13. Nonfederal funds appropriated in Schedules (b) and (i) of this
ite
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) shall be allocated to provide foster
par
training. Funds shall be allocated in such a manner as to ensure
prior
for training required by Chapter 1016, Statutes of 1996. Districts
sha
make services available to foster parents to satisfy the requirements
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 (k) are for the purpose of
initiati
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 local school districts and
California State University institutions and to assist elementary
students develop improved reading skills. Through the consultation
process, and in consultation with the Office of the Secretary for
Education and the Department of Finance, the Chancellor shall
develop a program plan that specifies and explains the ration-ale for
competitive participation and allocation criteria to districts,
includ
cross segment coordination requirements, stipend levels for
participating students and evaluation provisions, that will ensure
achievement of the initiative's goals. Acceptance of grants shall
constitute concurrence by the district to collect and provide all
information specified by the Chancellor. No later than October 1,
1999, the Board of Governors shall submit the recommended plan to
the Office of the Secretary for Education for approval. Upon the
Secretary's approval, the Chancellor shall implement the program.
16. The funds provided in Schedule (l) are for the purpose of
initiati
the Governor's Community College High School Report Card
initiative designed to both improve data collection and feedback to
al
high schools in each college's service area on the readiness of
enteri
first time college students who graduated from those schools to
successfully undertake college level courses and to stimulate
improved
assessment of incoming students to facilitate early college success.
Through the consultation process, and in consultation with the Office
of the Secretary for Education and the Department of Finance, the
Chancellor shall develop a program plan that specifies and explains
the rationale for competitive participation and allocation criteria
to
districts, including cross segment coordination requirements,
minimum data compilation and distribution requirements for report
cards and provision for improved assessment methods, that will ensure
achievement of the initiative's goals. Acceptance of grants shall
constitute concurrence by the district to collect and provide all
information specified by the Chancellor. No later than October 1,
1999, the Board of Governors shall submit the recommended plan to
the Office of the Secretary for Education for approval. Upon the
Secretary's approval, the Chancellor shall implement the program.
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), $10,000,000 shall be
allocated to community college districts on a one-to-one matching
fund basis to provide matriculation services to include, but not be
limited to, orientation, assessment, and counseling for students
enrolled in designated noncredit classes and programs who may
benefit most, as determined by the Chancellor of the California
Community Colleges pursuant to Sections 78216 to 78218, inclusive,
of the Education Code.
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
inten
colleges receiving these funds shall maintain all of the capabilities
specified in the 1996-97, 1997-98 and 1998-99 Budget Acts for the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the Chancellor,
shall not supplant existing funds used for technology and networking
purposes, and shall be subject to established fiscal controls, annual
reporting and accountability requirements specified by the
Chancellor.
It is the intent that this allocation shall enable further
development
networks. Therefore, colleges shall match maintenance and ongoing
costs with other funds, after installation, for the following
required
purposes: (1) maintenance of communication lines, software and other
costs associated with connecting to the collaborative California
State
University/California Community College telecommunications wide
area network (C Net); (2) video conference connectivity, transport,
maintenance, and training; (3) local planning and development for
improving library technology including library automation,
connections to college local area networks and connections to
external
data bases; (4) digital satellite systems and the following optional
purposes: (5) the development and expansion of local area networks
both within and between buildings: (6) development of districtwide
wide area networks for interconnecting multiple campuses and off
campus centers within a district; and (7) implementation of local
technology applications that are intended to improve student learning
and other services.
The Chancellor shall allocate the $15,600,000 by providing $138,645
for each of the 107 colleges and $45,000 for each of the 17 governing
sites that are not co-located with the colleges. All provisions
relate
technology standards and telecommunication plans as specified in Item
6870-101-001, Provision 17(a) of the Budget Act of 1996 (Ch. 162,
Stats. 1996) and Item 6870-101-0001, Provision 14(a) of the Budget
Act of 1997 (Ch. 282, Stats. 1997), shall apply.
(b) $6,400,000 of the funds provided in Schedule (q) shall be for the
purpose of supporting technical and application innovations and for
coordination of activities that serve to maximize the utility of the
technology investments of the community college system toward
improving learning outcomes. Allocations shall be made by the
Chancellor, based on criteria and guidelines as developed by the
Chancellor, on a competitive basis through the RFA/RFP application
process as follows:
(1) At least $700,000 shall be available for technical and
application
pilot projects that improve inter-college relationships in the areas
o
(a) learning and instructional services; (b) student services; and
(c)
administrative services, however not more than 25 percent of the
amount shall be allocated for this purpose.
(2) All provisions as specified in Item 6870-101-0001, Provision
17(b)(2) of the Budget Act of 1996 (Ch. 162, Stats. 1996) shall apply
to Provision (1) above.
(3) Not more than $3,700,000 shall be available for centers to
provide
regional coordination for technical assistance and planning,
cooperative purchase agreements, and faculty and staff development.
All other provisions as specified in Item 6870-101-0001, Provision
17(b)(3) of the Budget Act of 1996 (Ch. 162, Stats. 1996) shall
apply.
The $1.5 million increase from the previous 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.
(4) $2,000,000, or as much as necessary, shall be available for a
statewide digital uplink for the purpose of delivering statewide
satel
services to system colleges and districts related to instruction,
stud
support, and administration.
(c) $6,000,000 of the funds provided in Schedule (s), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distan
education and on-line courses), expand access, and contribute to
student success. The Chancellor shall develop an allocation formula
that reflects the number of faculty and provides a minimum grant for
small sites. The disbursement of funds shall be contingent upon
inclusion of a satisfactory staff development component by each
district within its telecommunications and technology use plan, as
specified by the Chancellor. Districts may not use these funds to
supplant existing training and staff development efforts related to
technology; the Chancellor shall ensure that these funds are used for
additional training and development in the use of technology. The use
of technology training allocations shall be included in reports
requir
for this program.
(d) The Chancellor shall submit an annual report to the Legislative
Analyst, the budget fiscal committees, and the Department of Finance
no later than November 1, 1999 identifying any changes to the
standards developed pursuant to the control provisions for this
program in the 1996-97 Budget Act (Ch. 162, Stats. 1996), 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) shall be available for grants
t
districts to fund California Virtual University distance education
centers, for instructing faculty in teaching courses on-line, and
othe
expenses for conversion of courses for distance education. The funds
appropriated in this item shall not supplant existing funds and shall
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.
A
a condition of receipt of the funds, colleges are required to submit
t
the Chancellor's Office reports in a format specified by the
Chancello
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 Governor's Office of Child Development and Education, and the
Department of Finance no later than November 1, 1999, for review
and comment.
20. Of the funds provided in Schedule (v) 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 $7,617,000 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
tha
$2,919,000 shall be allocated for statewide network leadership,
organizational development, coordination, information and support
services; and (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) The following provisions apply to the expenditure of these 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.
(f) 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.
(g) The Chancellor shall propose in a report to the Legislative
Analys
California Postsecondary Education Commission, Department of
Finance and appropriate Legislative policy and fiscal committees by
September 1, 1999 an improved set of activity and outcome measures
for review and shall consider the comments of these agencies in
determining new reporting requirements which shall be implemented
for all Economic Development Program grants beginning with
activities conducted in 1999-00. The goal of these accountability
measures shall be to provide the Administration, Legislature, and
general public with sufficient information to understand the
magnitude
of expenditures, by type of expenditure--including those specified in
Provision 17(c) of Item 6870-101-0001 of the Budget Act of 1998 (Ch.
324, Stats. 1998)--disaggregated by industry cluster and region along
with the magnitude of businesses, students and employees served (as
measured through both headcount and FTES) for each. Additionally,
the report element that was required relevant to the use of the $15
million augmentation as specified in the last paragraph of Provision
17(c) of Item 6870-101-0001 of the Budget Act of 1998 (Ch. 324,
Stats. 1998) shall be completed, updated and included in the
September 1, 1999 report to the same agencies. If the report
specified
in this section is not available by this date, the Chancellor shall
re
by September 1, 1998 on the reasons for delay and to specify when it
will be completed.
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) 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
n
for the project. As a condition of receiving these funds, a district
s
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
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
(w), the recipient district shall provide $1 in matching funds. These
funds shall not be used for personal services costs or operating
expense.
24. Of the funds appropriated in Schedules (x), (y) and (z) of this
it
the Chancellor of the California Community Colleges shall have the
discretion to transfer funds among these schedules to fund the
highest
infrastructure priorities of the system. Funds from Schedule (v) may
be used to fund architectural barrier removal projects that meet
Americans with Disabilities Act requirements. Districts that receive
funds for architectural barrier removal projects shall provide a one
dollar match for every one dollar provided by the state.
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 (k) by
gran
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 . . . 126,269,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
community college districts pursuant to Section 8880.5 of the
Government Code, that are in excess of the amount appropriated in
this item, are hereby appropriated in augmentation of this item.
6870-101-0909--For local assistance, Board of Governors of the
California Community Colleges, Program 20.30.020--Instructional
Improvement and Innovation, payable from the Community College
Fund for Instructional Improvement . . . 1,975,000
Provisions:
1. Of the amount appropriated in this item, not more than $1,630,000
shall be allocated for grants and not more than $345,000 shall be
allocated for loans.
6870-101-0925--For local assistance, Board of Governors of the
California Community Colleges, payable from California Business
Resources and Assistance Innovation Network Fund . . . 15,000
6870-101-0959--For local assistance, Board of Governors of the
California Community Colleges, for Program 20.10.060-Student
Services-Foster Parent Training Program, payable from the Foster
Children and Parent Training Fund pursuant to Section 903.7 of the
Welfare and Institutions Code . . . 467,000
6870-103-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98), for transfer to and
in augmentation of Item 6870-101-0001, for lease-purchase payments,
including base rental and fees, to be allocated upon order of the
Department of Finance no sooner than necessary to allow selected
community colleges to make the required lease-purchase payments .
. . 67,149,000
Schedule:
(a) Rental and administration . . . 68,827,000
(b) Reimbursements . . . -1,678,000
6870-111-0001--For local assistance, Board of Governors of the
California Community Colleges . . . 0
Schedule:
(a) 10.20-CalWORKs Services Match . . . 8,000,000
(b) 20.10.015-AmeriCorps Program . . . 1,295,000
(c) 20.10.016-America Reads . . . 755,000
(d) 20.10.060-Foster Parent Training . . . 2,466,000
(e) 20.30.030-Vocational Education . . . 53,088,000
(f) 20.30.060-Job Training Partnership Act . . . 2,337,000
(g) Reimbursements . . . -67,941,000
Provisions:
1. The amount appropriated in Schedule (f) shall be available for
expenditure until June 30, 2001.
2. The amounts appropriated in Schedules (a) and (e) are for transfer
by the Controller to Section B of the State School Fund.
6870-295-0001--For local assistance, Board of Governors of the
California Community Colleges, (Proposition 98), for reimbursement,
in accordance with provisions of Section 6 of Article XIII B of the
California Constitution or of Section 17561 of the Government Code,
of the costs of any new program or increased level of service of an
existing program mandate by statute or executive order, Controller .
. . 1,691,000
Schedule:
(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.) .
. . 1,691,000
Provisions:
1. Allocation of funds appropriated by this item to the appropriate
local entities shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
6870-301-0574--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board of
Governors to community college districts for expenditure as set forth
in the schedule below, payable from the Higher Education Capital
Outlay Bond Fund of 1998 . . . 153,127,000
Schedule:
Systemwide
(1) 40.01.002-Planning and Studies . . . 108,000
Antelope Valley Community College District
Antelope Valley College
(2) 40.03.109-Business/Multi-Media Center--Equipment . . .
1,494,000
(3) 40.03.113-Technology Building--Preliminary plans and working
drawings . . . 380,000
Barstow Community College District
Barstow College
(4) 40.04.101-Library/LRC--Preliminary plans and working drawings
. . . 511,000
Butte-Glenn Community College District
Butte College
(5) 40.05.105-Allied Health and Public Service--Preliminary plans and
working drawings . . . 1,254,000
Cabrillo Community College District
Cabrillo College
(6) 40.06.108-Horticulture Facilities Replacement--Preliminary plans
and working drawings . . . 131,000
Chaffey Community College District
Chaffey College
(7) 40.08.108-Child Development Center--Working drawings and
construction . . . 4,169,000
Citrus Community College District
Citrus College
(8) 40.09.121-Library Addition reconstruction--Construction . . .
7,069,000
Desert Community College District
College of the Desert
(9) 40.10.111-Math/Social Science Building--Equipment . . . 580,000
Coast Community College District
Orange Coast College
(10) 40.11.311-Seismic Retrofit Library--Preliminary plans and
working drawings . . . 238,000
Compton Community College District
Compton College
(11) 40.12.106-Demolition, Phase 2 (H&S)--Preliminary plans,
working drawings and construction . . . 1,359,000
(12) 40.12.107-Seismic Replacement/Expansion LRC--Preliminary
plans and working drawings . . . 735,000
Contra Costa Community College District
Contra Costa College
(13) 40.13.105-Child Development Center--Working drawings and
construction . . . 2,402,000
Diablo Valley College
(14) 40.13.216-Business Language Building--Equipment . . .
1,146,000
(15) 40.13.217-Library Building Addition--Equipment . . . 781,000
Los Medanos College
(16) 40.13.310-Vocational Technology Addition--Equipment . . .
288,000
(17) 40.13.311-Child Development Center--Working drawings and
construction . . . 1,631,000
Foothill-DeAnza Community College District
DeAnza College
(18) 40.15.105-Child Development Center--Working drawings and
construction . . . 3,765,000
Fremont-Newark Community College District
Ohlone College
(19) 40.16.108-Child Development Center--Working drawings and
construction . . . 3,766,000
(20) 40.16.110-Instructional Computing Laboratory--Equipment . . .
3,650,000
Gavilan Community College District
Gavilan College
(21) 40.17.104-Adaptive Physical Education--Preliminary plans and
working drawings . . . 214,000
(22) 40.17.105-Child Development Center--Working drawings and
construction . . . 2,240,000
(23) 40.17.106-Health Occupations Building--Equipment . . . 127,000
Glendale Community College District
Glendale College
(24) 40.18.121-Science Building Renovation (H&S)--Construction .
. . 4,142,000
Grossmont-Cuyamaca Community College District
Cuyamaca College
(25) 40.19.114-Child Development Center--Working drawings and
construction . . . 2,738,000
(26) 40.19.115-Remodel Vocational Technology Building
N--Preliminary plans and working drawings . . . 68,000
Grossmont College
(27) 40.19.206-LRC Addition--Preliminary plans and working
drawings . . . 1,029,000
Kern Community College District
Bakersfield College
(28) 40.22.105-Child Development Center--Working drawings and
construction . . . 3,289,000
(29) 40.22.109-Seismic Retrofit Student
Services/Library--Pre-liminary plans, working drawings and
construction . . . 1,576,000
(30) 40.22.110-Concrete Damage Restoration Phase I--Preliminary
plans, working drawings and construction . . . 685,000
Cerro Coso College
(31) 40.22.214-Library/Media Center Addition--Preliminary plans and
working drawings . . . 643,000
Eastern Sierra Center
(32) 40.22.500-Site Acquisition--Acquisition . . . 146,000
(33) 40.22.501-Off/On Site Develop- ment--Preliminary plans and
working drawings . . . 329,000
(34) 40.22.502-Initial Buildings--Preliminary plans and working
drawings . . . 926,000
Lake Tahoe Community College District
Lake Tahoe Community College
(35) 40.23.110-Phase II Facilities, South--Preliminary plans and
working drawings . . . 820,000
Lassen Community College District
Lassen Community College
(36) 40.24.103-Child Development Center (H&S)--Working drawings
and construction . . . 1,986,000
Long Beach Community College District
Long Beach City College
(37) 40.25.116-Child Development Center--Preliminary plans and
working drawings . . . 240,000
Los Angeles Community College District
Los Angeles Harbor College
(38) 40.26.301-Fire Alarm Correction--Preliminary plans and working
drawings . . . 337,000
Los Angeles Pierce College
(39) 40.26.502-Remodel for Efficiency--Preliminary plans and
working drawings . . . 326,000
Los Angeles Southwest College
(40) 40.26.606-Seismic Replace- ment-Student Services--Pre-liminary
plans and working drawings . . . 578,000
Los Angeles Valley College
(41) 40.26.802-Remodel for Effici- ency--Preliminary plans and
working drawings . . . 142,000
West Los Angeles College
(42) 40.26.905-Child Development Center--Working drawings and
construction . . . 3,765,000
Los Rios Community College District
American River College
(43) 40.27.101-Child Development Center--Working drawings and
construction . . . 4,051,000
Cosumnes River College
(44) 40.27.208-Child Development Center--Working drawings and
construction . . . 3,764,000
Folsom Lake Center
(45) 40.27.501-Instructional Facilities- Phase 1A--Equipment . . .
3,274,000
Marin Community College District
Marin Community College
(46) 40.28.206-Child Development Center--Working drawings and
construction . . . 2,761,000
College of Marin
(47) 40.28.208-Seismic Retrofit/Fine Arts--Preliminary plans, working
drawings and construction . . . 689,000
Merced Community College District
Merced College
(48) 40.30.115-Child Development Center--Working drawings and
construction . . . 3,826,000
Mira Costa Community College District
Mire Costa College
(49) 40.31.107-Child Development Center--Working drawings and
construction . . . 2,709,000
(50) 40.31.108-Learning and Information Hub--Preliminary plans and
working drawings . . . 910,000
Monterey Peninsula Community College District
Monterey Community College
(51) 40.32.101-Library and Technology Center--Preliminary plans and
working drawings . . . 1,363,000
Mt. San Jacinto Community College District
Mt. San Jacinto Community College
(52) 40.34.111-Child Development Center--Working drawings and
construction . . . 2,659,000
Menifee Valley Center
(53) 40.34.209-Child Development Center--Working drawings and
construction . . . 3,706,000
Palo Verde Community College District
Palo Verde College
(54) 40.37.100-Phase I Facilities--Equipment . . . 2,641,000
Peralta Community College District
Laney College
(55) 40.40.304-Concrete Deck/Protective Membrane
Replace-ment--Preliminary plans and working drawings . . . 418,000
Redwoods Community College District
College of the Redwoods
(56) 40.42.104-Library and Media Services--Equipment . . . 1,066,000
(57) 40.42.105-Child Development Center--Working drawings and
construction . . . 4,561,000
San Bernardino Community College District
San Bernardino College
(58) 40.46.205-Child Development Center--Working drawings and
construction . . . 2,062,000
(59) 40.46.206-Seismic Replacement Life Science--Preliminary plans
and working drawings . . . 191,000
(60) 40.46.207-Seismic Replacement Campus
Center/Administration--Preliminary plans and working drawings . . .
219,000
(61) 40.46.208-Seismic Replacement Learning Resource
Center--Preliminary plans and working drawings . . . 199,000
San Diego Community College District
San Diego City College
(62) 40.47.101-Learning Resource Center--Equipment . . . 2,763,000
(63) 40.47.204-Indoor Gym/Physical Education--Preliminary plans and
working drawings . . . 952,000
San Joaquin Delta Community College District
San Joaquin Delta College
(64) 40.49.105-Electron Microscopy Technology Center--Preliminary
plans and working drawings . . . 504,000
San Jose-Evergreen Community College District
Evergreen Valley College
(65) 40.50.103-Biology/Nursing Addition--Equipment . . . 513,000
San Jose City College
(66) 40.50.201-Library/Learning Resource Center--Preliminary plans
and working drawings . . . 902,000
San Luis Obispo County Community College
District
Cuesta College
(67) 40.51.108-Art/Music Laboratories Addition--Equipment . . .
624,000
(68) 40.51.109-Learning Skills Center/Classroom
Building--Equipment . . . 3,513,000
(69) 40.51.110-Child Development Center--Working drawings and
construction . . . 2,681,000
San Mateo County Community College District
College of San Mateo
(70) 40.52.004-Seismic Upgrade Phase I--Preliminary plans and
working drawings . . . 388,000
Canada College
(71) 40.52.101-Child Development Center--Working drawings and
construction . . . 238,000
Skyline College
(72) 40.52.306-Center for Advanced Learning--Preliminary plans,
working drawings and construction . . . 1,595,000
Santa Clarita Community College District
College of the Canyons
(73) 40.54.110-Performing Arts Center--Preliminary plans and
working drawings . . . 542,000
Santa Monica Community College District
Santa Monica College
(74) 40.55.108-Seismic Retrofit/Library--Construction . . .
5,859,000
Sequoias Community College District
College of the Sequoias
(75) 40.56.109-Music Building--Equipment . . . 404,000
Sierra Joint Community College District
Western Nevada County Center
(76) 40.58.205-Child Development Center--Working drawings and
construction . . . 1,885,000
Siskiyous Joint Community College District
College of the Siskiyous
(77) 40.59.102-Districtwide Distance Learning--Preliminary plans and
working drawings . . . 153,000
Sonoma County Community College District
Criminal Justice Center--Santa Rosa
(78) 40.61.400-Training Center Facility Phase I--Construction . . .
11,184,000
Chabot-Las Positas Community College District
Chabot College
(79) 40.62.113-Ceramics/Sculpture Building
Reconstruction/Addi-tion--Preliminary plans, working drawings and
construction . . . 848,000
Southwestern Community College District
Southwestern College
(80) 40.63.103-Learning Resource Center--Preliminary plans and
working drawings . . . 1,743,000
State Center Community College District
Madera Center
(81) 40.64.301-On-site Development, Phase I Facilities--Equipment
. . . 881,000
Ventura County Community College District
Moorpark College
(82) 40.65.108-Learning Resources and Telecommunications
Center--Preliminary plans and working drawings . . . 871,000
Ventura College
(83) 40.65.304-Learning Resource Center--Preliminary plans and
working drawings . . . 1,640,000
Victor Valley Community College District
Victor Valley College
(84) 40.66.109-Child Development Center--Working drawings and
construction . . . 1,789,000
West Hills Community College District
Kings County Center
(85) 40.67.201-Site Acquisition--Acquisition . . . 170,000
(86) 40.67.202-Off/On Site Develop- ment--Preliminary plans and
working drawings . . . 301,000
(87) 40.67.203-Initial Buildings--Preliminary plans and working
drawings . . . 913,000
West Valley Mission Community College District
Mission College
(88) 40.69.205-Learning Resource Center--Equipment . . . 545,000
(89) 40.69.206-Child Development Center--Working drawings and
construction . . . 1,854,000
(90) 40.69.207-Science and Technology Complex--Preliminary plans
and working drawings . . . 755,000
Yosemite Community College District
Columbia College
(91) 40.70.103-Learning Resources/Media Technology
Center--Preliminary plans and working drawings . . . 389,000
Modesto Junior College
(92) 40.70.210-Sierra Hall Instructional Facility--Equipment . . .
2,546,000
Feather River Community College District
Feather River College
(93) 40.73.104-Physical Plant Reconstruction--Preliminary plans,
working drawings and construction . . . 310,000
Provisions:
1. The Chancellor's Office shall report annually to the Department of
Finance by September 30th identifying the projects, purposes and
impact on the projects for which funds in schedule (1) of this item
were used.
6870-495--Reversion, California Community Colleges (Proposition
98). The balance as of June 30, 1999, specified herein, of the
appropriations provided for in the following citations shall revert
to
the Proposition 98 Reversion Account:
(1) $1,233,000 from Item 6870-103-0001, Budget Act of 1998 (Ch.
324, Stats. 1998), based on a reduced estimate of lease purchase
payment needs.
(2) $8,648,000, or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 1998, as certified by the
Department of Finance, from Schedule (a) 10.10.010-Apportionments
of Item 6870-101-0001, Budget Act of 1998 (Ch. 324, Stats. 1998).
(3) $4,200,000 from Schedule (v) of Item 6870-101-0001, Budget Act
of 1997 (Ch. 282, Stats. 1997), based on implementation delays within
the CalWORKs program.
7980-001-0001--For support of Student Aid Commission . . .
7,946,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 7,992,000
(b) California Loan Program . . . 649,000
(c) 80.01-Administration and Support Services . . . 3,123,000
(d) 80.02-Distributed Administration and Support Services . . .
-3,123,000
(e) Reimbursements . . . -695,000
7980-001-0564--For support of Student Aid Commission, payable
from the Scholarshare Administration Fund . . . 923,000
Schedule:
(a) 30-Scholarshare Trust . . . 923,000
7980-101-0001--For local assistance, Student Aid Commission . . .
377,429,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 386,656,000
(b) Reimbursements . . . -5,303,000
(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
t
following:
(a) Awards in the Cal Grant Program under Article 3 (commencing
with Section 69530) of Chapter 2 of Part 42 of the Education Code.
(b) Graduate fellowship renewal awards under former Article 9
(commencing with Section 69670) of Chapter 2 of Part 42 of the
Education Code.
(c) Grants under Section 4709 of the Labor Code.
(d) California Student Opportunity and Access Program contract
agreements under Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of the Education Code.
(e) The purchase of loan assumptions under Article 6.5 (commencing
with Section 69612) of Chapter 2 of Part 42 of the Education Code. Of
the 4,000 warrants issued to California students pursuant to the
purchase of loan assumptions, 35 percent shall be made available to
program participants who are not yet enrolled in an accredited
credential program.
(f) Grants under the California State Work-Study Program, Article 18
(commencing with Section 69950) of Chapter 2 of Part 42 of the
Education Code.
(g) 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 1998-99 award year
except as otherwise provided by law.
2. If federal trust funds for the 1999-00 fiscal year exceed budgeted
levels, the funds appropriated shall, to the extent allowable by
feder
law, be reduced on a dollar-for-dollar basis.
3. Eligibility for money appropriated by this item is limited to
stude
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 $67,000 for the purposes of determining recipients for the
1999-00 award year.
4. Notwithstanding any other provision of law, of the amount
appropriated in Schedule (a), $5,000,000 shall be used to increase
the
number of new Cal Grant awards above the number awarded in
1998-99. These funds shall be used to provide approximately 836 new
Cal Grant A awards and 836 new Cal Grant B awards; or a different
number of awards as determined by the Student Aid Commission to be
consistent with the funding provided in this item for new Cal Grant A
and B awards.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust Fund
. . . 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
. . . 3,412,000
Schedule:
(a) 20.01-Administration . . . 3,111,000
(b) 20.02-Distributed Administration . . . -3,111,000
(c) 50-Criminal Justice Projects . . . 12,360,000
(d) Reimbursements . . . -450,000
(e) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241) . . . -65,000
(f) Amount payable from the Victim Witness Assistance Fund (Item
8100-001-0425) . . . -1,428,000
(g) Amount payable from the High Technology Theft Apprehension
and Prosecution Trust Fund (Item 8100-001-0597) . . . -67,000
(h) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -6,938,000
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 . . . 65,000
Provisions:
1. Notwithstanding any other provision of law restricting the costs
o
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 . . . 1,428,000
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
. . . 67,000
Provisions:
1. Funds appropriated 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, 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 . . . 6,938,000
8100-012-0001--For transfer by the Controller to the High Technology
Theft Apprehension and Prosecution Program Trust Fund . . . 35,000
Provisions:
1. Funds appropriated 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, 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, Program 50, Criminal Justice Projects . . . 32,902,000
Schedule:
(a) 50.20.102-Victims Legal Resources Center . . . 173,000
(b) 50.20.103-Joint Venture . . . 166,000
(c) 50.20.151-Domestic Violence Program . . . 1,460,000
(d) 50.20.152-Family Violence Prevention . . . 194,000
(e) 50.20.301-Rape Crisis Program . . . 101,000
(f) 50.20.351-Homeless Youth Project . . . 883,000
(g) 50.20.352-Youth Emergency Telephone Referral . . . 338,000
(h) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
3,000
(i) 50.20.354-Child Sexual Abuse Prevention and Training . . .
672,000
(ix) 50.20.358-Child Abuse and Abduction Prevention . . . 495,000
(j) 50.30.501-California Community Crime Resistance Program, to be
allocated pursuant to Chapter 5 (commencing with Section 13840) of
Title 6 of Part 4 of the Penal Code . . . 923,000
(k) 50.30.511-California Career Criminal Apprehension Program . .
. 2,308,000
(l) 50.30.512-California Career Criminal Prosecution Program, to be
allocated pursuant to Chapter 2.2 (commencing with Section 999b) of
Title 6 of Part 2 of the Penal Code . . . 3,987,000
(m) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(n) 50.30.514-Serious Habitual Offender . . . 547,000
(o) 50.30.515-Vertical Prosecution of Statutory Rape . . . 8,361,000
(p) 50.30.521-Child Sexual Assault Prosecution Program . . .
1,304,000
(q) 50.30.522-Evidentiary Medical Training . . . 1,364,000
(r) 50.30.531-Vertical Defense . . . 692,000
(s) 50.30.541-Public Prosecutors and Public Defenders . . . 29,000
(t) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
3,263,000
(u) 50.30.661-California Gang Violence Suppression Program . . .
5,615,000
(v) 50.30.672-Multi-Agency Gang Enforcement Consortium . . .
248,000
(w) Reimbursements . . . -2,865,000
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
governmen
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
th
Gang Violence Suppression-Curfew Enforcement Strategy program to
provide local matching funds of at least 10 percent for the first and
each subsequent year of operation. This match requirement applies to
each agency that is to receive grant funds. An agency may meet its
match requirements with an in-kind match, if approved by the Office
of Criminal Justice Planning.
8100-101-0241--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
Local Public Prosecutors and Public Defenders Training Fund . . .
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
governmen
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, Program 50, Criminal Justice Projects, payable from the
Victim Witness Assistance Fund . . . 15,519,000
Schedule:
(a) 50.20.101-Victim-Witness Assistance Program . . . 10,871,000
(b) 50.20.301-Rape Crisis Program . . . 3,670,000
(c) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
978,000
Provisions:
1. Notwithstanding any other 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
governmen
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, Program 50, Criminal Justice Projects, payable from the
High Technology Theft Apprehension and Prosecution Program Trust
Fund . . . 1,183,000
Schedule:
(a) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 1,183,000
Provisions:
1. Funds appropriated 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, shall be deposited in the High
Technology Theft Apprehension and Prosecution Program Trust Fund,
established pursuant to Section 13848.4 of the Penal Code. These
funds shall be distributed as follows:
(a) Up to ten percent of the funds shall be used for developing and
maintaining a statewide database on high technology crime for use in
developing and distributing intelligence information to participating
law enforcement agencies. Any funds not expended for these purposes
shall be distributed to regional high technology theft task forces
pursuant to subdivisions (b) and (c) of this provision.
(b) Funds shall be distributed by the Office of Criminal Justice
Planning pursuant to Section 13848.6 of the Penal Code, for no more
than two regional high technology crime projects which meet the
criteria established in subdivision (f) of Section 13848.6 of the
Pena
Code.
(c) Grantees are required to provide matching funds equal to the
amount received by a project from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.
8100-101-0890--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
Federal Trust Fund . . . 155,494,000
Schedule:
(a) 50.20.151-Domestic Violence Program . . . 6,565,000
(b) 50.20.161-Violence Against Women Act . . . 12,661,000
(c) 50.20.302-Rape Prevention . . . 5,571,000
(d) 50.20.451-Victims of Crime Act (VOCA) . . . 38,022,000
(e) 50.30.525-Child Justice Act . . . 1,045,000
(f) 50.30.550-Byrne State/Local Law Enforcement Assistance . . .
51,901,000
(g) 50.30.555-Residential Substance Abuse Treatment . . . 6,545,000
(h) 50.30.556-Local Law Enforcement Block Grants . . . 732,000
(i) 50.30.661-Gang Violence Suppression . . . 1,005,000
(j) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
6,310,000
(k) 50.30.703-Community Delinquency Prevention Program . . .
2,254,000
(l) 50.30.705-Juvenile Accountability Incentive . . . 21,769,000
(m) 50.30.706-Juvenile Justice-- Project Challenge . . . 1,114,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
governmen
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.
8100-112-0001--For transfer by the Controller to the High Technology
Theft Apprehension and Prosecution Program Trust Fund . . .
965,000
Provisions:
1. Funds appropriated 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, shall be deposited in the High
Technology Theft Apprehension and Prosecution Program Trust Fund,
established pursuant to Section 13848.4 of the Penal Code. These
funds shall be distributed as follows:
(a) Up to ten percent of the funds shall be used for developing and
maintaining a statewide database on high technology crime for use in
developing and distributing intelligence information to participating
law enforcement agencies. Any funds not expended for these purposes
shall be distributed to regional high technology theft task forces
pursuant to subdivisions (b) and (c) of this provision.
(b) Funds shall be distributed by the Office of Criminal Justice
Planning pursuant to Section 13848.6 of the Penal Code, for no more
than two regional high technology crime projects which meet the
criteria established in subdivision (f) of Section 13848.6 of the
Pena
Code.
(c) Grantees are required to provide matching funds equal to the
amount received by a project from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.
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, State Controller . . . 790,000
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) . . .
785,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
fun
provided in this item to the appropriate local entities shall be made
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the 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
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 . . . 10,802,000
Schedule:
(a) 10-Standards . . . 5,783,000
(b) 20-Training . . . 15,607,000
(c) 30-Peace Officer Training . . . 88,000
(d) 40.01-Administration . . . 4,357,000
(e) 40.02-Distributed Administration . . . -4,357,000
(f) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -9,120,000
(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 . . . 9,120,000
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 the
implementation of the "Tools for Tolerance" training program for law
enforcement personnel operated by the Simon Wiesenthal
Center-Museum of Tolerance. Eligibility to receive funds appropriated
by this item as reimbursements is limited to law enforcement agencies
authorized by law to receive training reimbursements from the Peace
Officers' Training Fund. Both sworn officers and nonsworn personnel
who have contact with the public shall, at the discretion of the head
the law enforcement agency seeking reimbursement under this
provision, be eligible for reimbursement, provided that the Museum
of Tolerance gives priority to training sworn officers.
8120-101-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, for allocation to cities,
counties
and cities and counties pursuant to Section 13523 of the Penal Code,
payable from the Peace Officers' Training Fund . . . 26,058,000
Provisions:
1. Funds may be transferred between this item and Item
8120-011-0268 to meet the needs of local training programs.
2. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Peace Officers' Training Fund that is in
addition to the revenue appropriated by this item, not sooner than 30
days after notification in writing to the chairpersons of the
respecti
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee.
8120-102-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, payable from the Peace Officers'
Training Fund . . . 444,000
Provisions:
1. Funds appropriated in this item are to be used for the
implementation of the "Tools for Tolerance" training program for law
enforcement personnel operated by the Simon Wiesenthal
Center-Museum of Tolerance. Eligibility to receive funds appropriated
by this item as reimbursements is limited to law enforcement agencies
authorized by law to receive training reimbursements from the Peace
Officers' Training Fund. Both sworn officers and nonsworn personnel
who have contact with the public shall, at the discretion of the head
the law enforcement agency seeking reimbursement under this
provision, be eligible for reimbursement, provided that the Museum
of Tolerance gives priority to training sworn officers.
8140-001-0001--For support of State Public Defender . . . 11,000,000
Schedule:
(a) 10-State Public Defender . . . 11,000,000
Provisions:
1. Any federal funds received by the Office of the State Public
Defender as reimbursements for legal services provided for capital
cases shall revert to the unappropriated surplus of the General Fund.
8180-101-0001--For local assistance, Payment to Counties for Costs
of Homicide Trials, for payment by the State Controller . . .
7,500,0
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
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)
fo
investigators, an hourly rate equal to that county's average hourly
co
for county-employed investigators or the hourly rate charged state
agencies by the Attorney General for investigators, whichever rate is
less; and (c) for expert witnesses, the hourly rate that the county
generally pays for these services.
3. Notwithstanding any other provision of law, funds appropriated in
this item shall be available for reimbursement for one hundred
percent
of any extraordinary costs incurred during the 1998-99 and 1999-00
fiscal years in the County of Siskiyou in the homicide trial of
People
v. Bowcutt.
8260-001-0001--For support of California Arts Council . . .
2,132,000
Schedule:
(a) 10-Artists in Residence . . . 922,000
(b) 20-Organizational Support Grants . . . 1,158,000
(c)
25-Performing Arts Touring/Presenting Program . . . 339,000
(d) 30-Special Initiatives Program . . . 76,000
(e) 40-Statewide Projects . . . 532,000
(f) 45-California Challenge Program . . . 68,000
(g) 50.01-Administration . . . 1,107,000
(h) 50.02-Distributed Administration . . . -1,107,000
(i) Reimbursements . . . -70,000
(j) Amount payable from the Graphic Design License Plate Account
(Item 8260-001-0078) . . . -276,000
(k) 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 . . . 276,000
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 . . . 15,615,000
Schedule:
(a) 10-Artists in Residence . . . 3,630,000
(b) 20-Organizational Support Grants . . . 8,473,000
(c) 25-Performing Arts Touring/Presenting Program . . . 842,000
(d) 30-Special Initiatives Program . . . 500,000
(e) 40-Statewide Projects . . . 2,676,000
(f) Reimbursements . . . -31,000
(g) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078) . . . -475,000
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
matchin
funds shall be required for grants to individual artists.
8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account . . . 475,000
8260-101-0890--For local assistance, California Arts Council, payable
from the Federal Trust Fund . . . 170,000
Schedule:
(a) 10-Artists in Residence . . . 74,000
(c) 25-Performing Arts Touring/Presenting Program . . . 12,000
(d) 40-Statewide Projects . . . 84,000
Provisions:
1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant under the Small- and Mid-size Organizations element
of the Organizational Grants program.
2. Any organization applying for a grant under the Small- and
Mid-size
Organizations element of the Organizational Grants program may not
receive a grant under the Large Budget Organizations element of the
Organizational Grants program.
3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matchin
funds shall be required for grants to individual artists.
8260-102-0001--For local assistance, California Arts Council . . .
2,000,000
Schedule:
(a) 70-Cultural Institutions Program . . . 2,000,000
Provisions:
1. The funds appropriated in this item are for allocation to the
Simon
Wiesenthal Center, Museum of Tolerance to provide teacher training
on tolerance and diversity to California educators in K-12 public
schools. In making this appropriation, it is the intent of the
Legisla
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
divers
may include programs designed to: 1) build greater awareness among
educators about issues of tolerance and diversity; 2) expose working
professionals to the dynamics of prejudice and discrimination that
impede effective learning and threaten school safety; 3) provide a
broad range of multicultural viewpoints which may influence their
relationship with co-workers, parents and students; 4) explore ways
of
integrating the teaching of tolerance into the curriculum and
infusing
it into the ethos of the school community; and 5) acquaint educators
with the facilities and resources available at the Museum of
Tolerance
and the Simon Wiesenthal Center which can serve their needs.
8260-111-0001--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 balance of the appropriation in the
following citation is hereby reappropriated to the California Arts
Council 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, 2000:
0001--General Fund
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.
8280-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 304,000
8300-001-0001--For support of Agricultural Labor Relations Board
. . . 4,487,000
Schedule:
(a) 10-Board Administration . . . 2,109,000
(b) 20-General Counsel Administration . . . 2,378,000
(c) 30.01-Administrative Services . . . 231,000
(d) 30.02-Distributed Administrative Services . . . -231,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,411,000
Schedule:
(a) 11-Public Employment Relations . . . 4,418,000
(b) Reimbursements . . . -7,000
8350-001-0001--For support of Department of Industrial Relations .
. . 124,467,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans .
. . 2,891,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 1,873,000
(3) 30-Workers' Compensation Administration . . . 91,718,000
(4) 35-Industrial Medical Council . . . 3,731,000
(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 981,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 62,447,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 27,793,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training . . . 3,983,000
(9) 70-Labor Force Research and Data Dissemination . . . 3,176,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,632,000
(11) 94.01-Administration . . . 17,286,000
(12) 94.02-Distributed Administration . . . -17,286,000
(13) Reimbursements . . . -3,399,000
(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) . . . -1,664,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -6,189,000
(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) . . . -50,000
(19) Amount payable from the Workplace Health and Safety
Revolving Fund (Item 8350-001-0222) . . . -981,000
(20) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -17,492,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -773,000
(22) Amount payable from the Asbestos Consultant Certification
Account (Item 8350-001-0368) . . . -318,000
(23) Amount payable from the Asbestos Training Approval Account
(Item 8350-001-0369) . . . -231,000
(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396) . . . -2,831,000
(25) Amount payable from the Elevator Safety Inspection Account
(Item 8350-001-0452) . . . -6,888,000
(26) Amount payable from the Pressure Vessel Inspection Account
(Item 8350-001-0453) . . . -3,411,000
(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) . . . -2,854,000
(29) Amount payable from the Uninsured Employers Account,
Uninsured Employers Fund (Item 8350-001-0571) . . . -23,529,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -24,933,000
(31) Amount payable from the Industrial Relations Unpaid Wage Fund
(Item 8350-001-0913) . . . -934,000
(32) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-015-0223) . . . -484,000
(33) Amount payable from the Industrial Relations Unpaid Wage Fund
(Sec. 96.6, Labor Code) . . . -500,000
8350-001-0023--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Farm Labor
Contractors Special Account . . . 27,000
8350-001-0079--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Industrial Medicine
Fund . . . 1,664,000
8350-001-0096--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund . . . 6,189,000
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,
Program 30, Workers' Compensation Administration, 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 . . . 50,000
8350-001-0222--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Workplace Health
and Safety Revolving Fund . . . 981,000
Provisions:
1. Funds appropriated in this item are for the purpose of supporting
t
activities of the Commission on Health and Safety and Workers'
Compensation within the Department of Industrial Relations, as
established by Chapter 227 of the Statutes of 1993.
8350-001-0223--For support of Department of Industrial Relations, for
Workers' Compensation Administration, for payment to Item
8350-001-0001, payable from the Workers' Compensation
Administration Revolving Fund . . . 17,492,000
8350-001-0284--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 773,000
8350-001-0368--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 318,000
8350-001-0369--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Asbestos Training
Approval Account . . . 231,000
8350-001-0396--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Self-Insurance
Plans Fund . . . 2,831,000
8350-001-0452--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Elevator Safety
Account . . . 6,888,000
8350-001-0453--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Pressure Vessel
Account . . . 3,411,000
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 . . . 2,854,000
Provisions:
1. Notwithstanding Section 1611 of, and Chapter 3.5 (commencing
with Section 10200) of Part 1 of Division 3 of the Unemployment
Insurance Code, $2,854,000 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
o
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 . . . 23,529,000
8350-001-0890--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Federal Trust Fund
. . . 24,933,000
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 . . . 934,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated by
this item shall be expended by the Department of Industrial Relations
Division of Labor Standards Enforcement to administer the Targeted
Industries Partnership Program to increase enforcement and
compliance in the agricultural, garment, and restaurant industries.
2. It is the intent of the Legislature that the Targeted Industries
Partnership Program result in increased enforcement of, and
compliance by, the agricultural, garment, and restaurant industries
regarding wages, hours, conditions of employment, licensing,
registration, child labor laws and regulations.
8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund . . . 18,603,000
8350-015-0223--For support of Department of Industrial Relations,
Industrial Medical Council, for payment to Item 8350-001-0001,
payable from the Workers' Compensation Administration Revolving
Fund . . . 484,000
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, State Controller . . . 1,428,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 728,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) . . . 700,000
(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
fund
appropriated by this item to the appropriate local entities shall be
m
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 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
1999-00 fiscal year:
(a) Personal alarm devices (8 Cal. Code Regs. Sec. 3401(c)).
(b) Structural and wildland firefighter safety clothing and equipment
(8 Cal. Code Regs. Secs. 3401 to 3410, incl.).
8380-001-0001--For support of Department of Personnel
Administration . . . 6,035,000
Schedule:
(a) 20-Labor Relations . . . 1,511,000
(b) 25-Legal . . . 4,373,000
(c) 40.01-Administration . . . 4,879,000
(d) 40.02-Distributed Administration . . . -3,671,000
(e) 52-Classification and Compensation . . . 3,244,000
(f) 54-Benefits Administration . . . 13,630,000
(g) 56-Training and Development . . . 3,125,000
(h) 58-Merit Award . . . 338,000
(i) Reimbursements . . . -14,796,000
(j) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -742,000
(k) Amount payable from the Deferred Compensation Plan Fund (Item
8380-001-0915) . . . -5,856,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Flexelect Benefit Fund . . . 742,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund . . . 5,856,000
Provisions:
1. No funds derived from the float earned on investor contributions
shall be expended for Savings Plus Program administration or other
purposes without complete disclosure to the investors.
8385-001-0001--For support of California Citizens Compensation
Commission, Program 10 . . . 25,000
8450-001-0001--For support of Workers' Compensation Benefit
Program, for payment of the additional compensation for subsequent
injuries provided for by Article 5 (commencing with Section 4750) of
Chapter 2 of Part 2 of Division 4 of the Labor Code . . . 5,507,000
Schedule:
(a) Payment of Claims . . . 7,570,000
(b) Support, State Compensation Insurance Fund . . . 379,000
(c) Prelitigation Expenses . . . 170,000
(d) Support, Department of Industrial Relations . . . 688,000
(e) Amount payable from Subsequent Injuries Moneys Account,
General Fund (Item 8450-001-0016) . . . -3,300,000
Provisions:
1. This item shall not be construed as a limitation on funds
appropriated by Item 8450-001-0016.
2. The funds appropriated 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 1999-00 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
3
days after notification in writing to the chairpersons of the
respecti
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee. The director may authorize these augmentations only up
to the amount required for payment of the additional compensation for
subsequent injuries provided by Article 5 (commencing with Section
4750) of Chapter 2 of Part 2 of Division 4 of the Labor Code.
8460-101-0001--For local assistance, Workers' Compensation Benefits
for Disaster Service Workers . . . 663,000
Provisions:
1. Funds appropriated by 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, Governor'
s
Office, Office of Emergency Services. The State Compensation
Insurance Fund may draw from the State Treasury any funds
appropriated by this item, without at the time presenting vouchers
and
itemized statements, to be used as a cash revolving fund.
Expenditures
made from the revolving fund in payment of claims for workers'
compensation and adjusting services are exempted from Section 925.6
of the Government Code. Reimbursement of the revolving fund for
those expenditures shall be made upon presentation to the State
Controller of an abstract or statement of the expenditures. The
abstra
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 . . .
1,759,000
Schedule:
(a) 10-Board of Chiropractic Examiners . . . 1,789,000
(b) Reimbursements . . . -30,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8510-001-0264--For support of Osteopathic Medical Board of
California payable from the Osteopathic Medical Board of California
Contingent Fund . . . 906,000
Schedule:
(a) 10-Osteopathic Medical Board of California . . . 922,000
(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 . . . 1,199,000
Schedule:
(a) 10.01 Support . . . 560,000
(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 . . . 7,532,000
Schedule:
(a) 10-California Horse Racing Board . . . 7,795,000
(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,
2000 . . . (2,000,000)
8570-001-0001--For support of Department of Food and Agriculture
. . . 51,911,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 58,848,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
17,387,000
(c) 31-Assistance to Fairs and County Agricultural Activities . . .
2,008,000
(d) 41.01-Executive, Management, and Administrative Services . . .
10,138,000
(e) 41.02-Distributed Executive, Management, and Administrative
Services . . . -9,032,000
(f) Reimbursements . . . -8,197,000
(g) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111) . . .
-10,942,000
(h) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -1,801,000
(i) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 8570-001-0516) . . . -930,000
(j) Amount payable from the Agriculture Building Fund (Item
8570-001-0601) . . . -1,354,000
(k) Amount payable from the Federal Trust Fund (Item 8570-0010890)
. . . -3,892,000
(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) . . . -317,000
Provisions:
1. Funds appropriated to Schedule (a) from Item 8570-001-0111 are
in lieu of the appropriation provided by subdivision (b) of Section
22
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
o
Finance. The funds that are so appropriated are not subject to
Section
26.00, 27.00, 28.00, or 28.50 of this act.
2. Funds appropriated from Item 8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of Section 224 of the Food
and Agricultural Code. In addition, notwithstanding any other
provision of law, of the funds appropriated pursuant to subdivision
(c
of Section 224 of the Food and Agricultural Code, $650,000 shall be
available for use by the Department of Food and Agriculture for
departmental overhead expenses.
3. Notwithstanding any other provision of law, of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be available for use by the
Department of Food and Agriculture for the County/State Liaison
Director. The Secretary of Food and Agriculture may augment
Schedule (c) of this item with the approval of the Director of
Finance
The funds that are so appropriated are not subject to Section 26.00,
27.00, 28.00, or 28.50 of this act.
8570-001-0111--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Department of
Agriculture Account, Department of Agriculture Fund . . . 10,942,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8570-001-0191--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Fair and
Exposition Fund . . . 1,801,000
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 . . . 930,000
8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund . . . 1,354,000
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 . . . 3,892,000
Provisions:
1. The Department of Finance may authorize the augmentation of this
item in an amount not to exceed a cumulative total of $1,500,000. Any
augmentation pursuant to this provision shall be made only if the
Department of Food and Agriculture has a valid federal contract or
grant. These funds shall not be used for state or federal cooperative
fruit fly eradication projects. The augmentations pursuant to this
authority are not subject to Section 26.00 or 28.00 of this act.
8570-002-0001--For support of Department of Food and Agriculture,
Program 11, for sterile medfly release program in the Los Angeles
Basin . . . 7,536,000
8570-003-0001--For support of Department of Food and Agriculture
for rental payments on lease revenue bonds . . . 628,000
Schedule:
(a) Base Rental and Fees . . . 1,622,000
(b) Insurance . . . 6,000
(c) Reimbursements . . . -1,000,000
8570-003-0111--For support of Department of Food and Agriculture,
for rental payments on lease revenue bonds, payable from the
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
8570-011-0112--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 . . . 317,000
8570-101-0001--For local assistance, Department of Food and
Agriculture . . . 10,015,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 10,015,000
(b) 31-Assistance to Fairs and County Agricultural Activities . . .
1,333,000
(c) Amount payable from the Fair and Exposition Fund (Item
8570-101-0191) . . . -950,000
(d) Amount payable from the General Fund (Item 8570-111-0001) .
. . -383,000
8570-101-0191--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001, payable from the
Fair and Exposition
Fund . . . 950,000
Provisions:
1. The funds appropriated in this item are for unemployment insurance
at local fairs.
2. The funds appropriated in this item are for the contributions, or
t
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 . . . 1,074,000
Schedule:
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Acquisition and preliminary plans . . . 411,000
(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Working drawings . . . 347,000
(3) 90.90.010-Statewide: Minor Projects . . . 316,000
8570-301-0660--For capital outlay, Department of Food and
Agriculture, payable from the Public Buildings Construction Fund .
. . 6,519,000
Schedule:
(1) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Construction . . . 6,519,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project authorized
in this item.
2. The State Public Works Board and the Department of Food and
Agriculture may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not
limited to the Pooled Money Investment Account pursuant to Sections
16312 and 16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additiona
amounts necessary to pay interim and permanent financing costs.
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.
Thes
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
cond
the program to the state's satisfaction, the secretary shall reduce,
b
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
supervise
by the department and for pesticide use enforcement programs
supervised by the Department of Pesticide Regulation. This item shall
not be effective if a later enacted statute amends subdivision (c) of
Section 224 of the Food and Agricultural Code.
8570-403--For 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
f
constructing, operating, and maintaining individual satellite
wagering
projects, (c) net revenue projections for individual satellite
wagerin
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
includ
the above-requested information relating only to the new debt.
Reporting shall be required only for satellite wagering projects that
funded by interim financing or long-term financing, including bond
agreements.
8620-001-0001--For support of Fair Political Practices Commission
. . . 1,375,000
Schedule:
(a) 10.10-Local enforcement . . . 538,000
(b) 10.20-Legal, technical assistance and state enforcement . . .
837,000
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 . .
.
2,157,000
Schedule:
(1) 10-Secretary of State . . . 697,000
For transfer by the State Controller to Item 0890-001-0001 as
follows:
(a) Personal Services . . . 471,000
(b) Operating expenses and equipment . . . 226,000
(2) 20-Franchise Tax Board . . . 1,246,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(c) 30-Political Reform Audit . . . 1,246,000
(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 . . . (3,233,000)
(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,
2000.
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 . . . 2,324,000
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 . . . 2,377,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation Rate
Fund . . . 1,685,000
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 . . . 6,600,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 52,937,000
Schedule:
(a) 10-Regulation of Utilities . . . 65,717,000
(b) 20-Regulation of Transportation . . . 12,986,000
(c) 30.01-Administration . . . 14,826,000
(d) 30.02-Distributed Administration . . . -14,826,000
(e) Reimbursements . . . -11,803,000
(f) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-0010042) . . . -2,324,000
(g) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046) . . . -2,377,000
(h) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -1,685,000
(i) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461) . . .
-6,600,000
(j) Amount payable from the Federal Trust Fund (Item 8660-0010890)
. . . -977,000
Provisions:
1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those expenses
that the commission deems necessary to assist in its consideration of
the proposed merger.
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust Fund
. . . 977,000
8660-003-0412--For support of Public Utilities Commission payable
from the Transportation Rate Fund, for rental payments on lease
revenue bonds . . . 151,000
Schedule:
(a) Base Rental and Fees . . . 150,000
(b) Insurance . . . 1,000
8660-003-0461--For support of Public Utilities Commission, payable
from the Public Utilities Commission Transportation Reimbursement
Account for rental payments on lease revenue bonds . . . 555,000
Schedule:
(a) Base Rental and Fees . . . 551,000
(b) Insurance . . . 4,000
8660-003-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account for rental payments on lease revenue bonds . . . 4,335,000
Schedule:
(a) Base Rental and Fees . . . 4,306,000
(b) Insurance . . . 29,000
8700-001-0001--For support of Board of Control . . . 902,000
Schedule:
(a) 11-Citizens Indemnification . . . 52,829,000
(b) 21-Disaster Relief Claim Program . . . 19,000
(c) 31-Civil Claims Against the State . . . 902,000
(d) 41-Citizens Benefiting the Public . . . 20,000
(e) 51.01-Administration . . . 3,420,000
(f) 51.03-Executive Office . . . 884,000
(g) 51.04-Revenue Recovery and Compliance Branch . . . 5,040,000
(h) 51.02-Distributed Administration Executive Office and Revenue
Recovery and Compliance Branch . . . -9,344,000
(i) Reimbursements . . . -19,000
(j) Amount payable from the Restitution Fund (Item 8700-001-0214)
. . . -31,584,000
(k) Amount payable from the Federal Trust Fund (Item 8700-0010890)
. . . -21,245,000
(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
i
meetings, the board shall notify all parties whose claims or
proposals
are scheduled for consideration and any party requesting notice of
the
proceedings.
8700-001-0214--For support of Board of Control, for support services
pursuant to Chapter 5 (commencing with Section 13959) of Part 4 of
Division 3 of Title 2 of the Government Code, for payment to Item
8700-001-0001, payable from the Restitution Fund . . . 31,584,000
8700-001-0890--For support of the Board of Control, for payment to
Item 8700-001-0001, payable from the Federal Trust Fund . . .
21,245,000
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
8700-295-0001--For local assistance, Board of Control, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 0
Schedule:
(1) 98.01.112.377-Adult Felony Restitution (Ch. 1123, Stats. 1977)
. . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) Adult Felony Restitution (Ch. 1123, Stats. 1977).
8750-001-0001--For support, Commission On Local Governance for
the 21st Century, Program 10 . . . 452,000
8770-001-0462--For support of Electricity Oversight Board payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 1,235,000
Schedule:
(a) 30-Administration . . . 1,235,000
Provisions:
1. Notwithstanding any other provision of law, the Public Utilities
Commission shall continue to directly appropriate funds for the
support of the Electricity Oversight Board.
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 690,000
Schedule:
(a) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 692,000
(b) Reimbursements . . . -2,000
8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller . . .
1,693,00
Schedule:
(a)
10-Council of State Governments . . . 407,000
(b)
20-National Conference of State Legislatures . . . 413,000
(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 . . . 145,000
(g)
70-Council of Governors' Policy Advisors . . . 15,000
(h)
80-Coastal States' Organization . . . 13,000
(i)
90-Western Governors' Association . . . 36,000
(j)
91-National Center for State Courts . . . 329,000
(k)
92-Western Interstate Commission for Higher Education . . . 85,000
(l)
93-Interstate Compact for Education . . . 123,000
(m)
94-For the Sake of the Salmon . . . 75,000
8820-001-0001--For support of Commission on the Status of Women
. . . 418,000
Schedule:
(a) 10-Administration, Legislation, Research and Information . . .
420,000
(b) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision Commission
. . . 598,000
Schedule:
(a) 10-Law Revision Commission . . . 613,000
(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 . . . 10,776,000
Schedule:
(a) 10-State Auditor . . . 10,851,000
(b) Reimbursements . . . -75,000
8860-001-0001--For support of Department of Finance . . .
22,946,000
Schedule:
(a) 10-Annual Financial Plan . . . 14,197,000
(b) 20-Program and Information System Assessments . . . 6,059,000
(c) 30-Supportive Data . . . 9,130,000
(d) 40.01-Administration . . . 4,819,000
(e) 40.02-Distributed Administration . . . -4,344,000
(f) Reimbursements . . . -6,915,000
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.
8885-001-0001--For support of Commission on State Mandates,
Program 10 . . . 1,198,000
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
actua
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
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
commission has received spending authorization.
8910-001-0001-For support of Office of Administrative Law . . .
2,216,000
Schedule:
(a) 10-Regulatory Oversight . . . 2,356,000
(b) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department . . . 24,229,000
Schedule:
(a) 10-Army National Guard . . . 36,196,000
(b) 20-Air National Guard . . . 12,358,000
(c) 30.01-Office of the Adjutant General . . . 5,349,000
(d) 30.02-Distributed Office of the Adjutant General . . .
-5,349,000
(e) 35-Military Support to Civil Authority . . . 3,230,000
(f) 40-Military Retirement . . . 2,587,000
(g) 65-California National Guard youth programs . . . 5,858,000
(h) Reimbursements . . . -2,057,000
(i) Amount payable from the Armory Discretionary Improvement
Account (Item 8940-001-0485) . . . -150,000
(j) Amount payable from the Federal Trust Fund (Item 8940-0010890)
. . . -33,793,000
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 . . .
33,793,000
8940-301-0001--For capital outlay, Military Department . . .
7,988,000
Schedule:
(1) 70.10.010-Statewide--Project planning, working drawings, and
supervision of construction . . . 4,756,000
(2) 70.12.020-Statewide--Facility Survey, Phase II . . . 545,000
(3) 70.80.010-Bakersfield--Union Armory: Acquisition and
Environmental Study . . . 2,125,000
(4) 70.90.030-Statewide: Minor Projects . . . 562,000
8940-301-0890--For capital outlay, Military Department, payable from
the Federal Trust Fund . . . 36,000
Schedule:
(1) 70.99.020-Advanced Plans and Studies--Construction . . . 36,000
8950-490--Reappropriation, for capital outlay, Department of Veterans
Affairs. Notwithstanding any other provision of law, the
unencumbered balance of the appropriation in Chapter 335, Statutes
of 1996, Section 2(d), is reappropriated, without regard to fiscal
yea
for the purposes of construction or repayment of any loan related to
t
third and fourth sites of the Southern California Veterans' Home.
8955-001-0001--For support of Department of Veterans Affairs . . .
1,831,000
Schedule:
(a) 10-Farm and Home Loans to Veterans . . . 1,234,000
(b) 20-Veterans Claims and Rights . . . 1,421,000
(c) 30-Care of Sick and Disabled Veterans . . . 749,000
(e) 50.01-General Administration . . . 2,084,000
(f) 50.02-Distributed General Administration . . . -2,084,000
(g) Reimbursements . . . -314,000
(h) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -25,000
(i) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 8955-001-0592) . . . -1,234,000
8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund . . . 25,000
8955-001-0592--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans' Farm and
Home Building Fund of 1943 . . . 1,234,000
8955-101-0001--For local assistance, Department of Veterans Affairs,
for contribution to counties toward compensation and expenses of
county veteran services offices, to be expended in accordance with
Section 972 et seq. of the Military and Veterans Code . . .
2,100,000
Schedule:
(a) 20-Veterans Claims and Rights . . . 2,938,000
(b) Reimbursements . . . -838,000
8955-101-0083--For local assistance, Department of Veterans Affairs,
county veteran services offices, payable from the Veterans Service
Office Fund . . . 196,000
8960-011-0001--For support of Veterans' Home of
California-Yountville . . . 24,780,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 54,330,000
(b) Reimbursements . . . -19,595,000
(c) Amount payable from the Federal Trust Fund (Item 8960-0110890)
. . . -9,955,000
Provisions:
1. The General Fund shall make a loan available to the Veterans'
Home of California to meet cash needs resulting from the delay in
receipt of federal funds or reimbursements for medical services
provided. The loan is short term, and shall be repaid within six
months. Interest charges shall be waived pursuant to subdivision (e)
o
Section 16314 of the Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this
item.
3. Notwithstanding Section 1012.3 of the Military and Veterans Code
or any other provision of law, the Department of Veterans Affairs may
increase the fees and charges to residents of the Veterans' Home of
California. The department shall assess the fees on an ability-to-pay
basis and under no circumstances shall the fees charged exceed the
cost of the level of care provided to the resident. In addition, the
department shall determine a reasonable level of monthly income for
residents' personal use and shall exempt this income from the monthly
fees.
8960-011-0890--For support of Veterans' Home of
California-Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund . . . 9,955,000
8960-301-0001--For capital outlay, Veterans' Home of
California-Yountville . . . 900,000
Schedule:
(1) 80.20.115-Yountville: Correct Code Deficiencies in Section
L--Preliminary plans and working drawings . . . 310,000
(2) 80.20.260-Yountville: Convert and Renovate Laundry
Facility--Preliminary plans . . . 100,000
(3) 80.20.290-Yountville: Renovate Holderman Rehabilitation
Activity Area--Preliminary plans and working drawings . . . 250,000
(4) 80.20.045-Minor projects . . . 240,000
8965-001-0001--For support of the Veterans' Home of
California-Barstow . . . 9,374,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 15,767,000
(b) Reimbursements . . . -3,329,000
(c) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -3,064,000
Provisions:
1. The General Fund shall make a loan available to the Veterans'
Home of California-Barstow to meet cash needs resulting from the
delay in receipt of federal funds or reimbursements for medical
services provided. The loan is short term, and shall be repaid within
six months. Interest charges shall be waived pursuant to subdivision
(e) of Section 16314 of the Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this
item.
3. Notwithstanding Section 1012.3 of the Military and Veterans Code
or any other provision of law, the Department of Veterans Affairs may
increase the fees and charges to residents of the Veterans' Home of
California-Barstow. The department shall assess the fees on an
ability-to-pay basis, and under no circumstances shall the fees
charge
exceed the cost of the level of care provided to the resident. In
addition, the department shall determine a reasonable level of
monthly
income for residents' personal use and shall exempt this income from
the monthly fees.
8965-001-0890--For support of the Veterans' Home of
California-Barstow, for payment to Item 8965-001-0001, payable from
the Federal Trust Fund . . . 3,064,000
8965-003-0001--For support of the Veterans' Home of
California-Barstow for rental payments on lease revenue bonds . . .
801,000
Schedule:
(a) Base rental and fees . . . 915,000
(b) Insurance . . . 50,000
(c) Amount payable from Federal Trust Fund (Item 8965-003-0890)
. . . -164,000
8965-003-0890--For support of the Veterans' Home of
California-Barstow for rental payments on lease revenue bonds, for
payment to Item 8965-003-0001, payable from the Federal Trust Fund
. . . 164,000
8966-001-0001--For support of the Veterans' Home of
California-Chula Vista . . . 13,130,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 14,035,000
(b) Reimbursements . . . -471,000
(c) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -434,000
Provisions:
1. The General Fund shall make a loan available to the Veterans'
Home of California-Chula Vista to meet cash needs resulting from the
delay in receipt of federal funds or reimbursements for medical
services provided. The loan is short term, and shall be repaid within
six months. Interest charges shall be waived pursuant to subdivision
(e) of Section 16314 of the Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this
item.
3. Notwithstanding Section 1012.3 of the Military and Veterans Code
or any other provision of law, the Department of Veterans Affairs may
increase the fees and charges to residents of the Veterans' Home of
California-Chula Vista. The department shall assess the fees on an
ability-to-pay basis, and under no circumstances shall the fees
charge
exceed the cost of the level of care provided to the resident. In
addition, the department shall determine a reasonable level of
monthly
income for residents' personal use and shall exempt this income from
the monthly fees.
8966-001-0890--For support of the Veterans' Home of
California-Chula Vista, for payment to Item 8966-011-0001, payable
from the Federal Trust Fund . . . 434,000
8966-003-0001--For support of the Veterans' Home of
California-Chula Vista for rental payments on lease revenue bonds .
. . 519,000
Schedule:
(a) Base rental and fees . . . 548,000
(b) Insurance . . . 49,000
(c) Amount payable from Federal Trust Fund (Item 8966-003-0890)
. . . -78,000
8966-003-0890--For support of the Veterans' Home of
California-Chula Vista for rental payments on lease revenue bonds,
for
payment to Item 8966-003-0001, payable from the Federal Trust Fund
. . . 78,000
8966-401--In the event bonds authorized for the project as funded
through Ch. 335, Statutes of 1996, are not sold, the Department of
Veterans Affairs shall commit a sufficient portion of its support
appropriation provided for in this Budget Act to repay any loans from
the Pooled Money Investment Account. It is the intent of the
Legislature that this commitment shall be included in future Budget
Acts until outstanding loans are repaid, either through the sale of
bonds or from an appropriation.
9100-101-0001--For local assistance, Tax Relief . . . 537,893,000
Schedule:
(a) 10-Senior Citizens' Property Tax Assistance . . . 6,265,000
(b) 20-Senior Citizens' Property Tax Deferral Program . . .
17,000,00
(c) 30-Senior Citizen Renters' Tax Assistance . . . 77,350,000
(d) 50-Homeowners' Property Tax Relief . . . 400,734,000
(e) 60-Subventions for Open Space . . . 36,500,000
(f) 90-Substandard Housing . . . 44,000
Provisions:
1. Schedule (a) is for property tax assistance to homeowner
claimants
in accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (a) may be used to make
payments to senior citizen renter claimants under Schedule (c).
2. Schedule (b) is for property tax postponement and assistance to
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, as set forth in Part 10.5
(commencing with Section 20501) of Division 2 of the Revenue and
Taxation Code. The appropriation made by this schedule shall be in
lieu of the appropriation for the same purpose contained in Section
16100 of the Government Code.
3. Schedule (c) is for property tax assistance to renter claimants in
accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.
Any unexpended balance in Schedule (c) may be used to make
payments to senior citizen homeowner claimants under Schedule (a).
4. Schedule (d) is for reimbursement to local taxing authorities for
revenue lost by reason of the homeowners' property tax exemption
granted pursuant to subdivision (k) of Section 3 of Article XIII of
th
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
same purposes contained in Section 16100 or Section 16120 of the
Government Code.
5. Schedule (e) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the
appropriation for the same purpose contained in Section 16100 or
Section 16140 of the Government Code.
6. Schedule (f) is for transfer by the Controller to the Local Agency
Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local
agencies, prorated on the basis of their share of disallowed
deduction
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 1998-99 pursuant to Sections 17299 and
24436.5 of the Revenue and Taxation Code.
This amount is in lieu of any statutory requirement.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
th
California Constitution or of Section 17561 of the Government Code,
of the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, State
Controller . . . 1,001,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) . . . 271,000
(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 below, allocations of funds
provided in this item to the appropriate local entities shall be made
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) Senior Citizen's Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983)
(b) Property Tax-Family Transfers (Ch. 48, Stats. 1987)
3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
9210-101-0001--For local assistance, Local Government Financing .
. . 100,000,000
Provisions:
1. The funds appropriated in this item are for allocation by the
Controller to local jurisdictions for public safety purposes, as
determined by the Director of Finance pursuant to Chapter 6.7
(commencing with Section 30061) of Division 3 of Title 3 of the
Government Code.
9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State
Controller . . . 5,000,000
Provisions:
1. The appropriation made 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 1998-99 fiscal year (as reported for
inclusio
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California, Fiscal
Year 1998-99"), less housing set-aside amounts not available for debt
service, and less any reserve requirement deficiency existing as of
December 31, 1999, 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, 1999, less the amount of gross tax increment
revenues allocated to it in the 1998-99 fiscal year, less housing
set-aside amounts not available for debt service.
3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate
the allocation to those redevelopment agencies that meet the
requirements of Provision 2.
4. Notwithstanding Section 2.00, the Controller shall allocate 50
percent of the appropriation in this item on or before December 31,
1999, and 50 percent of the appropriation in this item on July 31,
2000. Expenditure of the amount to be allocated on July 31, 2000,
shall be accounted by the Controller as an expenditure of the 2000-01
fiscal year.
9210-110-0001--For local assistance, Local Government Financing .
. . 147,000
Provisions:
1. The funds appropriated in this item are for allocation by the
Controller, by October 1, 1999, 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, 1999.
9210-295-0001--For local assistance, Local Government Financing,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
t
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, State Controller . . . 6,001,000
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 2,955,000
(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) . . . 150,000
(7) 98.01.128.180-Involuntary Lien Notices (Ch. 1281, Stats. 1980)
. . . 0
(8) 98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984) . . . 0
(9) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . . 0
Provisions:
1. Except as provided in Provision 2 below, allocations of funds
provided in this item to the appropriate local entities shall be made
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) Filipino Employee Surveys (Ch. 845, Stats. 1978)
(b) Lis Pendens (Ch. 889, Stats. 1981)
(c) Proration of Fines and Court Audits (Ch. 980, Stats. 1984)
(d) Involuntary Lien Notices (Ch. 1281, Stats. 1980)
(e) Domestic Violence Information (Ch. 1609, Stats. 1984)
(f) CPR Pocket Masks (Chapter 1334, Stats. 1987)
3. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
9620-001-0001--For Payment of Interest on General Fund loans, upon
order of the Director of Finance, for any General Fund loan . . .
35,000,000
Provisions:
1. The Director of Finance, the Controller, and the State Treasurer
shall satisfy any need of the General Fund for borrowed funds in a
manner consistent with the Legislature's objective of conducting
General Fund borrowing in a manner that best meets the State's
interest. The state fiscal officers may, among other factors, take
int
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
bene
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 . . . 347,322,000
Schedule:
(a) Health benefit premiums . . . 312,738,000
(b) Dental care premiums . . . 34,584,000
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,
shal
not be enrolled in a basic health benefits plan during the 1999-00
fis
year. If the annuitant or family member is enrolled in Part A and
Part
B of Medicare, he or she may enroll in a supplement to the Medicare
plan. This provision does not apply to employees and family members
who are specifically excluded from enrollment in a supplement to the
Medicare plan by federal law or regulation.
3. The maximum monthly contribution for an annuitant's health
benefits plan shall be $180 for a single enrollee, $333 for an
enrolle
and one dependent, and $411 for an enrollee and two or more
dependents.
9670-001-0001--For equity claims before the State Board of Control
and for settlements and judgments in cases in which the state is
represented by the Department of Justice for the administration and
payment of tort liability claims, settlements, compromises and
judgments against the state, its officers, servants and employees of
state agencies, departments, boards, bureaus or commissions supported
from the General Fund, for expenditure by the Department of Justice,
subject to approval of the Department of Finance in its discretion .
. 1,000
Provisions:
1. In the event that expenditures for purposes of Item 9670-001-0001
exceed the amount appropriated in this item, the Director of Finance
may allocate sufficient amounts, not to exceed $1,200,000, from the
Special Fund for Economic Uncertainties to this item.
2. There is hereby appropriated from each fund, other than the
General
Fund, an amount sufficient for payment of tort liability claims,
settlements, compromises, and judgments against the state, its
officer
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 . . .
162,300,000
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
appropriatio
or allocations for support, in accordance with approved memoranda of
understanding or, for employees excluded from collective bargaining
in accordance with salary and benefit schedules established by the
Department of Personnel Administration.
9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds . . . 97,100,000
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
appropriatio
or allocations for support, in accordance with approved memoranda of
understanding or, for employees excluded from collective bargaining
in accordance with salary and benefit schedules established by the
Department of Personnel Administration.
9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds . . .
97,100,000
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
wi
approved memoranda of understanding or, for employees excluded
from collective bargaining in accordance with salary and benefit
schedules established by the Department of Personnel Administration.
9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98) . . . 1,900,000
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
appropriatio
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 1999-00 fiscal year for
such program shall become effective no sooner than 30 days after
notification in writing to the Joint Legislative Budget Committee or
n
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
approva
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 1999-00 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
ite
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
thi
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 1999-00 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
Chairper
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
w
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, 1999, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 1998, shall revert to the unappropriated surplus of the
General Fund, special funds, and nongovernmental cost funds,
respectively.
As of July 1, 1999, the amounts reverted as of June 30, 1999, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget Act
of 1998, are reappropriated and shall be available until June 30,
2000
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
1998-99 fiscal year.
9860-301-0001--For Unallocated Capital Outlay (10.10.010) . . .
1,000,000
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 2000-01 or 2001-02 Governor's Budget. The amount appropriated
in this item shall not be construed as a commitment by the
Legislature
as to the amount of capital outlay funds it will appropriate in any
future fiscal year.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00. Whenever herein an appropriation is made for support,
it shall include salaries and all other proper expenses, including
rep
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, 1999, for the state officers whose
sala
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
neces
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,
o
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 no
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
an
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
Pub
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
no
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
prope
expenses.
(c) "Preliminary plans" are defined as a site plan, architectural
plans, elevations, outline specifications, and a cost estimate. For
ea
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,
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 1999-00," submitted by the Governor to the
Legislature at the 1999 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
shall furnish the same to the State Controller and to every state
agen
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
leve
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
se
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
th
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
availab
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 1999-00 fiscal year that
a
chargeable to an appropriation made in this act, with respect to each
state officer and employee who is a member of the Public Employees'
Retirement System and who is in that employment or office, including
university members as provided by Section 20751 of the Government
Code, shall be the percentage of salaries and wages by state member
category as follows:
Miscellaneous, First Tier . . . 8.541%
Miscellaneous, Second Tier . . . 6.437%
State Industrial . . . 4.583%
State Safety . . . 9.440%
Highway Patrol . . . 13.541%
Peace Officer/Firefighter . . . 9.591%
The Department of Finance may adjust amounts in any
appropriation item, or in any category thereof, in this act as a
resul
changes from amounts budgeted for employer contribution for
1999-00 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
i
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining
after the reductions required by subdivisions (a) and (b) are made.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government Code,
shall be 0.5 percent of the gross health insurance premiums paid by
th
employer and employee for administrative expenses.
SEC. 4.50. Notwithstanding any other provision of law, the
Department of Finance may adjust amounts budgeted in appropriation
items for rental payments on lease-purchase and lease revenue bonds,
including reimbursements, in order to reflect changes in rental
payment requirements which may arise in the 1999-00 fiscal year.
SEC. 5.00. Each state agency shall prepare an itemized schedule
listing, by category, of all 1998-99 claims, judgments, compromises,
and settlements for which the amounts are the lesser of $400,000 or
more, or five percent of the agency's 1998 Budget Act appropriation
for the fund from which payment is made. The reporting agency's
itemized schedule of payments shall also include a summary
description of payments by category and funding source, if paid in
1998-99. The Department of Finance shall transmit a copy of the
schedule with the other supplemental budget documents that are
annually transmitted to the Legislature and the Office of the
Legislative Analyst.
SEC. 5.25. (a) Payment of specified attorney's fee claims,
settlements, compromises, and judgments arising from actions in state
courts against the state, its officers, and officers and employees of
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation in this act that support the state
operati
of the affected agency, department, board, bureau, or commission.
(b) Expenditures authorized by subdivision (a) shall be made by
the State Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
(c) Payments authorized by this section shall be made only for (1)
state court actions filed pursuant to Section 1021.5 of the Code of
Civil Procedure, the "private attorney general" doctrine, or the
"substantial benefit" doctrine, or for (2) writ of mandate actions
fil
pursuant to Section 10962 of the Welfare and Institutions Code.
(d) No payment shall be made by the State Controller for
expenditures pursuant to subdivision (a) except in full and final
satisfaction of the claim, settlement, compromise, or judgment for
attorney's fees incurred in connection with a single action.
(e) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Budget Committee pursuant to Section 27.00 of this act
when there are insufficient funds appropriated in this act in support
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
unl
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated
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
proje
The report shall detail those factors that make the project so
critica
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
t
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 1999-00 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
acquisitio
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 1999. 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
executi
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
th
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
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
1999-00 fiscal year that result, in the aggregate, in an increase in
t
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
b
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
eac
instance determine. Each notification required by this section shall
(
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
sectio
(1) "Budgeted cost of a project" means the total cost of the proje
as identified in the most recent feasibility study report, special
pro
report, or equivalent document submitted to the Legislature in
connection with its consideration of a bill that appropriated any
stat
funding for that project.
(2) "State agency" means each agency of the state that is subject
both Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code.
SEC. 11.11. In order to protect the privacy of state employees
and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advice to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advice is protected from
unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
SEC. 11.52. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the unencumbered
balance, as of June 30, 1999, 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
t
Government Code, or any other provision of law, all moneys deposited
in the California Unitary Fund during the 1999-00 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
t
Government Code, or any other provision of law, all moneys deposited
in the California Unitary Fund during the 1999-00 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
limi
of fifty billion fifty-two million dollars ($50,052,000,000) for the
1999-00 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
voi
or annul the "appropriations limit" for the 1999-00 fiscal year shall
commenced within 45 days of the effective date of this act.
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
t
Final Change Book for the 1999-00 fiscal year ending balance in the
Special Fund for Economic Uncertainties, as of July 1, 1999. 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 ma
be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
afte
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 1999-00 fiscal year are twenty-five billion seven hundred
fifty-fo
million four hundred ninety-four thousand dollars ($25,754,494,000),
or 43.7 percent of total General Fund revenues and transfers subject
t
the state appropriations limit. General Fund revenues appropriated
for
school districts are twenty-three billion seventy-five million seven
hundred fifty-one thousand dollars ($23,075,751,000), or 39.1 percent
of total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for
community college districts are two billion two hundred eighty-three
million four hundred forty-nine thousand dollars ($2,283,449,000), or
3.9 percent of total General Fund revenues and transfers subject to
th
state appropriations limit. General Fund revenues appropriated for
other state agencies that provide direct elementary and secondary
leve
education, as defined in Section 41302.5 of the Education Code, are
eighty-five million two hundred ninety-four thousand dollars
($85,294,000), or 0.2 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for partial repayment of emergency loans are
three hundred ten million dollars ($310,000,000), or 0.5 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 of this act or
any appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article
2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, and
subdivision (a) of Section 713 of Title 2 of the California Code of
Regulations, and may be expended as set forth in the Governor's
Budget, or for other purposes, including expenditures for the number
of positions in various classifications authorized by the Joint Rules
Committee.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 1999, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of the Budget Act of 1998 are
reappropriated and shall be available for encumbrance until June 30,
2000, 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
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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
appropriate
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
rev
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
a board, commission, or bureau of the department to make one or more
payments currently due and payable, the director may order the
transfe
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
i
the recipient fund to repay the amount loaned, but no later than a
dat
18 months after the date of the loan. Interest on the loan shall be
pa
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 1999-00 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 1999-00 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
tha
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
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the recipient fund to repay the amount loaned, but no later than a
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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 1999-00 fiscal year from
the
recipient fund.
(2) For purposes of this subdivision, the "clearing account" in th
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, 2000, on all loans initiated or
repayment
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
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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. 15.00. The Controller, upon order of the Director of the
Department of Finance, shall transfer from the Stephen P. Teale Data
Center Revolving Fund to the General Fund and all other appropriate
funds, amounts which are determined by the Department of Finance
to be in excess of a sufficient fund balance in order to return
moneys
collected from clients which exceeded the Data Center's costs. The
Controller shall transfer, from those moneys in the Stephen P. Teale
Data Center Revolving Fund to each identified fund, an amount equal
to the prorated repayment obligation for that fund from the
accumulated fund balance, pursuant to this section.
SEC. 24.00. For the 1999-00 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
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
disburse
fully before any General Fund transfers to Section A or Section B of
the State School Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the
support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code
or Section 41304 of the Education Code, the first nine hundred and
ninety-three thousand dollars ($993,000) received by the Driver
Training Penalty Assessment Fund for the 1999-00 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, 2001, the amount of lottery funds that each entity received and
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purposes for which those funds were expended in the 1999-00 fiscal
year, including administrative costs, and proposed expenditures and
purposes for expenditure for the 2000-01 fiscal year. If applicable,
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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
sha
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
befo
May 15, 2000, the State Department of Education shall report to the
Legislature and the Governor the results of the survey for the
1998-99
fiscal year.
SEC. 24.70. From the funds appropriated to the State Department
of Education for local assistance, the department shall ensure that
th
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
LEA to establish a separate entity to complete the work scope of the
contract or grant, the fiscal accountability policies and procedures
f
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
t
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
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audited contract or grant.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
t
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
an
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. Upon the conclusion of the 1999-00 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
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fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditur
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 $4,000,000 or less.
(2) $700,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000 but
equal to or less than $7,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $7,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $400,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
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 only upon approval of the
chairperson of the Joint Legislative Budget Committee.
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
Direct
of Finance, will require a deficiency appropriation may be granted
onl
in cases of actual necessity. It is the intent of the Legislature
that
authorization for deficiency spending under this section should
generally be limited to cases of unanticipated expenses incurred in
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operation of existing programs, where it is necessary to incur those
expenses during the 1999-00 fiscal year.
(b) The Director of Finance may not approve any deficiency
authorization unless the approval is made in writing and filed with
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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
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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
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
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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) 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 1999-00 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
be construed by the requesting agency as approval of the deficiency
request.
(e) 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
th
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
alternati
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 1999-00 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
1999-00 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) four
hundred thousand dollars ($400,000) or (2) 10 percent of the amount
available for expenditure in the affected program, project, or
functio
may be authorized not sooner than 30 days after notification in
writin
of the necessity therefor to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairperso
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
notificati
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
sect
have been complied with. Any authorization made pursuant to this
section shall remain in effect for the period the Director may
determi
in each instance, but in no event after June 30, 2000.
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 1999-00 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
ot
statute, upon the prior written approval of the Director of Finance.
(b) Upon order of the Director of Finance, the State Controller
shall transfer amounts as necessary between support and local
assistance items as appropriated by this act within any department,
bureau, or other agency of the State.
(c) For any expenditure of reimbursements or any transfer for the
1999-00 fiscal year that exceeds four hundred thousand dollars
($400,000), 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
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
t
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
saving
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
Fina
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
Jul
1, 2000, 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,
2000.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated
without regard to fiscal years.
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 of, and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3
of Division 3 of Title 2 of, the Government Code, requiring
expenditures to be made in accordance with the allotments and other
provisions of fiscal year budgets approved by the Department of
Finance.
(b) The fiscal year budget shall authorize, in the manner that the
Department of Finance shall prescribe, all established positions
whose
continuance for the year is approved and all new positions. No new
position shall be established unless authorized by the Department of
Finance on the basis of work program and organization.
(c) The Director of Finance, or his or her authorized designee,
sha
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
w
a minimum step per month of five thousand six hundred and three
dollars ($5,603) as of July 1, 1999. 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 1999-00 fiscal year shall terminate on June 30,
2000, except for those positions that have been (a) included in the
Governor's Budget for the 2000-01 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2000-01 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 2000-01 fiscal
year, provided these positions are shown in the Governor's Budget for
the 2001-02 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
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2000-01 fiscal year.
(e) No money in any 1999-00 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,
t
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 2000-01 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certificatio
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
ar
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.
SEC. 32.00. The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent
of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against the
state in violation of this section shall be null and void, and shall
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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
th
consent of the Department of Finance and the director's signature on
the certificate, as required by this section, are first obtained,
shal
liable both personally and on his or her official bond for the amount
the indebtedness, to be recovered in any court of competent
jurisdiction by the person or persons, firm, or corporation to which
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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
portio
of this act, and these other portions of this act, so approved, shall
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,
t
decision shall not affect the validity of any other portion of this
ac
The Legislature hereby declares that it would have passed this act,
an
each portion thereof, irrespective of the fact that any other portion
declared unconstitutional.
SEC. 36.00. This act, inasmuch as it provides for an
appropriation
for the usual current expenses of the State, shall, under the
provisio
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
t
meaning of Article IV of the California Constitution and shall go
into
immediate effect. The facts constituting the necessity are:
This act makes appropriations and contains related provisions for
support of state and local government for the 1999-00 fiscal year and
provides for capital outlay appropriations, in continuation of
existin
programs and to promote and sustain the economy of the State. It is
imperative that these appropriations be available for expenditure
commencing not later than July 1, 1999. 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
or
with the code number of the affected organization. The organization
code is the first four numbers of any item number in this act. For
eas
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 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
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"
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 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
Inspector General, Office of the . . . 0552
Institutions (See Department of Corrections, State Department of
Health, etc.) . . .
Insurance, Department of . . . 0845
Integrated Waste Management Board, California . . . 3910
Interest Payments to the Federal Government . . . 9625
"J"
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Law Revision Commission, California . . . 8830
Legislative Analyst, Office of the . . . 0130
Legislative Counsel Bureau . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses) . . .
Library, California State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local Governance for 21st Century, Commission on . . . 8750
Local Government Financing . . . 9210
"M"
Managed Risk Medical Insurance Board . . . 4280
Medical Assistance Commission, California . . . 4270
Medical Board of California . . . 1390-1460
Memberships in Interstate Organizations . . . 8800
Mental Health, Department of . . . 4440
Military Department . . . 8940
Milton Marks "Little Hoover" Commission on California State
Government Organization and Economy . . . 8780
Motor Vehicles, Department of . . . 2740
"N"
Native American Heritage Commission . . . 8280
"O"
Occupational Information Coordinating Committee, California . . .
6330
Office of. See subject (e.g., Emergency Services, Planning and
Research, etc.) . . .
Optometry, Board of . . . 1480
Osteopathic Medical Board of California . . . 8510
"P"
Parks and Recreation, Department of . . . 3790
Payment of Interest on General Fund Loans . . . 9620
Peace Officer Standards and Training, Commission on . . . 8120
Personnel Administration, Department of . . . 8380
Personnel Board, State . . . 1880
Pesticide Regulation, Department of . . . 3930
Pharmacy, Board of . . . 1490
Physical Therapy Examining Committee . . . 1420
Physicians Assistant Examining Committee . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of . . . 8530
Planning and Research, Office of . . . 0650
Podiatry Medicine, Board of . . . 1440
Political Reform Act of 1974 . . . 8640
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board of Registration for
. . . 1500
Psychiatric Technician Program, Board of . . . 1600
Psychology, Board of . . . 1450
Public Defender, State . . . 8140
Public Employees' Retirement System . . . 1900
Public Employment Relations Board . . . 8320
Public Utilities Commission . . . 8660
"R"
Real Estate Appraisers, Office of . . . 2310
Real Estate, Department of . . . 2320
Registered Nursing, Board of . . . 1510
Rehabilitation, Department of . . . 5160
Resources, Secretary for . . . 0540
Resources Programs, Special . . . 3110
Respiratory Care Examining Committee . . . 1455
"S"
San Francisco Bay Conservation and Development Commission . . .
3820
San Joaquin River Conservancy . . . 3830
Santa Monica Mountains Conservancy . . . 3810
Science Center, California . . . 1100
Secretary of State . . . 0890
Seismic Safety Commission . . . 3580
Senate . . . 0110
Social Services, Department of . . . 5180
Special Resources Programs . . . 3110
Special Transportation Programs . . . 2640
State. See subject (e.g., Controller, Treasurer, etc.) . . .
State and Consumer Services, Secretary for . . . 0510
State Mandates, Commission on . . . 8885
Statewide Health Planning and Development, Office of . . . 4140
Status of Women, Commission on the . . . 8820
Stephen P. Teale Data Center . . . 2780
Structural Pest Control Board . . . 1530
Student Aid Commission . . . 7980
Summer School for the Arts, California State . . . 6255
"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, Commission on . . . 8840
University, California State . . . 6610
University of California . . . 6440
"V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California-Barstow . . . 8965
Veterans' Home of California-Chula Vista . . . 8966
Veterans' Home of California-Yountville . . . 8960
Veterinary Medicine, Board of Examiners in . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of .
. . 1590-1600
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workers' Compensation Benefits for Subsequent Injuries . . . 8450
Workers' Compensation Benefits for Disaster Service Workers . . .
8460
"Y"
Youth and Adult Correctional Agency, Secretary of the . . . 0550
Youth Authority, Department of the . . . 5460
Youthful Offender Parole Board . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general sections of
this act. These sections serve to define terms and identify
restrictio
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
4.50 Rental Payments on Lease Revenue Bonds
5.00 Reporting of Claims, Judgments, and Settlements
5.25 Attorneys' Fees
6.00 Project alterations limits
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
9.20 Administrative Costs associated with the acquisition of
property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting Requirements
11.11 Privacy of Information in Pay Stubs
11.52 Transfer of Unencumbered Balance of Various Funds to the
General Fund
11.60 Accounting of, and Allocations from, California Unitary
Fund
11.61 Unitary Fund Transfer
12.00 State Appropriations Limit (SAL)
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
13.00 Legislative Counsel Bureau
14.00 Special fund loans between boards of the Department of
Consumer Affairs
15.00 Transfer Teale Data Center Excess Reserves to General
Fund and Special Fund
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
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