BILL NUMBER: SB 160	AMENDED
	BILL TEXT

	AMENDED IN SENATE   APRIL 27, 1999

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.  1999-00 Budget.
   This bill would make appropriations for support of state
government for the 1990-00 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
allocated administration costs and cost recoveries, the distribution
o
any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable

from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and

limitation of expenditures as appropriated by the Legislature.

   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination

of amounts payable, the language authorizing the transfer shall also
be eliminated.

   SEC. 2.00.  (a) The following sums of money and those
appropriated by any other sections of this act, or so much thereof as

may be necessary unless otherwise provided herein, are hereby
appropriated for the use and support of the State of California for
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
made in this act that contains funding for construction that has not
been allocated, through fund transfer or approval to proceed to bid,
by the Department of Finance on or before June 30, 2000, except as
provided herein, shall revert as of that date to the fund from which
t
appropriation was made.

   (c) Whenever by constitutional or statutory provision the revenues

or receipts of any institution, department, board, bureau,
commission,
officer, employee, or other agency, or any moneys in any special fund

created by law therefor, are to be used for salaries, support or any
proper purpose, expenditures shall be made therefrom for any such
purpose only to the extent of the amount therein appropriated, unless

otherwise stated herein, or authorized pursuant to Section 11006 of
the Government Code.

   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.

LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative



0110-001-0001--For support of Senate  . . . 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
Operatin
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 
 4,630,000 

(b) Transferred from Item 0110-001-0001  . . .  -2,304,000

 -2,315,000 

(c) Transferred from Item 0120-011-0001  . . .  -2,304,000

 -2,315,000 

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

 235,210,000 

Schedule:

(a) 10-Supreme Court  . . .  31,204,000 
 30,971,000 

(b) 20-Courts of Appeal  . . .  143,223,000 
 142,239,000 

(c) 30-Judicial Council  . . .  58,501,000 
 58,586,000 

(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  
cash-flow
  issues that occur. Any funds transferred shall be repaid to
this
item from Item 0250-101-0001. The Judicial Council shall notify the
Department of Finance and the Joint Legislative Budget Committee
when any transfer is made pursuant to this provision, and upon
repayment of the transfer.

 4. The funds appropriated by this item include an augmentation
of $1,575,000 for the Court-Appointed (CAC) Program of the
California Supreme Court. It is the intent of the Legislature that
the
funds are only used for the CAC Program. Any funds not used for this
purpose shall revert to the General Fund.

5. The funds appropriated by Schedule (d) shall be available for
costs
associated directly or indirectly with the California Habeas Resource

Center (CHRC). The CHRC shall report quarterly on expenditures,
specifically detailing personal services expenditures, and operating
expenses and equipment expenditures.

6. No later than 30 days after this act is enacted, the Judicial
Counc
shall convene a workgroup consisting of representatives from the
judicial system, the substance abuse treatment system, treatment
providers, and other interested parties. This workgroup shall submit
a report by March 1, 2000, to the appropriate fiscal and policy
committee of the Legislature containing policy recommendations
regarding future growth of drug courts and community-based
treatment courts in the State of California. 

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

 1,744,310,000 

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 
 51,619,000 

Provisions:

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

2. The amount appropriated in Schedule (c) shall be made available
for all judicial assignments. Schedule (c) expenditures for necessary

chamber staff may not exceed the staffing level that is necessary to
support the equivalent of three judicial officers sitting on
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
each in counties of the 32nd through 58th classes. Courts in counties

with a population of 500,000 or less are encouraged, but not
required,
to coordinate interpreter services on a regional basis. For the
purpos
of this provision, "court interpreter coordinators" may be full- or
part-time court employees, or those contracted by the court to
perform
these services.

  The Judicial Council shall set statewide or regional rates and
policies for payment of court interpreters, not to exceed the rate
pai
to interpreters in the federal court system. The Judicial Council
shal
adopt appropriate rules and procedures for the administration of
these
funds. The Judicial Council shall report to the Legislature and
Director of the Department of Finance quarterly regarding
expenditures from this schedule and projections for annual
expenditures for the use of interpreters in the courts and the use
and
administration of these funds.

5. Of the amount appropriated in this item, $43,000,000 shall not be
available for allocation to the trial courts except to the extent
that
civil fee revenues above the $158,000,000 that is currently projected

for 1999-00 are deposited in the Trial Court Trust Fund.

 6. Of the amount appropriated in Schedule (a) of this item,
$1,000,000 is for grants to support existing drug court programs in
Alameda, Butte, Mendocino, Monterey, and San Diego Counties.
None of these funds shall be available for adult, post-plea drug
court
or for courts that also receive funding from the Department of
Alcohol and Drug Programs' Drug Court Partnership pursuant to
Chapter 1007 of the Statutes of 1998. Any funds not expended for
this specific purpose shall revert to the General Fund. In addition,
t
Judicial Council shall submit to the Joint Legislative Budget
Committee and the Legislature's fiscal committees a report by March
1, 2000, on how much money was spent, and on the effectiveness of
these drug court programs. 

0450-111-0001--For transfer by the Controller to the Trial Court
Trust Fund  . . .  804,779,000 
 858,502,000 

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

 Provisions:

1. Of the funds appropriated in this item, up to $2,900,000 may be
expended to support mandated training and education for judicial
officers and court staff. Any funds not used for this purpose shall
be
expended on technology needs for trial courts. 

                              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

 4,044,000 

(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

 (f) Amount payable from the Forest Resources Improvement
Fund (Item 0540-001-0928)  . . . -1,000,000 

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

 0540-001-0928--For support of Secretary of Resources, for
payment to Item 0540-001-0001, payable from the Forest Resources
Improvement Fund  . . . 1,000,000

Provisions:

1. Notwithstanding Section 4799.13 of the Public Resources Code, of
the amount appropriated by this item, $1,000,000 shall be used by the

Secretary for Resources to develop and publish a statewide
Conservation and Habitat Blueprint that assesses the current
condition of the state's natural resources and habitat and
establishes
a long term set of funding and policy priorities for investment in
resource protection and habitat acquisition or preservation. On or
before January 10, 2000, the Secretary for Resources shall report to
the chairs of the fiscal and policy committees of the Legislature on
the development of the blueprint. 

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.

 0540-102-0001--For local assistance, Secretary for Resources
. . . 5,000,000

Schedule:

(a) River Parkway Program  . . . 5,000,000

0540-103-0001--For local assistance, Secretary for Resources  . . .
3,200,000

Schedule:

(a) Guadalupe River Parkway  . . . 2,000,000

(b) San Gabriel River Conservancy  . . . 700,000

(c) Pacoima Wash River Parkway  . . . 500,000 

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

 5,392,000

Provisions:

1. Of the funds appropriated in this item, $2,000,000 shall be
available only for the implementation of a statute that authorizes
the
Deputy Secretary for Law Enforcement and Counsel in the Office of
the Secretary to enforce the laws administered by the boards,
departments, and office that comprise the California Environmental
Protection Agency, provided that 60 days prior to the expenditure of
any of these funds, the Secretary shall notify the Chair of the Joint

Legislative Budget Committee of the Secretary's expenditure plan for
the funds.

2. Of the funds appropriated in this item, $500,000 shall be used to
implement an agency-wide environmental justice program based on
Presidential Executive Order 12898 issued February 11, 1994. 

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

 7,941,000 

(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

 (5) 20.30-Environmental Enforcement  . . . 2,000,000

(6) 20.35-Environmental Justice  . . . 500,000 

(c) Reimbursements  . . . -2,093,000

(d) Amount payable from the General Fund (Item 0555-001-0001)  .
. .  -2,892,000 
 -5,392,000 

(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.

 2. Of the funds appropriated in this item, $1,600,000 shall be
used for the development and installation of a data communications
                              infrastructure in the CalEPA
headquarters building. Of this amount,
up to $393,000 may be expended for a staff position and to contract
with an outside vendor to evaluate equipment needs, recommend
equipment purchases, and oversee the installation of the procurement
and installation of the networking infrastructure. Funds may be
expended for equipment purchases no sooner than 15 days after the
Secretary notifies the Chairperson of the Joint Legislative Budget
Committee and the Chairpersons of the legislative fiscal committees
of the equipment to be purchased and any written approvals from the
Department of Information Technology and the Department of
Finance for equipment purchases to the extent that approvals are
required. 

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

the 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
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 0650-011-0890.

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 
 1,075,000 

Schedule:

(a) Office of the Secretary for Education  . . .  5,085,000

 1,085,000 

(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 such legislation, and upon the determination that all
obligations of the  Agency    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 such 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
to 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 the 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
authorized 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
which the application for reimbursement was submitted to the Federal
Emergency Management Agency.

0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account  . . . 1,981,000

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 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.

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 
 236,894,000 

Schedule:

(1) 11.01-Directorate-Administration  . . .  50,441,000

 16,280,000 

(2) 11.02-Distributed Directorate-Administration  . . . 
-50,441,000 
 -16,280,000 

 (2.5) 12.01-Legal Support and Technology  . . . 34,273,000


 (2.6) 12.02-Distributed Legal Support and Technology  . . .
-34,273,000 

(3) 25-Executive Programs  . . .  5,617,000 
 6,317,000 

(4) 30-Civil Law  . . . 87,254,000

(5) 40-Criminal Law  . . . 76,360,000

(6) 45-Public Rights  . . .  35,538,000 
 36,280,000 

(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 
 -104,924,000 

(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    northern   California pilot
program for
investigating inactive homicide cases. Any funds not used for this
purpose shall revert to the General Fund.

 7. Of the funds appropriated by this item, up to $150,000 may
be
used for the administration and evaluation of the At-Risk Youth Early

Intervention Program pursuant to Chapter 909 of the Statutes of 1997.


8. Of the funds appropriated by this item, $125,000 is for the
administration of the Commission on Drug Policy and Violence.

9. Of the funds appropriated by this item, $75,000 is to contract
with
an appropriate entity to research sources and characteristics of gang

violence.

10. Of the funds appropriated by this item, $350,000 is for the
creation and administration of the Peace Process Coordinator, the
Peace Process Task Force, and the Commission on Prison Peace.


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 
 10,374,000 

Schedule:

(a) 25-Executive Programs  . . .  2,919,000 
 5,769,000 

(b) 40-Criminal Law  . . . 3,355,000

 (c) 50-Law Enforcement  . . . 1,250,000 

Provisions:

 1. The funds appropriated in Schedule (a) are for al

  1. Of the funds appropriated in Schedule (a),
$2,919,000
is for al  location 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.

 3. (a) Notwithstanding any other provision of law, of the funds

appropriated in Schedule (a), $2,850,000 is for At-Risk Youth Early
Intervention Program grants pursuant to Chapter 909 of the Statutes
of 1997.



(b) Of the amount in subdivision (a), $1,425,000 is for the County of

San Diego to continue implementation and expansion of the existing
program and $1,425,000 is for the County of San Mateo to establish
                                        an At-Risk Youth Early
Intervention Program.



(c) The Department of Justice shall administer the At-Risk Youth
Early Intervention Program established by Chapter 909 of the Statutes

of 1997 and shall establish program evaluation criteria.



(d) Each grantee shall provide a minimum 25 percent match of local
funds or resources to the state grant.



(e) It is the intent of the Legislature that funding provided by this

for the At-Risk Youth Early Intervention Program support the first of

four years of funding for any grants awarded pursuant to this
provision.

4. Of the amount appropriated by Schedule (c), $250,000 is for grants

to health care facilities for increased security, including risk
assessment, technical assistance, training, and for security measures

such as closed circuit cameras, bulletproof windows, motion
detectors, and other security enhancements. Grants awarded pursuant
to this provision shall take into consideration any funds awarded
pursuant to the Violence Crime Reduction Program, State and Local
Law Enforcement Assistance by the United States Department of
Justice. The following criteria shall be used in determining priority

for expenditure of these funds:



(a) The facility shall be licensed pursuant to Section 1204 of the
Health and Safety Code.



(b) The facility shall demonstrate a past record of threats of
violenc
or of actual violence against the facility and its employees.



(c) The facility shall provide the full scope of reproductive health
services.



(d) The facility shall provide a site evaluation performed by a local

law enforcement agency that contains recommendations for security
upgrades for the facility.

5. (a) Of the amount appropriated by Schedule (c), $1,000,000 is for
allocation to local law enforcement activities related to the Sexual
Assault Felony Enforcement (SAFE) Team Program in order to
establish regional law enforcement task forces consisting of officers

and agents from several law enforcement agencies for the explicit
purpose of reducing violent sexual assaults.



(b) Of the funds subject to this provision, an amount not to exceed 3

percent shall be available for Item 0820-001-0001, Schedule (7)
50-Law Enforcement for the administration of grants pursuant to
subdivision (c) of this provision.



(c) The funds identified in subdivision (a) are for competitive
grants
to be awarded by the Department of Justice. Successful applicants
shall include at least a 25 percent local match. Further, the
departme
shall give priority to grant applications that would support existing

SAFE teams. 

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

3. The Bureau of State Audits shall audit the Department of Justice's

claims review process for the California Witness Protection Program
to ensure that all criteria for program eligibility are met and shall

report annually to the Legislature by January 1 on the results of its

audits. The bureau shall also recommend changes to criteria for the
program to ensure accountability as part of its annual report to the
Legislature.

0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account  . . . 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
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  . . . 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 
 2,048,000 

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 




Laboratory--Acquisition and working drawings  . . . 460,000 

(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


 39,969,000 

Schedule:

(1) 85.50.070-Central Valley Replacement Laboratory--Construction
. . .  11,694,000 
 10,669,000 

(2) 85.50.080-Riverside Replacement Laboratory--Construction  . . .
 14,076,000 
 12,573,000 

(3) 85.60.010-Santa Barbara Replacement Laboratory--Construction
. . .  5,309,000 
 5,057,000  

(4) 85.60.020-Santa Rosa Replacement Laboratory--Construction  .
. . 5,603,000 

(5) 85.60.030-Fresno Replacement Laboratory--Construction  . . .

13,517,000 
 11,670,000 

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
additiona
amounts necessary to pay interim and permanent financing costs. 

0820-492--Reappropriation, Department of Justice. The
unencumbered balance of the appropriations provided for in the
following citation is reappropriated for the purposes and subject to
the limitations, unless otherwise specified, provided for in these
appropriations.

0001--General Fund

Item 0820-301-0001--Budget Act of 1998 (Ch. 324, Stats. 1998),
Schedule (5) 85.60.050-Hawkins Data Center--Replace/Upgrade
Computer Room Emergency Power Configuation--Preliminary Plans,
Working Drawings, Construction and Equipment 

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
district
in accordance with the Controller's procedures manual for conducting
audits of education desegregation claims. Furthermore, the Controller

shall pay only those past-year actual claims for desegregation
program costs that are accompanied by all reports issued by the
auditing entity, unless the auditing entity was the Controller.

3. No less than 0.9 personnel-year in the Audits Division shall be
used to audit education desegregation claims.

4. The Controller may, with the concurrence of the Director of
Finance and the Chairperson of the Joint Legislative Budget
Committee, bill affected state departments for activities required by

Section 20050 of the State Administrative Manual, relating to the
administration of federal pass-through funds.

No billing may be sent to affected departments sooner than 30 days
after the Chairperson of the Joint Legislative Budget Committee has
been notified by the Director of Finance that he or she concurs with
the amounts specified in the billings. 

5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code
of Civil Procedure, the Controller may publish notice in any manner
that the Controller determines reasonable, provided that: (1) none of

the moneys used for this purpose may be redirected from funding for
the Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
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
for 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

 act  , the Controller shall not expend more  than $500,000

to conduct  post eligibility    posteligibility
  fraud
audits of the Supplemental Security Income/State Supplementary
Payment Program (SSI/SSP).

8. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:

(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that would necessarily have been incurred for that
purpose if performed by employees of the local agency or school
district.

(b) The maximum amount of reimbursement provided in subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished
without incurring the additional costs claimed by the local agency or

school district.

9. The funds appropriated to the Controller in this  Act
 
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
Controll
or under the direction of the Controller, shall be fiscal audits that

focus on claims and disbursements, as provided for in Section 12410
of the Government Code. Any report, audit, analysis, or evaluation
issued by the Controller for the 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 mon 
ies
   eys   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 nongovernmental 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
i
writing of the necessity therefor is provided to the chairpersons of
t
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 nongovernmental 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 
 5,403,000 

Schedule: 

(aa) 12-Consumer Protection  . . . 4,668,000 

(a) 30-Tax Collection and Audit  . . . 735,000 

Provisions:

1. Of the amount appropriated by this item, $4,668,000 is for the
purpose of conducting activities pursuant to Chapter 963 of the
Statutes of 1998. It is the intent of the Legislature that the
Departm
of Insurance be reimbursed for the cost associated with the
investigation and enforcement actions relating to the Holocaust era
insurance claims. Accordingly, it is the intent of the Legislature
tha
the Department of Insurance repay the funding specified above to the
General Fund from reimbursements received for costs associated with
the investigation and enforcement actions relating to Holocaust era
insurance claims. Further, it is the intent of the Legislature the
reimbursement of state costs shall first be delivered to the
Controlle
to be deposited in the General Fund for the repayment of funds
appropriated by Chapter 963 of the Statutes of 1998. Any subsequent
reimbursements received up to the $4,668,000 appropriated by this
item shall be delivered to the Controller for deposit into the
General
Fund. 

0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund  . . .  95,536,000 
 96,580,000 

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance Producers
. . .  51,325,000 
 51,373,000 

(b) 12-Consumer Protection  . . .  22,908,000 
 23,904,000 

(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 

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.  

4. Of the amount appropriated by this item, $348,000 is for
conducting activities pursuant to Chapter 963 of the Statutes of
1998.
It is the intent of the Legislature that the Department of Insurance
b
reimbursed for the cost associated with the investigation and

   enforcement actions relating to Holocaust era insurance claims.
Accordingly, it is the intent of the Legislature that the Department
o
Insurance repay the funding specified above to the Insurance Fund
from reimbursements received for costs associated with the
investigation and enforcement actions relating to Holocaust era
insurance claims. Further, it is the intent of the Legislature that
reimbursement of state costs shall first be delivered to the
Controlle
to be deposited in the General Fund for the repayment of funds
appropriated by Chapter 963 of the Statutes of 1998 and next for
repayment of funds appropriated by Item 0845-001-0001 of this act,
consistent with Provision 1 of that item. Any subsequent
reimbursements received up to the  $348,000 appropriated by this
item shall be delivered to the Controller for deposit into the
Insuran
Fund.

5. Notwithstanding any other provision of law, the Insurance
Commissioner shall not require the relocation of attorneys and
related
staff from San Francisco to Sacramento. 

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
loa
shall be 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,
which 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 
 27,097,000

0845-490--Reappropriation, Department of Insurance. The balance of
the appropriation provided in the following citation is
reappropriated
for the purposes and subject to the requirements provided for in that

appropriation, and shall be available for encumbrance and
expenditure until June 30, 2000.

0217--Insurance Fund

(1) Subdivision (b) of Section 1523 of the Code of Civil Procedure
and subdivision (b) of Section 12967 of the Insurance Code (Secs. 1
and 4, Ch. 963, Stats. 1998).

0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs incurred in the operation and administration of the lottery,
payable from the State Lottery Fund  . . . (364,509,000)

Provisions:

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



(a) Commencing October 1, 1999, a report comparing estimated
administrative costs to budgeted administrative costs for the 1999-00

fiscal year shall be submitted on a quarterly basis. These reports
sha
be in sufficient detail that they may be used for legislative
oversigh
purposes and for sustaining a thorough ongoing review of the
expenditures of the California State Lottery Commission.



(b) No later than January 10, 2000, a copy of the proposed
administrative budget for the California State Lottery Commission for

the 2000-01 fiscal year that is included in the Governor's Budget.



(c) No later than May 7, 2000, a copy of the proposed administrative
budget for the California State Lottery Commission for the 2000-01
fiscal year that is submitted to the California State Lottery
Commission's Budget Committee.



(d) Any revision and supporting documentation to the May 7
administrative budget that the California State Lottery Commission
approves in adopting the 2000-01 administrative budget. This
information shall be submitted when the California State Lottery
Commission adopts the 2000-01 administrative budget. 

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 
 178,278,000 

Schedule:

(a) 100000-Personal Services  . . .  216,114,000 
 211,597,656 

(b) 300000-Operating Expenses and Equipment  . . . 
74,581,000

 73,123,344 

(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
costs of the State Board of Equalization for the collection and
enforcement of fees to be deposited in the Breast Cancer Fund shall
be retained in the fund, and be available to be appropriated to the
board.

0860-001-0022--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the State Emergency
Telephone Number Account  . . . 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
available
for support of the California Gold Discovery to Statehood
Sesquicentennial Commission.

0890-001-0228--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Secretary of State'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
voter fraud in California.

0890-001-0274--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Business Reinvestment Fund
. . . 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

 5,119,000 

Schedule:

(a) 100000-Personal Services  . . .  13,361,000 
 13,721,000 

(b) 300000-Operating Expenses and Equipment  . . .  4,712,000


 4,756,000 

(c) Reimbursements  . . .  -12,783,000 
 -13,056,000 

(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

fair share of the $3.78 million cost of upgrading the system to be
Yea
 2000-compliant    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 is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine.

0959-001-0169--For support of California Debt Limit Allocation
Committee, payable from the California Debt Limit Allocation
Committee Fund  . . .  601,000 
 676,000 

Schedule:

(a) 10-Debt Limit Allocation Committee  . . .  601,000

 676,000 

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt Limit
Allocation Committee in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees and

the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or

his or her designee, may in each instance determine.

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

Schedule:

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

Provisions:

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

 647,500 

Schedule:



(a) 10-California Tax Credit Allocation Committee  . . . 
625,000

 662,500 

(b) Reimbursements  . . . -15,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees and

the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or

his or her designee, may in each instance determine.

0968-001-0457--For support of California Tax Credit Allocation
Committee, payable from the Tax Credit Allocation Fee Account  .
. .  1,220,000 
 1,257,500 

Schedule:



(a) 10-California Tax Credit Allocation Committee  . . . 
1,235,000 
 1,272,500 

(b) Reimbursements  . . . -15,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees and

the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or

his or her designee, may in each instance determine.

0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund  . . . 125,000

Schedule:

(a) 10-California Alternative Energy and Advanced Transportation
Financing Authority  . . . 125,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Alternative
Energy and Advanced Transportation Financing Authority in excess
of the amount appropriated not sooner than 30 days after notification

in writing of the necessity therefor is provided to the chairpersons
o
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 
 9,747,000 

(b) 30-California African-American Museum  . . .  1,570,000

 2,239,000 

(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 

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

0001--General Fund

(1) Item 1100-301-0001, Budget Act of 1998 (Ch. 324, Stats. 98), (2)
11.00.002-Masterplan Parking Facility, Phase I--Preliminary plans,
working drawings, and construction.

0890--Federal Trust Fund

(1) Item 1100-301-0890, Budget Act of 1998 (Ch. 324, Stats. 98), (1)
11.00.002-Masterplan Parking Facility, Phase I--Preliminary plans,
working drawings, and construction. 

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 
 8,125,000 

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 
 93,560,000 

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 
 62,262,000 

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
surplu
exists in the Private Postsecondary and Vocational Education
Administration Fund to support the amount of the loan, and that funds

will be available from the federal government to repay the loan. All
money transferred shall be repaid to the fund as soon as possible,
but
not later than one year from the date of the loan.

1111-001-0960--For transfer by the 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 
 187,426,000 

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 
 210,940,000 

(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

 under any law enacted prior to January 1, 1999  .

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 
 557,000 

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

 43,345,000 

Schedule:

(a) 30-Contractors State License Board  . . .  42,345,000

 43,613,000 

(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 
 32,661,000 

Schedule:

(a) 63.10.010-Medical Board of California  . . .  33,406,000

 33,806,000 

(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 
 1,776,000 

Schedule:

(a) 63.20-Acupuncture Committee  . . .  1,686,000 
 1,799,000 

(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 
 5,755,000 

Schedule:

(a) 72-Board of Pharmacy  . . .  5,727,000 
 5,965,000 

(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

 655,000 

Schedule:

(a) 81-Court Reporters Board  . . .  559,000 
 656,000 

(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 
 2,866,000 

Schedule:

(a) 84-Structural Pest Control Board  . . .  3,082,000

 3,142,000 

(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 
 342,936,000 

Schedule:

(a) 10-Tax Programs  . . .  341,845,000 
 336,977,000 

(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 
 2,490,000 

(g) 70-Contract Work  . . .  6,912,000 
 8,738,000 

(h) 80.01-Administration  . . . 21,490,000

(i) 80.02-Distributed Administration  . . . -21,490,000

(j) Reimbursements  . . .  -13,891,000 
 -15,717,000 

(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 

(m1) Amount payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund (Item
1730-001-0120)  . . . -4,000

(m2) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122)  . . . -6,000 

(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 
 -2,490,000 

(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
collecting 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    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.    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. 

5. The Franchise Tax Board shall not proceed with expenditures
authorized in this item for the Limited Liability Companies project
sooner than 30 days after notification by the Department of Finance
to the Joint Legislative Budget Committee of the approval of the
project's feasibility study report by the Department of Information
Technology.

6. The Franchise Tax Board shall not proceed with expenditures
authorized by this item for the Integrated Nonfiler Compliance
project
sooner than 30 days after notification by the Department of Finance
to the Joint Legislative Budget Committee of the approval of the
project's feasibility study report by the Department of Information
Technology. 

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 

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

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

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

1730-001-0242--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Court Collection Account  .
. .  838,000 
 2,490,000 

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
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 0

Schedule:

(1) 98.01.023.874-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 

1730-490--Reappropriation, Franchise Tax Board. The balance of the
appropriation provided for in the following citation is
reappropriated
for the purposes, and subject to the limitations, unless otherwise
specified, provided for in that appropriation:

0001--General Fund

Item 1730-301-0001-Budget Act of 1998 (Ch. 324, Stats. 1998)

(1) 90.00.010-Major Projects, Sacramento Central Office Security
Improvements-Construction 

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 
 25,245,000 

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 
 511,211,000 

(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 
 -25,245,000 

(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 
 -61,029,000 

(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

be deposited in the Service Revolving Fund.

2. Notwithstanding any other provision of law, if the Director of the

Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make
one or more payments currently due and payable, he or she may order
the transfer of moneys to that special fund in the amount necessary
to
make payment or payments, as a loan from the Service Revolving
Fund. That loan shall be subject to all of the following conditions:


(a) No loan shall be made that would interfere with the carrying out
of the object for which the Service Revolving Fund was created.

(b) The loan shall be repaid as soon as there is sufficient money in
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
th
date of the loan. The Department of General Services may impose a
parking rate increase as necessary for the repayment of the loan only

if the increase is approved by a memorandum of understanding
entered into by each collective bargaining unit that represents state

employees to be affected by the increase, and the memorandum of
understanding is ratified by statute. Any parking rate increase
imposed pursuant to this provision shall apply equally to state
employees who are affected by the increase whether or not they are
represented by a collective bargaining unit. The amount loaned shall
not exceed the amount that the fund or program is authorized at the
time of the loan to expend during the 1999-00 fiscal year from the
recipient fund except as otherwise provided in Provisions  5,
6,
and 7    4, 5, and 6   of this item.

(c) The terms and conditions of the loan are approved, prior to the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.

3. Notwithstanding any other provision of law, the Director of the
Department of General Services may authorize a loan from the
Service Revolving Fund to the Public School Planning, Design and
Construction Review Revolving Fund for the purpose of meeting the
cash needs of the Structural Safety and Fire and Life Safety Sections

in the Division of the State Architect. The loan shall not exceed
$4,000,000. As a condition of the loan, the Division of the State
Architect shall reduce its school plan review and inspection staff to

a level commensurate with expected workload, and shall maintain
that staffing level. This loan shall be repaid as soon as there is
sufficient money in the recipient fund to repay the amount loaned,
but
no later than June 30, 2002. No loan shall be made that would
interfere with the carrying out of the objectives for which the
Servic
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's Budget for the subsequent fiscal year. If the Director of
the Department of General Services augments this item or Item
1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, or
1760-001-0602 the DGS shall notify the Department of Finance
within 30 days after that augmentation is made as to the amount,
justification, and the program augmented. Any augmentation made in
accordance with this provision shall not result in an increase in any

rate charged to other departments for services or the purchase of
goods without the prior written consent of the Department of Finance.


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    4 
  by the
maximum allowed under that provision, the Director of Finance may
further augment the item or items in cases where (a) the Legislature
has approved funds for a customer for the purchase of services or
equipment through the DGS and the corresponding expenditure
authority has not been provided in these items, or (b) a local
government entity or the federal government has requested services
from the DGS. Any augmentation that is deemed to be necessary on
a permanent basis shall be 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,
 the Office of Information Services,   the Office
of Risk and
Insurance Management, the Office of Fleet Administration, the
Energy Assessments Section of the Professional Services Branch, and
the  Telecommunications Division's    Office of

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

  Office of   Public Safety Radio Services  Section

to provide competitive services to their customers (including local
government entitles or the federal government) and may be made only
if the office has sufficient operating reserves available to fund the

augmentation. If the Director of General Services augments either of
the items in this provision, the DGS shall notify the Department of
Finance within 30 days after that augmentation is made as to the
amount, justification, and the office augmented. Any augmentation
that is necessary on a permanent basis shall be identified in the
Governor's Budget for the subsequent fiscal year.

7. Any augmentation made pursuant to Provision  5, 6, or 7

  4, 5, and 6   of this item shall be reported in writing
to th
chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee within 30
days of the date the augmentation is approved. This notification
shall
identify the amount of, and justification for, the augmentation, and
the program that has been augmented.

8. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to carry out the provisions of Section 26.00
of
this act as it pertains to category transfers.

9. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to approve Budget Revision, Standard Form
26.

10. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to carry out Section 31.00 of this act as it
pertains to the positions funded by this act and is not required to
notify the Chairperson of the Joint Legislative Budget Committee
regarding any position authorizations, blanket transfers, or
reclassification of positions.

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 
 61,029,000 

Provisions:

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



(a) Base rental and fees  . . .  25,452,000 
 61,098,000

(1) Capitol Area Development Authority, Sacramento  . . . 697,000

(2) State Office Building, Riverside  . . . 2,033,000

(3) Department of Justice Building, Sacramento  . . . 4,959,000

(4) San Francisco Civic Center Building  . . . 24,137,000

(5) Ronald Reagan Building, Los Angeles  . . . 17,763,000

(6) Elihu M. Harris Building, Oakland  . . . 11,509,000 



(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 

1760-101-0768--For local assistance, Department of General
Services, payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990  . . . 4,796,147

Schedule:

(1) 3292-Torrance, Los Angeles--Harbor UCLA Medical Center  . .
. 4,073,637

(2) 4114-Tiburon, Marin--Fire Station
10  . . . 103,800

(3) 4226-Moraga, Contra Costa--Moraga Fire Station
42  . . . 62,811

(4) 4189-Sacramento, Sacramento--Emergency Generator  . . .
289,838

(5) 4190-Sacramento, Sacramento--Emergency Generator  . . .
148,604

(6) 4168-Fillmore, Ventura--Fire Station
27--Generator  . . . 28,373

(7) 4167-Piru, Ventura--Fire Station
28--Generator  . . . 29,805

(8) 4166-Thousand Oaks, Ventura--Fire Station
33--Generator  . . . 29,448

(9) 4170-Camarillo, Ventura--Fire Station
55--Generator  . . . 29,831 

1760-301-0001--For capital outlay, Department of General Services
. . .  4,543,000 
 226,000 

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  



Preliminary plans  . . . 65,000 

(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  



working drawings  . . . 161,000  

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.

  1760-301-0666--For capital outlay, Department of
General
Services, payable from the Service Revolving Fund  . . . 275,000

Schedule:

(1) 50.10.151-Capital East End Backfill Studies, Education Building
and Office Building Number 8 Sacramento--Study  . . . 275,000 

1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990  . . .  788,000 
 1,870,000 

Schedule:

(1) 50.99.029-Program management  . . . 788,000

 (2) 50.99.065-DSA 3963-DMH. Napa, McGrath School:
Structural Retrofit-W/D,C.  . . . 1,082,000 

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.

 1760-490--Reappropriation, for capital outlay, Department of
General Services. The balance of each of the appropriations provided
in the following citations is reappropriated for the purposes
provided
for in those appropriations, and shall be available for encumbrance
and expenditure until June 30, 2000.

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

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

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

(8) 50.99.052--DSA 4152-Department of Corrections, San Quentin,
North Block: Structural Retrofit--Construction

(9) 50.99.053--DSA 3275, 3276, and 3277-Department of
Developmental Services, Fairview, Wards D1516, E3014, F1112:
Structural Retrofit--Construction

(10) 50.99.056--DSA 11169-Department of Military, Sacramento
Meadowview Armory: Structural Retrofit--Construction

(11) 50.99.057--DSA 4406-Department of Corrections, Folsom,
Officers and Guards: Structural Retrofit--Construction

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

(14) 50.99.061--DSA 10788, 10795, and 10819-Department of
Corrections, Soledad, North Facility Gym/Dining/Kitchen, VS-1 and
Wing V Ed: Structural Retrofit--Working drawings and construction

(15) 50.99.062--DSA 11178-Department of the Military, Ventura
Armory: Structural Retrofit--Construction

(18) 50.99.069--DSA 4348-Department of Corrections, Tehachapi,
Van Weston Hall: Structural Retrofit--Working drawings and
construction

(19) 50.99.071--DSA 3551-Department of Veterans Affairs,
Yountville, Theater/Dining: Structural Retrofit--Construction

(20) 50.99.072--DSA 406201-05-Department of Corrections, Chino,
Central Guidance Center A: Structural Retrofit--Working drawings
and construction

(22) 50.99.047--Statewide Advance--Preliminary plans

Provisions:

1. The funds appropriated for Statewide Advance--Preliminary plans
shall be available for expenditure after the department has completed

the building risk assessments and has reported its findings to the
Chairperson of the Joint Legislative Budget Committee. The funds
appropriated for Statewide Advance--Preliminary plans shall be used
to develop preliminary plans and associated cost estimates for
projects identified by the department as the highest priority risk
lev
V, VI, or VII buildings for which funds have not been previously
appropriated, and for which funds from the Earthquake Safety and
Public Buildings Rehabilitation Fund of 1990 will be available to
complete the working drawings and construction phases of the
projects.

Item 1760-301-0768, Schedule (14), Budget Act of 1995 (Ch.303,
Stats.1995), as reappropriated by Item 1760-492, Budget Act of 1997
(Ch.282, Stats.1997), as reappropriated by Item 1760-493, Budget
Act of 1998 (Ch.324, 1998).

(14) 50.99.014--DSA 22-Deprtment of General Services, Los Angeles
Junipero Serra State Office Building: Relocation of Public Safety and

Emergency Communications Microwave Center--Construction (bid
package number 3)

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

Schedule:

(a) 3011-Redwood City, San Mateo--Old Courthouse  . . . 340,439

(b) 3088-Big Bear Lake, San Bernardino--Headquarters Fire Station
. . . 280,160

(c) 3089-Big Bear Lake, San Bernardino--Emergency Power
Generator Replacement  . . . 58,271

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

(e) 3117-Richmond, Contra Costa--Hall of Justice  . . . 1,183,613

(f) 3151-Milpitas, Santa Clara--Fire Station
1  . . . 148,110

(g) 3159-Alameda, Berkeley--Fire Station
4--Other  . . . 53,950

(h) 3164-Berkeley, Alameda--Equipment Maintenance Building at
Corp Yard  . . . 618,157

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

(j) 3185-Fillmore, Fire Station
53, 51, 22, 35, 45, 50, 23, 32, 42  . . . 16,784

(k) 3193-Berkeley, Alameda--Fire Department Headquarters  . . .
3,356,885

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

(m) 4008-San Luis Obispo, Fire Facility--Grover Beach  . . . 279,418

(n) 4012-Santa Clara Loyola Fire Station--Los Altos  . . . 167,039

(o) 4013-Alameda, Fire Station
1--Oakland  . . . 151,592

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

(q) 4019-Alameda, Fire Station
10--Oakland  . . . 175,196

(r) 4021-Alameda, Fire Station
12--Oakland  . . . 140,851

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

(t) 4023-Alameda, Fire Station
17--Oakland  . . . 157,103

(u) 4024-Alameda, Fire Station
23--Oakland  . . . 106,257

(v) 4025-Alameda, Fire Station
6--Oakland  . . . 74,355

(w) 4026-Alameda, Fire Station
16--Oakland  . . . 64,860

(x) 4027-Alameda, Fire Station
19--Oakland  . . . 70,080

(y) 4028-Alameda, Fire Station
27--Oakland  . . . 60,519

(z) 4029-Alameda, Oakland Policy Administration Retrofit--Oakland
. . . 500,000

(aa) 4036-Orange, Station
34--Placentia  . . . 114,164

(bb) 4037-Orange, Station
35--Placentia  . . . 64,088

(cc) 4042-Orinda, Contra Costa: Orinda fire Station
44  . . . 57,571

(dd) 4071-San Ramon, Contra Costa, Fire Station
34  . . . 49,153

(ee) 4072-Danville, Contra Costa, Fire Station
35  . . . 73,196

(ff) 4073-San Ramon, Contra Costa, Dougherty Fire Station  . . .
161,555

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

(hh) 4159-Marin Fire Station
13, Corte Madera  . . . 118,500

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


(jj) 4162-Ventura, ECC/Public Safety Bldg., Oxnard  . . . 489,745

(kk) 4165-Ventura, Fire Comm. Center, Bldg.
2, Carmarillo  . . . 175,725

(

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

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

(nn) 4192-Marin, Fire Station
1/ECC, Stinson Beach  . . . 29,556

(oo) 4193-Sacramento, Citrus Heights Fire Station
23, Citrus Heights  . . . 40,088

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

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

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

1760-492--Reappropriation, for capital outlay, Department of General
Services. The unliquidated encumbrances for the appropriation
provided in the following citation is reappropriated for the purposes

provided for in that appropriation, and shall be available to enable
continuing liquidation of those encumbrances until June 30, 2000.

0768--Earthquake Safety and Public Building Rehabilitation Fund
1990

Item 1760-301-768, Budget Act of 1995 (Ch. 303, Stats. 1995)

(14) 50.99.014--DSA 22-Department of General Services, Los
Angeles Junipero Serra State Office Building: Relocation of Public
Safety and  Emergency Communications Microwave
Center-Construction (bid package number 2)

1760-494--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citations is reappropriated
fo
the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriation and shall be available
fo
expenditure until June 30, 2000.

0022--State Emergency Telephone Number Account

(1) The balance of up to $275,000 of the amount appropriated in Item
1760-101-0022 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998) is reapropriated for the purpose of completing the City
of San Diego marketing pilot project.

1760-495--Reversion, Department of General Services. As of June
30, 1999, the unencumbered balances of the appropriations provided
in the following citations shall revert to the fund of origin.

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

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

(12) 50.99.058--DSA 347601-04--Department of Developmental
Services, Sonoma, Media Center, Gym, Adult Education School:
Structural Retrofit--Working drawings and construction.

(17) 50.99.065--DSA 3963--Department of Mental Health, Napa,
McGrath School: Structural Retrofit--Working drawings and
construction.

0002--Property Acquisition Law Account

Item 1760-301-0002--Budget Act of 1998 (Ch. 324, Stats. 1998)

(1) 50.50.001--Hazardous Materials Abatement, 107 South
Broadway, Los Angeles--preliminary plans and working drawings.


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 
 8,522,000 

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
these portfolios.

(b) A description of the actions the Public Employees' Retirement
System will take to ensure that any future expenditures for outside
advisers will result in a greater return on investments, including
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
submitted to the Joint Legislative Budget Committee and the fiscal
committees of the Legislature, and shall be in sufficient detail to
be
useful for legislative oversight purposes and to sustain a thorough
ongoing review of Public Employees' Retirement System
expenditures.

1900-015-0820--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Legislators'
Retirement Fund  . . . (202,000)

Provisions:

1. Notwithstanding any other provisions of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee,  and the fiscal
committees of the Legislature all of the following:

(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 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
submitted to the Joint Legislative Budget Committee and the fiscal
committees of the Legislature, and shall be in sufficient detail to
be
useful for legislative oversight purposes and to sustain a thorough
ongoing review of Public Employees' Retirement System
expenditures.

1900-015-0962--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund   . . . (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 
 49,254,000 

Schedule:

(a) 10-Services to Members and Employers  . . .  47,656,000

 49,656,000 

(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
(b), (c), (d), or (e) of Section 31.00 of this act. Nothing in this
provision shall be construed as exempting this item from
requirements of the State Civil Service Act or from requirements of
laws, rules, and regulations administered by the Department of
Personnel Administration.

1920-002-0835--For support of State Teachers' Retirement System
(external investment advisers), payable from the State Teachers'
Retirement Fund  . . . (52,600,000)

Provisions:

1. The amount displayed in this item is for informational purposes
only, and is based on the current estimate by the State Teachers'
Retirement System (STRS) of expenditures for external investment
advisers to be made during the 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) 
 (936,528,000) 

Schedule:

(a) Benefits Funding  . . .  (517,054,000) 
 (518,584,000) 

(b) Supplemental Benefit Maintenance Account (SBMA)  . . . 
(416,710,000) 
 (417,944,000) 

Provisions:

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

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

1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,325,000 of the balance as of June 30, 1999, of the appropriation
identified in the following citation is reappropriated, subject to
the
limitations set forth in Provision 1, and shall be available for
encumbrance and expenditure until June 30, 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
the Director, department of Alcoholic Beverage Control, the
Department may advance grant funds to local law enforcement
agencies.

3. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control, title to any
authorized equipment purchased by the local law enforcement agency
pursuant to the grant may be vested in the local law enforcement
agency at the conclusion of the grant period.

2120-001-0117--For support of Alcoholic Beverage Control Appeals
Board, Program 10, payable from the Alcoholic Beverage Control
Appeals Fund  . . . 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    Plan   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.

 2. The Director of Finance may allocate funds from Item
9903-001-0494 for the purchase of data processing software,
hardware, related equipment, and services to implement a document
management system that will provide the public and staff of the
Department of Corporations, or its successor agency, immediate
electronic access to the department's mission-critical files, ensure
confidential file security, establish file integrity, and provide
full
disaster recovery if, at least 30 days prior to that allocation, the
director provides written notice to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house of the Legislature that considers the Budget Bill.


2240-001-0001--For support of 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 

11,284,000 

(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 
 -5,031,000 

(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 thereof to the Chair of the Joint Legislative Budget
Committee and the chairperson of the committee in each house that
considers appropriations.

  1. Of the amount appropriated in this item,
$2,500,000
shall be available to preserve and produce affordable housing. Up to
$200,000 of the amount made available under this provision may be
expended to support the activities of a housing task force to develop

a statewide plan and the remainder shall be held in reserve until the

Legislature approves in statute a spending plan that takes into
accoun
the recommendations of the task force. 

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
with payments beginning during the 1998-99 fiscal year and ending
no later than June 30, 2001. The loans shall be repaid with interest
calculated at the rate earned by the Pooled Money Investment
Account.

2240-001-0813--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Self-Help Housing Fund  . . . 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 
 6,154,000 

Schedule:

(a) 20-Community Affairs  Program  . . .   
102,039,000

 111,989,000 

(b) Amount payable from the Federal Trust Fund (Item
2240-1010890)  . . .  -96,885,000 
 -105,835,000 

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 

Provisions:

1. The Department of Housing and Community Development may
use up to $375,000 of the amount transferred by this item, but no
more than $220,000 per fiscal year, for the costs of administering
funds transferred by this item. 

2240-295-0001--For local assistance, Department of Housing and
Community Development, for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or of Section 17561 of the Government Code, of the
costs of any new program or increased level of service of an existing

program mandated by statute or executive order, for allocation by
Controller  . . . 850,000

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
funds from the balance of the Public Transportation Account to
provide a total of $100,259,000 to eligible regional transportation
planning agencies, county transportation commissions, and transit
agencies pursuant to Sections 99313 and 99314 of the Public Utilities

Code for support of the State Transit Assistance Program.

2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund  . . . 2,525,000

2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund.
. . .  1,559,052,000 
 1,559,024,000 

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 
 76,536,000 

(j) 50.00-Administration  . . .  218,867,000 
 218,839,000 

(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


 -132,076,000 

(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
near state highway construction projects so as to reduce the risk of
occurrence of serious motor vehicle accidents.

3. (a) Notwithstanding any other provision of law, funds appropriated

in this item from the State Highway Account may be reduced and
replaced by an equivalent amount of federal funds determined by the
department to be available and necessary to comply with Section 8.50
of this act and the most effective management of state transportation

resources. Not more than 30 days after replacing the state funds with

federal funds, the Director of Finance shall notify in writing the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.



(b) To the extent that moneys in the State Highway Account are
reduced pursuant to this provision, the Department of Transportation
may transfer, with the approval of the Business, Transportation and
Housing Agency, and upon authorization by the Director of Finance,
all or part of the savings to Item 2660-101-0042 or Item
2660-301-0042 for local assistance or capital outlay projects
approved by the California Transportation Commission. The Director
of Finance shall authorize the transfer not sooner than 30 days after

notification in writing to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee.

4. Notwithstanding any other provision of law, funds appropriated in
Schedules (a) to (l), inclusive, of this item for equipment rental
service may be transferred between those schedules to allow for the
proper recording of expenditures as they relate to equipment rental
service.

5. Notwithstanding any other provision of law, funding appropriated
in this item may be transferred to Item 2660-005-0042 to pay for any
necessary insurance, debt service, and other expenditures for
department-owned office buildings in District 4 and District 8. Any
transfer will require the prior approval of the Department of
Finance. 

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,

with an initial option purchase price over $2,000,000 to provide
adequate office and parking facilities for the District 11 Office
(San
Diego). The 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
sha
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

 state   which exceed the project costs. 

8. (a) The Department of Transportation shall not expend any funds
for support, right-of-way acquisition, or construction of the Hatton
Canyon Freeway Project located on State Route 1, except those funds
as are necessary to design the project and obtain all necessary
permit
unless the department has complied with all applicable requirements
of Division 20 (commencing with Section 30000) of the Public
Resources Code.



(b) The Department of Transportation shall report to the chairperson
of the Joint Legislative Budget Committee and the chairpersons of the

fiscal committees of the Legislature when all the required permits
for
that project have been approved by each local, state, or federal
agenc
responsible for issuing any of the required permits.

9. The Department of Transportation, in updating the 10-year state
highway rehabilitation plan, shall identify the 10-year need for
bridg
scour repairs, including the number of bridges and the cost of
repairs


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 
 132,076,000 

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
agreement 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
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.

3. Notwithstanding any other provision of law, the Director of
Finance may augment this item with additional federal funds in
conjunction with an equivalent offsetting reduction in State Highway
Account funds in Item 2660-001-0042, pursuant to Provision 3 of that
item or Public Transportation Account funds in Item 2660-001-0046,
pursuant to Provision 2 of that item.

2660-005-0042--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
the same purposes as the proposed deficiency appropriation, and (b)
explanation of the necessity of the proposed deficiency appropriation

given anticipated federal funds or other funds.

2660-013-0042--For transfer by the 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)

 (51,575,000) 

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
th
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 
 1,007,000 

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    20.20.512-Seismic

Retrofit, Redding  District   Office Building--Preliminary
plans and working drawings  . . . 79,000 

(4) 20.20.502-Sacramento Headquarters: Fire/Life-Safety
Improve-ments--Preliminary plans and working drawings  . . .
778,000 

Provisions:

1. For Program 20--Highway Transportation. Up to 20 percent of the
funds appropriated in this item may be transferred from Item
2660-301-0042 of this act to enable the California Transportation
Commission to allocate supplemental funds to projects within this
item. The transfer may be made only with the approval of the
commission. Also, the Department of Finance shall be notified of the
transfer prior to the commission's approval of any transfer or
allocation of those funds to any project.

2660-399-0042--For the Department of Transportation, for final cost
accounting of projects for which appropriations have expired, for
state operations, local assistance, or capital outlay, payable from
th
State Highway Account, State Transportation Fund. Funds
appropriated in this item shall be available for expenditure until
Jun
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) 

0183--Environmental Enhancement and Mitigation Demonstration
Program Fund

(1) Item 2660-125-183, Budget Act of 1995 (Ch. 303, Stats. 1995)

(2) Item 2660-125-0183, Budget Act of 1996 (Ch. 162, Stats. 1996)


0853--Petroleum Violation Escrow Account

(1) Chapter 186, Statutes of 1986

(2) Chapter 1427, Statutes of 1988

(3) Chapter 1434, Statutes of 1988

(4) Chapter 1648, Statutes of 1990

(5) Chapter 960, Statutes of 1991

(6) Item 2660-101-853, Budget Act of 1992
(Ch. 587, Stats. 1992)

(7) Chapter 1159, Statutes of 1993

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
appropriated 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 
 24,253,000 

2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . .  794,800,000 
 821,322,000 

Schedule:

(a) 10-Traffic Management  . . .  746,399,000 
 775,231,000 

(b) 20-Regulation and Inspection  . . .  86,676,000 

 86,895,000 

(c) 30-Vehicle Ownership Security  . . .  22,684,000

 22,769,000 

(d) 35-Protective Services  . . .  29,492,000 
 29,712,000 

(e) 40.01-Administration  . . .  135,096,000 
 135,053,000 

(f) 40.02-Distributed Administra- tion  . . .  -135,096,000

 -135,053,000 

(g) Reimbursements  . . .  -30,276,000 
 -31,750,000 

(h) Amount payable from the State Highway Account (Item
2720-001-0042)  . . .  -23,676,000 
 -24,253,000 

(i) Amount payable from the Protective Services Fund (Item
2720-001-0246)  . . .  -25,061,000 
 -25,615,000 

(j) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292)  . . .  -1,548,000 
 -1,611,000 

(k) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293)  . . .  -1,467,000 
 -1,489,000 

(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 
 -5,476,000 

(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 
 25,615,000 

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 
 1,611,000 

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

 1,489,000 

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 
 5,476,000 

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 
 5,207,000 

Schedule:

(1) 50.01.001-Minor Projects  . . .  791,000 
 1,000,000 

(2) 50.15.115-Willows: Building Alterations--Preliminary plans

and working drawings  . . . 158,000 
 79,000 

(3) 50.20.200-South Sacramento: Building Alterations--Preliminary
plans  and working drawings  . . . 189,000 
 82,000 

(4) 50.21.207-South Lake Tahoe: New Facility--Acquisition  ,
preliminary plans and working drawings  . . . 1,151,000 
 2,243,000 

(5) 50.69.609-El Cajon: Building Alterations--Preliminary plans

and working drawings  . . . 422,000 
 363,000 

(6)  50.73.103-Monterey    50.73.703-Monterey
 :
New Facility--Acquisition  , preliminary plans and working
drawings  . . . 1,579,000 
 1,320,000 

(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
additiona
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 
 477,000 

Provisions:

1.  Of the funds appropriated  by    in 
this item
$60,000 is available for the Anatomical Donor Designation program
and  $453,000    $417,000   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

 35,260,000 

2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . .  311,666,000 
 306,893,000 

Schedule:

(a) 11-Vehicle/Vessel Identification and Compliance  . . . 
329,480,000 
 322,452,000 

(b) 22-Driver Licensing and Personal Identification  . . . 
160,838,000 
 153,884,000 

(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 
 70,353,000 

(g) 41.02-Distributed Administration  . . .  -70,827,000

 -70,353,000 

(h) Reimbursements  . . . -11,058,000

(i) Amount payable from the General Fund (Item 2740-001-0001)  .
. .  -513,000 
 -477,000 

(j) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042)  . . .  -36,558,000

 -35,260,000 

(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 
 -220,579,000 

(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 other project changes such as project scope,
methodology, personnel resources, costs, schedule, and benefits.
Further, the Feasibility Study Report must reassess the need for the
department's proposed three-year concurrent operations of the
existing and replacement systems. 

2. The Department of Motor Vehicles may not expend any funds for
alternative procurement activities related to its driver license
datab
redevelopment, except as follows: (1) The department may use
existing resources to conduct activities in preparation for
alternativ
procurement, including the securing of approval from the Office of
Procurement of the Department of General Services and the
Technology Investment Review Unit of the Department of Finance,
and (2) The department may proceed with an alternative procurement
for its drivers license database, beginning with developing a Request

for Information, once the Department of Information Technology
certifies to the Joint Legislative Budget Committee and the fiscal
committees of each house of the Legislature that it has approved a
feasibility study report for the vehicle registration alternative
procurement.

3. The Department of Motor Vehicles shall develop a program using
existing resources to provide assistance in the waiver of fees or
penalties for reinstatement of drivers licenses through mandatory
community service or other nonmonetary compensation for persons
participating in Welfare-to-Work programs and who are in need of a
license in order to participate in job-training programs or other
work-related activities. 

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

 220,579,000 

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  
2740-301-0044
 , 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
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 

Provisions:

(1) The Secretary for Trade and Commerce shall report to the chairs
of the budget committees of each house of the Legislature and to the
Chair of the Joint Legislative Budget Committee, no later than
January 1, 2000, upon the costs, benefits and feasibility of locating

foreign trade office in Armenia. 

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 
 5,549,000 

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  

(a) Foreign Trade Offices  . . . 4,752,000

(1) Africa  . . . 422,000

(2) Germany  . . . 584,000

(3) Hong Kong  . . . 876,000

(4) Japan  . . . 963,000

(5) London  . . . 511,000

(6) Mexico City  . . . 1,079,000

(7) Taiwan  . . . 317,000

(b) Contract Foreign Trade Offices  . . . 797,000

(1) Calgary  . . . 143,000

(2) Korea  . . . 200,000

(3) Philippines  . . . 158,000

(4) Shanghai  . . . 296,000 

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 

2920-490--Reappropriation, Trade and Commerce Agency.
Notwithstanding any other provision of law, $300,000 of the
unencumbered balance of the funds appropriated by Item
2920-012-0001 in Section 2.00 of the Budget Act of 1998, (Ch. 324.
Stats. 1998), is reappropriated for contracting for the establishment

of an overseas trade office in Buenos Aires, Argentina.

Provisions:

1. It is the intent of the Legislature that the Buenos Aires contract

foreign trade office be an ongoing office and be included in the
budget base in subsequent budgets. 

                              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 

Provisions:

1. (a) It is the intent of the Legislature that, in the event the
Taho
Regional Planning Agency incurs, or anticipates incurring, costs for
legal services during the 1999-00 fiscal year in excess of those
provided for in this item, the Department of Finance shall treat any
request from the Tahoe Regional Planning Agency for additional
funds of up to $250,000 to cover those costs as either a contingency
or an emergency within the meaning of Provision 2 of Item
9840-001-0001 and shall provide an expedited review of any such
request.



(b) This provision shall be inoperative if the Director of Finance
determines either (1) that there is insufficient expenditure
authority
remaining in Item 9840-001-0001, or (2) that expenditure of the
appropriation made in Item 9840-001-0001 to cover extraordinary
legal-services costs of the Tahoe Regional Planning Agency is not in
the best interests of the state. The director shall notify the chair
o
Joint Legislative Budget Committee within 10 days of making either
of these determinations. 

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
for 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
shall 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
shall be available for encumbrance until June 30, 2002.

3125-301-0001--For capital outlay, California Tahoe Conservancy
. . .  12,416,000 
 11,991,000 

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 
 3,507,000 

(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 
 5,767,000 

(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . .  3,000,000 
 2,961,000 

(4) Reimbursements  . . . -244,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated by this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance. Expenditures of funds for

grants to public agencies and grants to nonprofit organizations, as
authorized by subdivision (a) of Section 66907.7 of the Government
Code, are exempt from review by the State Public Works Board.

3125-301-0140--For capital outlay, California Tahoe Conservancy,
payable from the California Environmental License Plate Fund  . . .
3,280,000

Schedule:

(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
appropriated in this item is not subject to the Property Acquisition
Law when the value is less than $250,000 and, therefore, is not
subject to Public Works Board approval.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance. Expenditures of funds for

grants to public agencies and grants to nonprofit organizations, as
authorized by subdivision (a) of Section 66907.7 of the Government
Code, are exempt from Public Works Board review.

3125-301-0262--For capital outlay, California Tahoe Conservancy,
payable from the Habitat Conservation Fund  . . . 483,000

Schedule:

(1) 50.30.003-Acquisition, restoration, and enhancement of habitat
. . . 483,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated by this item is not subject to the Property Acquisition
Law when the value is less than $250,000 and, therefore, is not
subject to Public Works Board approval.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance. Expenditures of funds for

grants to public agencies and grants to nonprofit organizations, as
authorized by subdivision (a) of Section 66907.7 of the Government
Code, are exempt from Public Works Board review.

3. The funds appropriated 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

 680,000 

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 
 340,000 

(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 
 340,000 

Provisions:

1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to Public Works Board approval.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance. Expenditures of funds for

grants to public agencies and grants to nonprofit organizations, as
authorized by subdivision (a) of Section 66907.7 of the Government
Code, are exempt from Public Works Board review. 

3125-301-0720--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Acquisition Fund  . . . 39,000

Schedule:

(1) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . . 39,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated by this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance. Expenditures of funds for

grants to public agencies and grants to nonprofit organizations, as
authorized by subdivision (a) of Section 66907.7 of the Government
Code, are exempt from review by the State Public Works Board.

3125-490--Reappropriation--California Tahoe Conservancy. The
balance of the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation,
an
shall be available for liquidation until June 30, 2001:

0001--General Fund

(1) Item 3125-101-0001, Budget Act of 1994 

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
th
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
 
cash-flow   needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision shall only be made if the California Conservation Corps has

a valid contract or certification signed by the client agency, which
demonstrates that sufficient funds will be available to repay the
loan
All money so transferred shall be repaid to the General Fund as soon
as possible, but not later than one year from the date of the loan.
On
and after a date 90 days after the end of that year, the Department
of
Finance shall charge interest to the California Conservation Corps,
at
the rate earned in the Pooled Money Investment Fund, on any portion
of the loan that has not been repaid.

2. The funds appropriated 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
available for use by the California Conservation Corps to respond to
natural disasters and other emergencies, including the fighting of
forest fires. The Director of Finance may adjust this amount to the
extent indicated by corrections identified by the director in the
repo
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    8690.6
 of
the Government Code, an amount not to exceed $1,500,000 as
necessary to fund that response. If, after the Department of Finance
has transferred funds pursuant to this provision, the California
Conservation Corps receives reimbursements or other amounts in
payment of its costs of response to one or more declared emergencies,

those amounts shall be deposited in the General Fund.

3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund  . . . 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 

3340-490--Reappropriation--California Conservation Corps.
Notwithstanding any other provision of law, the balance of the
amount appropriated in the following citation is hereby
reappropriated to the California Conservation Corps for the purposes
and subject to the limitations, unless otherwise specified, provided
f
in that appropriation:

0001--General Fund

(1) Item 3340-301-0001(1) Budget Act of 1998 (Ch. 324, Stats.
1998), 20.10.135-Sequoia Base Center Kitchen Expansion/Office
Relocation--Working drawings and construction. 

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 
 32,106,000 

Schedule:

(a) 10-Regulatory and Planning  . . .  21,217,000 
 19,970,000 

(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 

Provisions:

1. Not later than January 1, 2000, the Energy Resources,
Conservation and Development Commission shall develop and
implement an independent evaluation process that reviews the status
and progress of the Renewables Program and makes
recommendations concerning its continuance beyond the present
statutory authorization. This process shall be coordinated with the
independent annual audits of the program conducted by the
Department of Finance, as required by subdivision (h) of Section 445
of the Public Utilities Code. The process shall also be coordinated
with any technical evaluations developed pursuant to the
commission's May 31, 2000, and May 31, 2002, reports to the
Legislature, as required by subdivision (g) of Section 383.5 of the
Public Utilities Code. The evaluation process shall include
opportunities for interested government entities, stakeholders and
other members of the public to comment on the evaluation through
public workshops and hearings.

2. Not later than November 1, 2000, the evaluation process
established by Provision 1 shall result in a preliminary report to
the
Governor and to the Legislature on its findings and recommendations
on the program. Not later than March 1, 2002, the evaluation process
shall result in a final report to the Governor and the Legislature.
If
reports recommend continuation of the program beyond the present
statutory authorization, the reports also shall include legislative
an
nonlegislative recommendations concerning improvements in
funding, administration, and program scope. 

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.

 3360-102-0001--For local assistance, Energy Resources,
Conservation and Development Commission  . . . 650,000

Schedule:

(a) Ventura County Air Pollution Control District--Clean Fuel
Vehicles  . . . 250,000

(b) City of Fillmore--Alternative Fuel Vehicles  . . . 100,000

(c) City of Oxnard--Performing Arts Center HVAC equipment  . . .
300,000 

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 
 16,918,000 

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 
 2,177,000 

(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
 
cash-flow   needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the Department of Conservation has
a valid contract or certification signed by the client agency, which
demonstrates that sufficient funds will be available to repay the
loan
All money so transferred shall be repaid to the special fund as soon
as possible, but not later than one year from the date of the loan.

3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining
and Reclamation Account   . . . 2,309,000

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
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his designee, may in

each instance determine. When exercising this provision, the
department must maintain a minimum 10-percent reserve balance in
the Seismic Hazards Identification Fund at all times and not exceed
a total program expenditure level of $2,300,000. This provision may
also be used to reduce expenditures below the amount appropriated
by this item should revenues be unable to maintain an adequate
balance.

3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund  . . . 3,219,000

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 
 1,616,000 

Provisions:

1. Of the funds appropriated in this item,  $2,000,000
 
$1,496,000   shall be used for the Agricultural Land Stewardship

Program.

2. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2002.

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

3480-295-0001--For local assistance, Department of Conservation,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 0

Schedule:

(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975)
. . . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is

specifically identified by the Legislature for suspension during the
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 
 320,597,000 

Schedule:

(a) 100000-Personal services  . . .  328,969,000 
 329,057,000 

(b) 300000-Operating expenses and equipment  . . . 
173,651,000

 166,452,000 

(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 
 -2,111,000 

(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 
 -16,447,000 

(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
in reimbursements from nursery sale receipts for State Nursery
operations.

3. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection shall remit as General Fund revenue any
nursery sale receipts collected during the period July 1, 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

 2,111,000 

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

 16,447,000 

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
available for watershed assessments and educating landowners and
other governmental agencies in the use of watershed information.
 

3. Of the amount appropriated in this item, up to $389,000 shall be
used to provide crews from the California Conservation Corps or the
Department of Corrections, or both, to the state nurseries if
dedicate
crews can be made available.

4. Notwithstanding Section 4799.13 of the Public Resources Code,
$2,000,000 shall be available for use to expedite the review and
updating of the Forest Practice Rules to reflect changes in state and

federal laws and for review and enforcement of timber harvest plans.


5. Notwithstanding Section 4799.13 of the Public Resources Code,
$2,000,000 shall be available for a fuel load reduction program to
reduce the damage from wildfires. The Department of Forestry and
Fire Protection shall use these funds to contract for the services of

California Conservation Corps to carry out this program. 

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
emergency fire suppression and detection costs and related emergency
revegetation costs and may be used for these purposes to reimburse
the main support appropriation (Item 3540-001-0001) only upon
approval by the Department of Finance.

2. The Director of Forestry and Fire Protection shall furnish
quarterl
reports on expenditures for emergency fire suppression activities to
the Director of Finance, as well as to the chairperson of the
committee of each house of the Legislature  that considers
appropriations and to the Chairperson of the Joint Legislative Budget

Committee.

3540-011-0928--For transfer by the Controller from the Forest
Resources Improvement Fund to the General Fund, no more than the
amount of nursery sale receipts collected during the period July 1,
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 
 8,560,000 

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 
 944,000 

(b) Reimbursements  . . . -75,000

(c) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 3580-011-0768)  . . . 
-65,000

 -73,000 

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

 73,000 

3600-001-0001--For support of Department of Fish and Game, for
payment to Item 3600-001-0200  . . .  16,653,000 
 19,653,000 

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 
 79,960,000 

Schedule:

(a) 20-Biodiversity Conservation Program  . . .  67,943,000

 68,043,000 

(b) 25-Hunting, Fishing & Public Use  . . .  40,484,000

 43,484,000 

(c) 30-Management of Department Lands and Facilities   . . . 

32,168,000 
 32,018,000 

(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 
 -19,652,000 

(i) Amount payable from the General Fund (Item 3600-001-0001)  .
. .  -16,653,000 
 -19,653,000 

(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 
 -29,252,000 

(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
be increased until the Department of Fish and Game has a valid
contract, signed by the client agency, that provides sufficient funds

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.

 5. On or after January 1, 2000, the department shall not issue
to
any person a special permit to operate vacuum or suction dredge
equipment in any river, stream, or lake of the state with a nozzle
siz
larger than otherwise provided for in regulations that were in effect

as of January 1, 1999, or to operate that equipment in any river,
stream, or lake otherwise closed to the use of that equipment or
closed to vacuum or suction dredging generally or seasonally, unless
and until the department has adopted regulations pursuant to Section
5653.9 of the Fish and Game Code governing the issuance of special
permits. Such regulations shall include, but are not limited to, a
requirement that a special permit may not be issued unless the
department determines that the operation will not be deleterious to
fish as required by Section 5653 of the Fish and Game Code. 

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 
 29,252,000 

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

 3600-102-0001--For local assistance, Department of Fish and
Game  . . . 100,000

Schedule:

(1) 50.2-Oiled Wildlife Care Center: Marine Mammal Holding Pool
. . . 100,000 

3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund  . . . 
244,000

 635,000 

Schedule:

(1) 90.07.100-Minor Projects  . . .  786,000 
 1,177,000 

(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
available to the Wildlife Conservation Board for administrative costs

associated with the California Wildlife Protection Act of 1990, and
the requirements of the Habitat Conservation Fund.

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)   001-0262)    . . .
-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.

 3640-301-0001--For capital outlay, Wildlife Conservation Board
. . . 5,110,000

Schedule:

(1) 80.10.402-County of Santa Barbara: Goleta Pier  . . . 110,000

(2) 80.10-Wildlife Conservation Board Projects (Unscheduled)  . . .
5,000,000

Provisions:

1. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 and, therefore, are not
subject to review by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance. 

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
for capital outlay or local assistance.

3. Of the amount appropriated in this item, $642,000 shall be
available 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
with the provisions of the Wildlife Conservation Law of 1947 and,
therefore, shall not be subject to Public Works Board review.

2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.

 3640-301-0928--For capital outlay, Wildlife Conservation
Board, payable from the Forest Resources Improvement Fund  . . .
2,600,000

Schedule:

(1) 80.10.401-Redwoods to the Sea Corridor  . . . 2,600,000

Provisions:

1. Notwithstanding Section 4799.13 of the Public Resources Code,
funds appropriated in this item are available for acquisition and
enhancement activities associated with the Redwoods to the Sea
Corridor.

2. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 and, therefore, shall not
be subject to Public Works Board review.

3. The amount appropriated in this item is available for expenditure
for 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.

 3640-490--Reappropriation, Wildlife Conservation Board.
Notwithstanding any other provision of law, the balance of funds
provided in the following citation are reappropriated effective July
1
1999, for the purposes and subject to the limitations, unless
otherwis
specified, provided for in the appropriations, and shall be available

for expenditure until June 30, 2005.

0001--General Fund

(1) The balance of the $20,000,000 for the acquisition of the Grizzly

Creek Marbled Murrelet Conservation Area as identified in
subdivision (b) of Section 1 of Chapter 615 of the Statutes of 1998.

State payments shall be made in accordance with the requirements of
"Agreement for Transfer of Grizzly Creek and Escrow Instructions
and Option Agreement," dated February 26, 1999. The Wildlife
Conservation Board shall encumber these funds in accordance with
legislative intent with regard to the payment plan while meeting any
requirements of the agreements. The Department of Finance shall
record the expenditures in the years in which the payments will
occur.

(2) The amount available for acquisition of Owl Creek property as
identified in subdivision (a) of Section 5 of Chapter 615 of the
Statutes of 1998. This reappropriation constitutes the necessary
"authorizing legislation" for the payment schedule as required under
Article 2.1 of the "Agreement for Transfer of Owl Creek and Escrow
Instructions," dated February 26, 1999. State payments shall be made
in accordance with the requirements of that agreement. The Wildlife
Conservation Board shall encumber these funds in accordance with
legislative intent with regard to the payment plan while meeting any
requirements of the agreements. The Department of Finance shall
record the expenditures in the years in which the payments will
occur.


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
boating safety and enforcement programs pursuant to Section 663.7
of the Harbors and Navigation Code.

2. Of the funds appropriated for the Clean Vessel Act Grant Program
in Schedule (a), the Department of  Boating and Waterways may
transfer funds between the construction and education programs. 

3. The funds appropriated in Schedule (a) (5) of this item shall not
b
made available to the Metropolitan Water District of Southern
California until  and unless the district's Board of Directors does
bo
of the following:

(a) Authorizes the dedication of between 50 and 75 acres of land in
conjunction with the Metropolitan Water District of Southern
California visitor center at the eastern end of Eastside Reservoir as

   site for the construction of the Western Center for Archaeology
and
Paleontology.

(b) Commits to an expenditure for the construction of the Western
Center for Archaeology and Paleontology of an amount equal to, or
greater than, the total amount to be provided to the Metropolitan
Water District of Southern California by the State of California for
the construction of boating facilities including ramps, floats,
restrooms, parking, and ancillary items at two locations at Eastside
Reservoir. 

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

they are spending all their local boating revenue on boating
enforcement and safety, but are not receiving sufficient state funds
t
meet their calculated need as defined in Section 663.7 of the Harbors

and Navigation Code.



  Second--To local governments that are not spending all local
boating revenue on boating enforcement and safety, and whose
boating revenue does not equal their calculated need. Local
assistance
shall not exceed the difference between the calculated need and local

boating revenue.



  Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet their

calculated need.

2. Of the amount appropriated in this item, $1,253,000 shall be
available to fund construction and educational programs consistent
with the Clean Vessel Act Grant Program.

3680-102-0516--For transfer by the Controller from the Harbors and
Watercraft Revolving Fund to the Abandoned Watercraft Abatement
Fund  . . . 1,000,000 

3680-103-0516--For local assistance, Department of Boating and
Waterways  . . . 50,000

Schedule:

(a) Antioch Marina-Bottom-raking and cleanup  . . . 50,000

Provisions:

1. Funds appropriated in Schedule (a) are for a local assistance
grant
to the City of Antioch for bottom-raking and cleanup of the Antioch
Marina. 

3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund  . . .  8,192,000 
 5,604,000 

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  

(6.1) 50.31.010-Folsom Lake SRA, Granite Bay: Boat Launching
Facility-Construction  . . . 1,635,000 

(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. 

3680-496--Reversion, Department of Boating and Waterways. The
unencumbered balances as of June 30, 1999, of the appropriation
provided for in the following citation shall revert to the Harbors
and
Watercraft Revolving Fund:

0516--Harbors and Watercraft Revolving Fund

(1) Item 3680-301-0516 (5) Budget Act of 1997 (Ch. 282, Stats.
1997)  . . . 1,006,000 

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
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 0

Schedule:

(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976)  . . .
0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is

specifically identified by the Legislature for suspension during the
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 to 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 
 20,000,000 

Schedule: 

(.9) 80.97.030-Conservancy Programs  . . . 5,000,000 

(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
2001-02.

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. 

4. Of the $10,000,000 appropriated in this item for the Challenge
Grant Program, no funds shall be used for support of the State
Coastal
Conservancy's administrative costs. 

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
2001-02.

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
2001-02.

3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash-flow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the State Coastal
Conservancy has a valid contract or certification signed by the
agency
providing the reimbursements, which demonstrates that sufficient
funds will be available to repay the loan. All money so transferred
shall be repaid to the State Coastal Conservancy Fund as soon as
possible, but not later than one year from the date of the loan.

3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal Conservancy
Fund  . . . 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
2001-02.

3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund  . . . 2,000,000

Schedule:



(1) 80.93.015-Coastal Resource Development  . . . 1,000,000

(2) 80.93.025-Coastal Resource Enhancement  . . . 1,000,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specified that the property shall not revert to the state without
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
2001-02.

3. Funds provided in this item may only be used for coastal
enhancement-related portions of coastal access projects and
acquisitions.

 3760-302-0001--For capital outlay, State Coastal Conservancy
. . . 13,900,000

Schedule:



(1) 80.97.030-Conservancy Programs  . . . 13,900,000

Provisions:

1. The 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 conservancy and the State Public Works Board.

(b) A state leasehold interest in property acquired by a nonstate
publ
agency with conservancy grant funds, unless the lease terms, are
approved by the Director of General Services. Except to the extent
above, the expenditures of funds for grants to public agencies and
nonprofit organizations shall be exempt from State Public Works
Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2001-02.

3. The funds available in this item are available for activities
consistent with Division 21 (commencing with Section 31000) of the
Public Resources Code for the following projects: Association of Bay
Area Governments: S.F. Bay Trail $2,500,000; City of Seal Beach:
Ocean Water Quality Program, San Gabriel River debris boom
construction $150,000; Bay Area Conservancy, $5,000,000; Palo
Corona Ranch, $2,000,000; Union Point Park, $1,000,000; and Otay
River Valley acquisition, $3,250,000. 

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

 70,266,000 

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 
 14,335,000 

 Provisions:

1. (a) Notwithstanding Sections 8352.6 and 8352.7 of the Revenue
and Taxation Code, $400,000 of the funds provided by this item shall
be made available to the Department of Parks and Recreation for the
purpose of contracting for an update, revision, or both, of the
formul
and method of the November 1990 study, A Study to Determine Fuel
Tax Attributable to Off-Highway and Street Licensed Vehicles Used
for Recreation Off-Highway, prepared for the purpose of examining
the methodologies used to estimate the amount of fuel tax revenue to
be transferred from the Motor Vehicle Fuel Account to the
Off-Highway Vehicle Trust Fund and to the Conservation and
Enforcement Services Account.

(b) The contractor shall be required to consult with the Department
of Parks and Recreation, the Department of Finance, the Department
of Motor Vehicles, the Department of Transportation, and the State
Board of Equalization. Proposals in response to the Request for
Proposal must specify sampling methodologies in detail to be
approved by the Department of Finance and the Secretary of
Resources by July 1, 2000. Upon approval by the Department of
Finance and the Secretary of Resources of a research design, the
contractor shall be required to submit a final report on or before
Jul
1, 2001. 

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 
 196,496,000 

(b) Reimbursements  . . . -11,416,000

 (bx) Less funding provided by capital outlay  . . . -488,000


(c) Amount payable from the General Fund (Item 3790-001-0001)  .
. .  -65,266,000 
 -70,266,000 

(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 
 -14,335,000 

(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
Department of Parks and Recreation shall be expended as authorized
by this item and as set forth in the Memorandum of Understanding as
adopted by the Legislature as a part of the annual budget process,
and
as reflected in the Supplemental Report of the 1999 Budget Act.

 3. It is the intent of the Legislature that salaries, wages,
opera
                               expenses, and positions associated
with implementing specific
Department of Parks and Recreation capital outlay projects continue
to be funded through capital outlay appropriations, and that these
funds and related position authority should also be reflected in the
department's state operations budget in the Governor's Budget and
budget bill with an offsetting payable from the capital outlay
appropriations. 

3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Winter
Recreation Fund  . . . 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.

 3790-101-0001--For local assistance, Department of Parks and
Recreation, to be available for expenditure during the 1999-00,
2000-01, and 2001-02 fiscal years  . . . 23,471,000

Schedule:

(a) 80.25-Local Grants  . . . 23,471,000

(1) City of Anaheim: Playground rehabilitation projects  . . .
(250,000)

(2) City of Artesia: A.J. Padelford Park expansion  . . . (150,000)

(3) City of Bellflower: Bikeway improvement  . . . (250,000)

(4) City of Campbell: Heritage Theater restoration project  . . .
(250,000)

(5) City of Capitola: Capitola Wharf public access project
rehabilitation  . . . (285,000)

(6) City of Chula Vista: Greg Rogers Park renovation  . . . (512,000)


(7) Discovery Museum Learning Center: Fence  . . . (50,000)

(8) City of El Monte: Durfee Recreational Facility project  . . .
(1,000,000)

(9) City of Foster City: Peninsula Jewish Community Center
construction  . . . (2,000,000)

(10) City of Fountain Valley: Mile Square Park Recreation Facility
expansion project  . . . (250,000)

(11) Gabrielino/Tongva Springs Cultural Center: Maintenance and
operations  . . . (250,000)

(12) City of Garden Grove: Gem Theater improvements  . . .
(150,000)

(13) City of Guadalupe: Guadalupe Regional Park  . . . (750,000)

(14) City of Half Moon Bay: Bike trail  . . . (350,000)

(15) City of Kerman: Community/Teen Center  . . . (200,000)

(16) City of Long Beach: Long Beach Fire Museum roof  . . .
(100,000)

(17) City of Los Alamitos: USA Water Polo Training Center restroom
construction, ADA compliance, & lighting  . . . (335,000)

(19) City of Maywood: Maywood River Park  . . . (500,000)

(20) Oceano Community Services District: Community Center
construction  . . . (1,000,000)

(21) San Benito Youth Services: Youth Center land acquisition  . . .

(25,000)

(22) City of San Carlos: Youth Center  . . . (300,000)

(23) County of San Diego: Sweetwater Reservoir fishing access  . . .

(750,000)

(24) County of San Diego: Sweetwater Lane Sports Complex  . . .
(250,000)

(25) County of San Diego: Sweetwater Regional Park Campground
expansion  . . . (500,000)

(26) City and County of San Francisco: Conservatory of Flowers
rehabilitation  . . . (3,000,000)

(27) City and County of San Francisco: de Young Memorial Museum
education facilities reconstruction  . . . (3,000,000)

(28) City and County of San Francisco: Edgehill Mountain Open
Space Park acquisitions  . . . (300,000)

(29) City and County of San Francisco: Fallon Building restoration
. . . (1,000,000)

(30) City and County of San Francisco: Margaret Haywood
Clubhouse renovation  . . . (500,000)

(31) County of San Mateo: North Fair Oaks Playground  . . .
(100,000)

(32) County of San Mateo: Pescadero Performing Arts Center  . . .
(250,000)

(33) City of Scotts Valley: Civic Center renovation  . . . (25,000)

(34) City of Seal Beach: Regional Bikeway project  . . . (325,000)

(35) City of Signal Hill: Westside Park Community Building  . . .
(39,000)

(36) City of Signal Hill: Westside Park playground equipment  . . .
(75,000)

(37) City of Stanton: Neighborhood Center  . . . (300,000)

(38) Sunrise Recreation and Park District: Upgrading of playground
equipment and park infrastructure  . . . (100,000)

(39) Western Center Community Foundation: Western Center for
Archaeology and Paleontology  . . . (4,000,000) 

3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 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  for, cities, counties, special districts,
or
federal agencies    . . . 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  for, cities, counties, special districts,
or
federal agencies    . . . 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
requirements 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 
 4,393,000 

Schedule:

(1) 90.CB.600-Morro Bay SP: Campground Rehabilitation and Day
Use  Area--Working drawings  . . . 230,000  



Area--Preliminary Plans  . . . 69,000  

(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 
 8,615,000 

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  

(3) 90.RS.414-Guzman Ranch Project--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)    (5)
  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

 3790-302-0001--For capital outlay, Department of Parks and
Recreation  . . . 3,047,000

Schedule:

(1) 90.B2.205-Auburn State Recreation Area: Quarry Road
Stabilization--Minor Project  . . . 47,000

(2) 90.FB.101-Pio Pico State Historic Park: Restoration--Preliminary
plans, working drawings, construction  . . . 500,000

(3) 90.6L.400-Tomales Bay State Park: Scenic Lands, Millerton Point
Acquisition--Acquisition  . . . 2,500,000 

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.

 3810-001-0001--For support of Santa Monica Mountains
Conservancy, for payment to Item 3810-011-0941  . . . 675,000

Provisions:

1. The Santa Monica Mountains Conservancy shall report to the
Legislature no later than December 31, 1999, on a plan for
self-sufficiency.

2. Of the amount appropriated in this item, $300,000 shall be for a
program of education, promotion, and coordination related to efforts
to improve the  Los Angeles and San Gabriel Rivers. The program
shall be coordinated with the Resources Agency. 

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

 1,273,000 

(b) Reimbursements  . . . -41,000

 (c) Amount payable from the General Fund (Item
3810-001-0001)  . . . -675,000 

(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
property directly or through any public agency intermediary,
including the State Public Works Board, that requires the payment of
interest costs, or late fees or penalties, unless the conservancy
certifies all of the following: (1) that the purchase is necessary to

implement an acquisition identified in the
category of the work program submitted annually to the Legislature
pursuant to Section 33208 of the Public Resources Code, or
amendments made thereto, (2) that the purchase agreement does not
involve interest payments or terms in excess of those that the State
Public Works Board may enter into pursuant to Section 15854.1 of
the Government Code, and (3) that the purchase agreement does not
commit the state to future appropriations.

(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly, concerning the status of any purchases certified as required
i
(a) and the amount of state funds thus far encumbered for interest,
penalties, or other principal surcharges.

 3810-301-0001--For capital outlay, Santa Monica Mountains
Conservancy  . . . 5,700,000

Schedule:

(1) 20.10.150-Los Angeles River projects--Acquisition and
Enhancement  . . . 4,700,000

(2) 20.10.170-Oakmont Acquisition  . . . 1,000,000

Provisions:

1. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through the 2001-02
fisc
year. 

3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains
Conservancy Fund  . . . 0

(1) 50.20.001-Capital Outlay acquisitions  . . . 50,000

(2) Reimbursements  . . . -50,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

by this item are available for encumbrance for either capital outlay
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 
 2,436,000 

Schedule:

(a) 10-Bay Conservation and Development  . . .  3,640,000

 3,466,000 

(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
s
transferred shall be repaid to the special fund as soon as possible,
b
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
as 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 
 26,090,000

(ax) 15-CalFed Bay-Delta Program  . . . 6,000,000 

(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) 

3860-101-0001--For local assistance, Department of Water Resources
. . . 2,000,000

Schedule:

(a) 30.20-Flood Control Subventions  . . . 2,000,000 

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 

3860-201-0001--For local assistance, Department of Water Resources
. . . 1,550,000

Schedule:

(a) City of Mendota-Drinking Water Supply  . . . 500,000

(b) City of Seal Beach-Anaheim Bay/Pacific Coast Highway Debris
Removal  . . . 50,000

(c) Sacramento Flood Control Protection-North Area Local Project
. . . 1,000,000 

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,
clearing, flood control works, and flowage, and for appraisals,
surveys, and engineering studies necessary for the completion or
operation of the projects in the Sacramento and San Joaquin
watersheds as authorized by Section 8617.1 and Chapters 1
(commencing with Section 12570), 2 (commencing with Section
12639), 3 (commencing with Section 12800), 3.5 (commencing with
Section 12840), and 4 (commencing with Section 12850) of Part 6 of
Division 6 of the Water Code.

2. The amounts appropriated in this item are also for advances to the

federal government or payments to the federal government or others
for incidental construction or reconstruction items that are an
obligation of the state in connection with the completion or
operation
of the projects and for materials and necessary construction,
reconstruction, relocation, or alterations to highways, railroads,
bridges, powerlines, communication lines, pipelines, irrigation
works,
and other structures and facilities and for appraisals, surveys, and
engineering studies incidental thereto.

3. The funds appropriated in this item include funding for
preliminary
plans, working drawings, construction supervision, contract
administration, and other work activities to be performed by
Department of Water Resources personnel in completion of the
projects.

4. Notwithstanding Section 26.00 of this act, funds may be
transferred, with the approval of the Department of Finance, between
projects specified in this item and other Department of Water
Resources major capital outlay projects with an active appropriation.

The Director of Finance shall notify, in writing, the chairperson of
t
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 
 23,110,000

Provisions:

1. Of the amount appropriated in this item, $500,000 shall be
expended for the purchase of an equal number of fixed and mobile
state-of-the-art air pollution data gathering and monitoring
equipment, and for personnel to review monitoring data and to assess
the effects of both criteria and noncriteria pollutants on children's

health. The monitors shall be located in proximity to schools, day
care centers, and outdoor recreational facilities where children are
present and where elevated exposures to air pollutants may occur.


3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund  . . .

50,513,000 
 51,513,000 

Schedule:

(a) 15-Mobile Source  . . .  69,300,000 
 84,300,000 

(b) 25-Stationary Source  . . .  40,688,000 
 41,188,000 

(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 
 -23,110,000 

(g) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115)  . . .  -9,805,000 
 -23,805,000 

(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 
 23,805,000

Provisions:

1. Subject to the receipt of funds from settlement agreements entered

into by the board with diesel engine manufacturers and the United
States Environmental Protection Agency for violations of federal and
state emission requirements, of the amount appropriated in this item,

$14,000,000 shall be expended for support of the Carl Moyer
Program. 

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 
 15,111,000 

Schedule:

(a) 35-Subvention  . . .  7,511,000 
 15,111,000

Provisions:

1. Of the amount appropriated in this item, $7,600,000 shall be
expended only for enforcement and compliance activities carried out
by local air pollution control districts. It is the intent of the
Legislature that these funds shall not be used to reduce the fees
paid
by permittees to the local districts. 

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
42889 of the Public Resources Code.

3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund  . . .  786,000 
 6,600,000

Provisions:

1. Notwithstanding Section 42010 of the Public Resources Code,
$4,000,000 of the funds appropriated in this item shall be available
for expenditure, until June 30, 2002, for market development
activities undertaken pursuant to Chapter 672 of the Statutes of
1997,
including the development of recycled content product specifications,

the promotion of procurement of recycled content products, the
creation of regional cooperative efforts for market development, and
the enhancement of recycled market development zone
administration. 

3910-001-0386--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Solid Waste Disposal Site Cleanup Trust Fund  . . . 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

 33,160,000 

Schedule:

(a) 10-Planning and Enforcement  . . .  20,555,000 
 20,994,000 

(b) 15-Disposal Site Cleanup and Maintenance  . . . 409,000

(c) 20-Waste Reduction and Resource Recovery  . . . 
33,112,000

 38,951,000 

(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 
 -6,600,000 

(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. 

3. Of the amount appropriated in this item, $1,440,000 shall be
available for a two-year, interest-free loan program designed to
improve environmental compliance at small, rural, or publicly owned
solid waste facilities. At least 30 days prior to beginning this loan

program, the Integrated Waste Management Board shall report to the
Chair of the Joint Legislative Budget Committee on the criteria the
board proposes to use to award the loans. Those criteria shall
include
but not be limited to, considerations of the size, location, and
profitability of the solid waste facility and the nature and
seriousne
of the environmental threat posed by the facility's noncompliance.


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
the Public Resources Code  . . . (334,000)

3910-101-0226--For local assistance, California Integrated Waste
Management Board, payable from the California Tire Recycling
Management Fund  . . . 500,000

Provisions:

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

3910-101-0387--For local assistance, California Integrated Waste
Management Board, payable from the Integrated Waste Management
Account, Integrated Waste Management Fund  . . . 4,500,000

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 
 10,607,000 

Schedule:

(a) 12-Registration and Health Evaluation  . . . 12,346,000

(b) 17-Enforcement, Environmental Monitoring and Data
Management  . . .  23,336,000 
 24,336,000 

(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 
 28,744,000 

Schedule:

(a) 10-Water Quality  . . .  283,618,000 
 191,246,720 

(b) 20-Water Rights  . . .  10,507,000 
 6,585,280 

(c) 30.01-Administration  . . .  14,210,000 
 9,473,000 

(d) 30.02-Distributed Administration  . . .  -14,210,000

 -9,473,000 

(e) Reimbursements  . . .  -8,490,000 
 -5,660,000 

(f) Amount payable from the Leaking Underground Storage Tank
                                  Cost Recovery Fund (Item
3940-001-0025)  . . .  -2,279,000 
 -1,519,000 

(g) Amount payable from the Unified Program Account (Item
3940-001-0028)  . . .  -588,000 
 -392,000 

(h) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193)  . . .  -14,430,000 
 -9,620,000 

(i) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225)  . . .  -1,554,000 
 -1,036,000 

(j) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235)  . . . 

-1,628,000 
 -1,085,000 

(l) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387)  . . . 

-5,594,000 
 -3,729,000 

(m) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-0417)  . . .  -464,000 
 -309,000 

(n) Amount payable from the Small Communities Grant Subaccount
(Item 3940-001-0418)  . . .  -425,000 
 -283,000 

(o) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419)  . . .  -137,000 
 -91,000 

(p) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422)  . . .  -64,000 
 -43,000 

(q) Amount payable from the Delta Tributary Watershed Subaccount
(Item 3940-001-0423)  . . .  -220,000 
 -147,000 

(r) Amount payable from the Seawater Intrusion Control Subaccount
(Item 3940-001-0424)  . . .  -34,000 
 -23,000 

(s) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436)  . . .  -51,000 
 -34,000 

(t) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439)  . . .  -186,360,000 
 -124,240,000 

(u) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475)  . . .  -431,000 
 -287,000 

(v) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740)  . . .  -286,000 
 -191,000 

(w) Amount payable from the Federal Trust Fund (Item
3940-0010890)  . . .  -29,997,000 
 -19,998,000 

(x) Amount payable from the Special Deposit Fund (Item
3940-001-0942)  . . .  -602,000 
 -401,000 

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


 1,519,000 

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 
 392,000 

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
responsibilities to certified unified program agencies, this item may

be reduced and a corresponding increase may be made to Item
3940-001-0475, upon approval of the Department of Finance.

  Any funding adjustments to this item or to Item 3940-001-0475
which would result in a total expenditure authorization exceeding the

cumulative appropriation amount of these two items remain subject
to the provisions of Section 27.00.

3940-001-0193--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Waste
Discharge Permit Fund  . . .  14,430,000 
 9,620,000 

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

 1,036,000 

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 
 1,085,000 

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 
 3,729,000 

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 
 309,000 

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 
 283,000 

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 
 91,000 

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 
 43,000 

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 
 147,000 

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

 23,000 

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

 34,000 

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

 124,240,000 

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 
 287,000 

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 
 191,000 

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 
 19,998,000

Provisions:

1. Of the amount appropriated in this item, $6,000,000 shall not be
expended until after the enactment of a statute that defines and
codifies the State Water Resources Control Board's Impaired Water
Bodies Restoration Program. 

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 
 401,000 

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 
 795,000 

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 
 7,375,000 

3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014  . . .  28,492,000


 30,742,000 

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 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.

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 
 73,527,000 

(b) 13-Hazardous Waste Management  . . .  38,052,000

 38,552,000 

(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 
 -30,742,000 

(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
appropriate subcommittees in each house that consider the budget,
and the Chairperson of the Joint Legislative Budget Committee.

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

3960-001-0557--For support of Department of Toxic Substances
Control, 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
after the end of the fiscal year to the Chairperson of the Joint
Legislative Budget Committee, the Chairperson of the legislative
fiscal committees that act on the department's budget, the
Chairperson
of the Environmental Safety and Toxic Materials Committee of the
Assembly, and the chairperson of the Environmental Quality
Committee of the Senate actions taken under this provision.

3. Notwithstanding Section 2.00 of this act, the $6,986,000
referenced
in Provision 2 of this item shall be available for encumbrance for
three fiscal years subsequent to the fiscal year in which the funds
ar
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 pursuant 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
site remediation costs, as defined in Section 25337 of the Health and

Safety Code, and shall be used to meet part of the requirement of
paragraph (a)(1) of Section 25173.7 of the Health and Safety Code.

3960-013-0001--For transfer by the Controller to the Superfund Bond
Trust Fund (0826)  . . . 3,256,000 

3960-490--Reappropriation, Department of Toxic Substances
Control. Notwithstanding any other provision of law, up to $950,000
of the appropriation made in Provision 2 of Item 3960-001-0014 of
the Budget Act of 1998 (Ch. 324, Stats. 1998), is hereby
reappropriated for development of a new hazardous waste manifest
tracking system within the Department of Toxic Substances Control.


3980-001-0001--For support of Office of Environmental Health
Hazard Assessment  . . .  6,503,000 
 9,603,000 

Schedule:

(a) 10-Health Risk Assessment  . . .  10,740,000 
 13,840,000 

(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
purposes:

(a) To augment the allocation to the Program Development Fund.



(b) To fund the costs of salary and benefit increases approved by the

Legislature that exceed the Budget Act appropriation.

(c) To fund the implementation of any portion of the state plan as
approved by the council.

4110-001-0001--For support of Area Boards on Developmental
Disabilities  . . . 0

Schedule:

(a) 10-Area Board Services  . . . 6,731,000

(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

 7,207,000 

Provisions:

1. The General Fund support for poison control centers shall augment,

but not replace, local expenditures for existing poison control
center
services. These funds shall be used primarily to increase services to

underserved counties and populations and for poison prevention and
information services. The Director of the Emergency Medical
Services Authority may contract with eligible poison control centers
for the distribution of these funds.

2. Upon the request of the Director of the Emergency Medical
Services Authority, and subject to the approval of the Department of
Health Services, the California Medical Assistance Commission, and
the Department of Finance, moneys appropriated in this item may be
transferred to the Emergency Services and Supplemental Payments
Fund for expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.

3. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least $1 for each dollar of state funds received, (c) state funding
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 are 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. 

6. It is the intent of the Legislature that the Emergency Medical
Services Authority shall seek a federal fund match through the
California Medical Assistance Commission for any portion of the
General Fund appropriation in this item to the extent permitted under

Section 14085.6 of the Welfare and Institutions Code. 

4120-101-0890--For local assistance, Emergency Medical Services
Authority, Program 10, payable from the Federal Trust Fund  . . .
2,084,000

4130-001-0632--For support of Health and Welfare Agency Data
Center, payable from the Health and Welfare Agency Data Center
Revolving Fund  . . .  250,621,000 
 251,621,000 

Schedule:

(a) 10-Facilities Operations  . . .  108,483,000 
 104,407,000 

(b) 20-Administration  . . .  20,281,000 
 25,357,000 

(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
chairperso
of the fiscal committee of each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or no sooner
than such lesser time as the chairperson of the committee, or his or
her designee, may in each instance determine.

2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 11755
of the Government Code.

3. Notwithstanding any other provision of law, the Health and
Welfare Agency Data Center shall submit a Feasibility Study Report
or equivalent federal planning document to the Department of
Finance for review and approval prior to award of the systems
implementation contract for each welfare automation consortium with
the exception of the Los Angeles Eligibility Automated
Determination, Evaluation, and Reporting System (LEADER) and
ISAWS, for which the Health and Welfare Agency Data Center shall
continue to submit Special Project Reports or the equivalent federal
planning document. 

4. Of the amount appropriated in this item, a sum determined by the
Department of Finance shall be used to repay the principal and
interest for the General Fund appropriation in Item 4130-301-0001
used to purchase the data center facility.  

5. Of the amount appropriated in this item, up to $1,998,000 shall be

used to acquire additional leased office space in Alhambra Plaza. The

Department of Finance shall notify the Legislature if there is a
significant change to the plans for leasing this space. 


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
contracts with accredited medical schools or programs that train
primary care physicians' assistants or primary care nurse
practitioner
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 
 1,094,000 

4170-001-0001--For support of Department of Aging  . . . 
3,660,000 
 3,742,000 

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 
 4,350,000 

(e) 50.01-Administration  . . . 6,353,000

(f) 50.02-Distributed Administration  . . . -6,353,000

(g) Reimbursements  . . .  -1,813,000 
 -1,899,000 

(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;

and (4) the impact of any transfer on the level of services.

4170-101-0001--For local assistance, Department of Aging  . . .

27,853,000 
 33,061,000 

Schedule:

(a) 10-Nutrition  . . .  64,980,000 
 66,456,000 

(b) 20-Senior Community Employment Service  . . . 7,067,000

(c) 30-Supportive Services and Centers  . . .  34,712,000

 36,212,000 

(d) 40-Special Projects  . . .  19,355,000 
 21,587,000 

(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.

 2. Of the funds appropriated in this item, $3,672,000 shall be
available for the expansion of community-based programs. These
funds shall be allocated according to the following schedule:
$1,500,000 for Linkages, $1,476,000 for the home-delivered meals
nutrition program, $200,000 for Brown Bag, $187,000 for Respite
purchase of service, $183,000 for Senior Companion, and $126,000
for Foster Grandparents.

3. It is the intent of the Legislature that Area Agencies on Aging
serving multiple counties may use their allocations of new funding
for
the Linkages program in this item to start new Linkages offices in
unserved counties.

4. Of the funds appropriated in this item, it is the intent of the
Legislature that $1,500,000 be used to move each Long-Term Care
Ombudsman office halfway from its current service ratio to the
desired ratio of 1 certified ombudsman for every 2000 long-term care
beds. 

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.

 4180-001-0001--For support of Commission on Aging  . . .
300,000 

4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior  Citizens  . . . 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 
 4,646,000 

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 
28,644,000 
 28,844,000 

(b) 30.01-State Administration  . . .  8,103,440 
 8,303,440 


(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
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.

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 is provided to the chairpersons of the fiscal committees and

the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or

his or her designee, may in each instance determine.

4200-001-0816--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund  . . . 67,000

4200-001-0890--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Federal Trust Fund  . . . 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 
 65,128,000 

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 
338,075,000 
 339,375,000 

(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    in   this
item are
available to provide funding for the state's share of expenditures
for
substance abuse services provided to persons eligible for Medi-Cal.

4. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize a transfer of
expenditure authority between Items 4200-101-0001 and
4200-102-0001 such that the funds appropriated by either item may
be used to pay the state and federal share of prior fiscal years
allowable Medi-Cal costs that exceed the amount encumbered in prior
fiscal years. The Director of Finance shall notify the Legislature
within 10 days after authorizing a transfer pursuant to this
provision
unless prior notification of the transfer has been included in the
Medi-Cal estimates submitted pursuant to Section 14100.5 of the
Welfare and Institutions Code.

5. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid Drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for Drug Medi-Cal services as
defined in the Welfare and Institutions Code.

6. Notwithstanding Sections 26.00, 28.00 and 28.50 of this act, the
Director of Finance shall authorize the transfer of funds from this
item to Item 4200-102-0001 as necessary to maintain the funding
level for the perinatal substance abuse treatment program at a
minimum level of twenty-five million dollars ($25,000,000).

7. Of the funds appropriated in this item that are carried over from
prior fiscal years, $3,000,000 per year shall be allocated to
counties
on a competitive grant basis to develop and expand drug court-related

substance abuse treatment in the 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. 

9. Of the funds appropriated in this item, $1,500,000 shall be used
to
fund technical assistance contracts in order to increase access to
treatment, prevention, and recovery services for historically
underserved populations. Of these funds, $1,250,000 shall be
awarded to organizations currently under contract to the State
Department of Alcohol and Drug Programs for the delivery of
technical assistance services to these populations, for a term not to

exceed that of their existing contracts, including renewal options as

specified in the request for proposals. Upon expiration of these
contracts, including optional renewals, the department shall award
these funds on a competitive basis to nonprofit organizations. The
remaining $250,000 shall be awarded on a competitive basis to a
nonprofit organization to fund a technical assistance contract in
orde
to increase access to treatment, prevention, and recovery services
for
youth. Organizations awarded these funds shall report during the
2000-01 fiscal year budget hearings on their policy recommendations
to expand access to these populations, including, but not limited to,

program needs, potential funding sources, and allocation methods.
These funds  shall not be used to supplant existing federal funds
targeted to the technical assistance contracts. 

4200-101-0890--For local assistance, Department of Alcohol and
Drug Programs, for payment to Item 4200-101-0001, payable from
the Federal Trust Fund  . . . 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
alcohol 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 
 27,635,000 

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 
30,710,000 
 31,210,000 

(b) Reimbursements  . . . -3,575,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall
transfer funds as are necessary between this item and Item
4200-001-0001 for support costs associated with the perinatal
substance abuse treatment programs.

2. The funds appropriated by this item, exclusive of funds allocated
to alcohol and drug-free living programs and transitional living
programs, are available to provide funding for the state's share of
expenditures for perinatal substance abuse services provided to
persons eligible for Medi-Cal.

3. Provisions 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. 

 5. Of the funds appropriated in this item, the amount of
$3,600,000 shall be used to fund the existing California Perinatal
Treatment Network programs and $3,000,000 shall be allocated to
counties on a competitive basis to expand or establish 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 
 181,550,000 

Schedule:

(1) 10-Public and Environmental Health  . . .  253,126,000

 266,042,000 

(2) 20-Health Care Services  . . .  394,395,000 
 398,660,000 

(3) 30.01-Departmental Administration  . . .  35,378,000

 40,570,700 

(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 
 -546,300 

(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044)  . . .  -856,000

 -858,600 

(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066)  . . .  -2,127,000 
 -2,138,200 

(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070)  . . .  -3,120,000

 -3,126,200 

(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 
 -13,443,500 

(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076)  . . .  -169,000 
 -169,300 

(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080)  . . .  -4,221,000 
 -4,231,200 

(16) Amount payable from the Export Document Program Fund (Item
4260-001-0082)  . . .  -142,000 
-143,000 

(17) Amount payable from the Clinical Laboratory Improvement
Fund (Item 4260-001-0098)  . . .  -5,506,000 
 -5,532,600 

(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 
 -55,300 

(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129)  . . .  -140,000 
 140,700 

(21) Amount payable from the Food Safety Fund (Item
4260-0010177)  . . .  -2,940,000 
 -2,956,100 

(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179)  . . .  -2,396,000

 -2,847,000 

(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203)  . . .  -61,114,000 
 -61,198,400 

 (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 
 -35,567,000 

(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232)  . . . 

-675,000 
 -1,618,000 

(27) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0233)  . . . 

-164,000 
 -120,000 

(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234)  . . . 
-3,738,000 
 -1,738,000 

 (28.1) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236)  . . . -605,000


(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 

          -7,982,600 

(31) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335)  . . .  -186,000

 -187,000 

(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 
 -25,063,700 

(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

 -803,700 

(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


 -260,700 

(42) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834)  . . .  -774,000

 -777,600 

(43) Amount payable from the Federal Trust Fund (Item
4260-0010890)  . . .  -259,239,000 
 -262,603,000 

(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

care 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 care 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
administrative and regulatory oversight required to monitor the
contract compliance terms of the agreement with the department. 

5. A comprehensive health interview survey of this state shall be
conducted in collaboration with the State Department of Health
Services, the University of California at Los Angeles, the Center for

Health Policy Research, as well as other interested entities. Of the
amount appropriated in this item, not more than $2,000,000,
including federal funds, shall be used for this purpose. The State
Department of Health Services shall also seek additional funding
from federal sources and foundations for this purpose.
Notwithstanding any other provision of law, the department may
conduct a competitive process, implement an interagency trade
agreement, or use other administrative means in order to conduct this

activity.

6. From the amount appropriated in this item, there shall be
allocated
an amount sufficient, in combination with federal matching funds, to
provide a total subvention of not more than $4,325,000 for the
California Children's Services (CCS) Pilot Project of the County of
Los Angeles, to be used for provision of comprehensive health care
services, including specialty care, for treatment of children with
CCS-eligible conditions in a managed care environment. Of the
amount of this subvention, not more than $3,200,000 shall be used for

capitated case management, not more than $1,000,000 shall be used
for education and outreach, and not more than $125,000 shall be used
for enrollment processing.

7. Of the increased amount appropriated in this item, $150,000 shall
be used to conduct an independent evaluation of the state's capacity
to collect race/ethnicity and primary language information. This
shall
include an inventory of current databases, program needs, and costs
to develop capacity with priorities based on health disparities.

8. The State Department of Health Services shall provide information
to consumers, patients, and health care providers regarding women's
gynecological cancers pursuant to Section 138.4 of the Health and
Safety Code. In meeting this requirement, the department may use not
more than $150,000 of the amount appropriated in this item, as well
as the additional position in the Office of Women's Health designated

for this purpose, and shall seek appropriate in-kind assistance from
professional organizations, nonprofit agencies, and the University of

California system, and foundation grant funding. The department
shall provide a report to the Legislature no later than January 1,
200
on implementation of Section 138.4 of the Health and Safety Code.

9. The State Department of Health Services shall provide a report to
the Legislature on the implementation of the Cancer Research Act of
1997 no later than August 31, 1999. At a minimum, this report shall
contain a list of all grantees and their federal funding levels,
speci
what level of grant funding is designated to address gender-specific
cancers and other cancers, and how these grants have not duplicated
federal research efforts.

10. The State Department of Health Services shall, no later than
January 1, 2000, review and revise the maximum contaminant level
(MCL) for Dibromochloropropane according to the procedures
contained in Section 116365 of the Health and Safety Code. In the
event the department's MCL determination is less stringent than the
MCL set as a public health goal by the Office of Environmental
Health Hazards, the fiscal and policy committees of the Legislature
shall be so notified by 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 
 546,300 

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 
 858,600 

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 
 2,138,200 

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 
 3,126,200 

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 
 13,443,500 

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 
 169,300 

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 
 4,231,200 

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 
 143,000 

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 
 5,532,600 

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.    Section
13332.18 of the Government Code. 

2. Notwithstanding any other provision of law, the Department of
Health Services shall not impose fees on clinical laboratories that
were not subject to state fees prior to January 1, 1996, until
exemption from the federal Clinical Laboratory Improvement
Amendments (CLIA; P.L. 100-578) of 1988 is granted. Expenditures
for the Clinical Laboratory Program shall not exceed amounts
collected in clinical laboratory fees plus federal grant funds
provide
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 
 55,300 

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  ,   of the   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 
 140,700 

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 
 2,956,100 

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 
 2,847,000 

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 
 61,198,400 

 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 
 35,567,000 

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 
 1,618,000 

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 
 120,000 

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

 1,738,000 

 4260-001-0236--For support of Department of Health Services,
for payment to Item 4260-001-0001, payable from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund  . . . 605,000


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 
 7,982,600 

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

 187,000 

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 
 25,063,700 

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

 Provisions:

1. The State Department of Health Services shall provide a status
update to the Legislature by January 1, 2000, on implementation of
Chapter 997 of the Statutes of 1998. This update shall, at a minimum,

include a summary to date of all public water systems that have
submitted preapplications, a project description of those that have
been funded, and a description of all funded treatment research
proposals. 

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

 803,700 

 Provisions:

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

translate protective orders, and related forms as deemed appropriate,

into Spanish and other threshold languages. Notwithstanding any
other provision of law, the State Department of Health Services may
conduct a competitive process, implement an interagency agreement,
or use other administrative means to conduct this activity. For the
purposes of this provision, the State Department of Health Services
shall seek appropriate in-kind assistance from nonprofit agencies,
professional organizations, the University of California, and
foundation grant funding. 

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
amoun

2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may

authorize expenditures for the Department of Health Services in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in

each instance determine.

3. Funds appropriated by this item and augmentations authorized
pursuant to Provision 2 may be transferred by executive order
approved by the Director of Finance from the Department of Health
Services to the California Medical Assistance Commission if
revenues to the Emergency Services and Supplemental Payments
Fund are sufficient to create allocation workload for that
commission.

4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California
Alzheimer's and Related Disorders Research Fund  . . . 
260,000

 260,700 

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 
 777,600 

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 
 262,603,000 

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

 18,859,000 

Provisions:

1. Notwithstanding Section 28.00 of this act, adjustments may be
made to align the federal funds for legislative actions and other
technical adjustments affecting the recipient department's
appropriation authority.

 4260-011-0001--For transfer by the Controller to the Infant
Botulism Fund (0272)  . . . 0

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may approve a General Fund loan of up to $831,000 to
support the development of Botulism Immune Globulin. The loan
shall be repaid from fees collected for providing Botulism Immune
Globulin to patients of infant botulism or other forms of botulism.
The Department of Health Services shall repay the loan with interest
to the General Fund over the five years subsequent to the licensure
of
Botulism Immune Globulin by the United States Food and Drug
Administration. The rate of interest shall be at the rate earned by
moneys invested in the Pooled Money Investment Account. 

4260-101-0001--For local assistance, Department of Health Services,
Medical Assistance Program, payable from the Health Care Deposit
Fund (912) after transfer from the General Fund  . . . 
7,285,522,000 
 7,325,808,000 

Schedule:

(a) 20.10.030-Benefits (Medical Care and Services)  . . . 
17,859,892,000 
 17,999,267,000 

(b) 20.10.010-Eligibility (County Administration)  . . . 
939,746,000 
 934,542,000 

(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 
 -11,792,031,000 

(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
and Institutions Code.



3. Notwithstanding any other provision of law, accounts receivable
for recoveries as described in Provision 2 above shall have no effect

upon the positive balance of the General Fund or the Health Care
Deposit Fund. Notwithstanding any other provision of law, money
recovered as described in this item that is required to be
transferred
from the Health Care Deposit Fund to the General Fund shall be
credited by the Controller to the General Fund without regard to the
appropriation from which it was drawn.

4. Without regard to fiscal year, the General Fund shall make one or

more loans available not to exceed a cumulative total of $45,000,000
to be transferred as needed to the Health Care Deposit Fund to meet
cash needs. The loans are subject to the repayment provisions of
Section 16351 of the Government Code. Any additional loan
requirement in excess of $45,000,000 shall be processed in the
manner prescribed by Section 16351 of the Government Code.

5. Notwithstanding any other provision of law, the Director of
Health
Services may give public notice relative to proposing or amending
any rule or regulation that could result in increased costs in the
Medi-Cal program only after approval by the Department of Finance
as to the availability of funds; and any rule or regulation adopted
by
the Director of Health Services and any communication that revises
the Medi-Cal program shall be effective only from and after the date
upon which it is approved as to availability of funds by the
Department of Finance.

6. Of the funds appropriated in this item, up to $50,000 may be
allocated for attorneys' fees awarded pursuant to state or federal
law
without prior notification to the Legislature. Individual settlements

authorized under this language shall not exceed $5,000. The
semiannual estimates of Medi-Cal expenditures due to the Legislature
in January and May shall reflect attorney fees paid 15 or more days
prior to the transmittal of the estimate.

7. Change orders to the medical or the dental fiscal intermediary
contract for amounts exceeding a total cost of $250,000 shall be
approved by the Director of Finance not sooner than 30 days after
written notification of the change order is provided to the
                                         chairpersons of the fiscal
and policy committees in each house and to
the Chairperson of the Joint Legislative Budget Committee or not
sooner than such lesser time as the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may designate.

If there are changes or potential changes in federal funding, the
Department of Finance shall provide timely written notification of
the
changes to the chairperson of the fiscal committee in each house and
the Chairperson of the Joint Legislative Budget Committee. The
semiannual estimates of MediCal expenditures due to the Legislature
in January and May may constitute the notification required by this
provision.

8. Recoveries of advances made to counties in prior years pursuant
to Section 14153 of the Welfare and Institutions Code are
reappropriated to the Health Care Deposit Fund for reimbursement of
those counties where allowable costs exceeded the amounts
advanced. Recoveries in excess of the amounts required to fully
reimburse allowable costs shall be transferred to the General Fund.
When a projected deficiency exists in the Medical Assistance
Program, these funds, subject to notification to the Chairperson of
th
Joint Legislative Budget Committee, are appropriated and shall be
expended as soon as practicable for the state's share of payments for

medical care and services, county administration, and fiscal
intermediary services.

9. The Department of Finance may transfer funds representing all or
any portion of any estimated savings that are a result of
improvements
in the Medi-Cal claims processing procedures from the Medi-Cal
services budget or the support budget of the State Department of
Health Services (Item  4260-001-0001) to the fiscal intermediary
budget item for purposes of making improvements to the Medi-Cal
claims system.

10. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0001 for the state's share of expenditures for developmental

services provided to persons eligible for Medi-Cal.

11. Notwithstanding subdivision (a) of Section 2.00 and Section
26.00 of this act, the Department of Finance may authorize transfer
of expenditure authority between Schedule (a), (b), or (c) and
Schedule (d). Schedule (d) may be used for the liquidation of prior
years' excess obligations of Item 4260-101-0001.

  The Director of Finance shall notify the Legislature within ten
days
of authorizing such a transfer unless prior notification of the
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.

 14. The State Department of Health Services shall convene, as
needed, a workgroup consisting of representatives from the counties,
consumer groups, the Legislature, children's groups and others as
deemed appropriate, to discuss and craft options for streamlining the

Medi-Cal application process and related functions.

15. Notwithstanding any other provision of law, any funds designated
in the budget for the settlement of the Rocio v. Belsh|$$|Aae
litigati
that are left unclaimed shall be used by the State Department of
Health Services to facilitate the enrollment of immigrant communities

eligible to participate in the Medi-Cal Program.

16. Of the amount designated in the administration's Outreach Plan
for Healthy Families and Medi-Cal for Children, not more than
$7,200,000 may be used for advertising and not more than $1,270,000
may be used for public relations activities. Increased funding in
thes
areas shall focus on expanding the enrollment of eligible children
living in immigrant communities that are underserved and
linguistically diverse.

17. Notwithstanding any other provision of law, of the total funds
appropriated for community-based outreach contracts to enroll
eligible children under the Medi-Cal and Healthy Families programs,
an amount of up to $2,000,000 over the fiscal year is available to
successful contractors, as determined by the State Department of
Health Services, as an advanced payment for the nonfederal share of
the contract award. The State Department of Health Services shall
determine the most effective means for making the advanced
payments and ensuring that contractors meet any specified criteria.

18. The State Department of Health Services, in cooperation with the
Managed Risk Medical Insurance Board, shall convene as needed, a
workgroup consisting of representatives from the counties, consumer
groups, the Legislature, children's groups, and others, as deemed
appropriate, to discuss and craft options for implementing a single
point of entry method for Medi-Cal and Healthy Families enrollment
and related functions.

19. The State Department of Health Services shall modify, as
necessary, billing procedures to provide for Medi-Cal reimbursement
for psychiatric services provided for individuals diagnosed as having

mental retardation.

20. Of the amount appropriated in this item, the Los Angeles County
California Childrens Services (CCS) Pilot Project shall receive not
more than $4,325,000, including federal matching funds, to conduct
a pilot project to provide comprehensive health care services,
including specialty care, to treat children with CCS-eligible
conditions in a managed care environment. Of this amount, not more
than $3,200,000 shall be used for capitated case management, not
more than $1,000,000 shall be used for education and outreach, and
not more than $125,000 shall be used for enrollment processing. 


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 
 11,792,031,000 

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 
 384,313,000 

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 
 91,285,000 

(4) 10.30.030-Childhood Lead Poisoning Prevention  . . . 8,500,000

(5) 10.30.040-Chronic Diseases  . . .  68,850,000 
 88,578,000 

(6) 10.30.050-Communicable Disease Control  . . . 67,249,000

(7) 10.30.060-AIDS  . . .  217,025,000 
 226,325,000 

(8) 20.30-County Health Services  . . .  99,335,000 

 139,975,000 

(9) 20.40-Primary Care and Family Health  . . . 
1,339,711,000

 1,373,232,000 

(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 
 -53,117,000 

(18) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232)  . . . 

-91,829,000 
 -82,454,000 

(19) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233)  . . . 

-9,483,000 
 -10,845,000 

(20) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)  . . . 
-73,614,000 
 -80,761,000 

(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 
 -84,817,000 

(26) Amount payable from the Federal Trust Fund (Item
4260-1110890)  . . .  -991,035,000 
 -1,002,305,000 

Provisions:



1. Of the total amount of reimbursements in this item, $7,725,000
shall be available for administration, research and training
projects.
Notwithstanding Section 28.00 of this act, the Department of Health
Services shall report under that section, any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.

2. Program 10.30.060-AIDS:

The Office of AIDS in the State Department of Health Services, in
allocating and processing contracts and grants, shall comply with the

same requirements that are established for contracts and grants for
other public health programs. The contracts or grants administered by

the Office of AIDS shall be exempt from the Public Contract Code
and shall be exempt from approval by the Department of Finance and
the Department of General Services prior to their execution.

3. Program 20.40-Primary Care and Family Health:

(a) Notwithstanding Section 28.00 of this act, the Department of
Finance, upon request of the State Department of Health Services,
may authorize and approve a budget revision to augment Schedule (9)
Primary Care and Family Health, WIC Rebates and Recoveries, in
this item for any additional rebate moneys or recoveries that become
available for the Special  Supplemental Food Program for Women,
Infants, and Children (WIC) during this fiscal year.

(b) Counties may retain 50 percent of total enrollment and assessment

fees that are collected by the counties for the CCS program. Fifty
percent of the enrollment and assessment fee for each county shall be

offset from the state's match for that county.

4. Nonfederal funds appropriated in this item and Item
4260-001-0001 which have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance-of-effort
requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort

expenditure. 

5. All of the $2,500,000 increased appropriation contained in this
item for the Rural Health Clinic Program shall be allocated to
current
grant recipients in proportion to their current award.

6. (a) All of the $3,500,000 increased appropriation contained in
this
item for the Seasonal Agricultural and Migratory Worker Program
shall be allocated to current grant recipients in proportion to their

current award.

(b) Of the amount appropriated in this item, $1,000,000 shall be
allocated on a one-time-only basis to community clinics adversely
affected by the agricultural freeze in the winter of 1998 in the
Centr
Valley. These funds shall be allocated in proportion to the amount of

damage caused to agricultural crops in the counties declared by the
state to have an emergency. Information obtained from the
Department of Food and Agriculture may be used for this purpose.
Notwithstanding any other provision of law, the State Department of
Health Services shall use the most expeditious administrative means
feasible to allocate these funds within 30 days of enactment of this
budget.

7. In awarding grants for the Community Challenge Grant Program,
the State Department of Health Services shall use criteria to
encourage projects based on research and tested program designs,
similar to the guidelines used in the California Department of
Education's Teen Pregnancy Prevention Grant Program.

8. Of the increased amount appropriated in this item, $4,000,000
shall
be used to augment existing health care services contracts executed
under the state's American Indian Health Program.

9. Of the increased amount appropriated in this item, $355,000 shall
be annually appropriated for a period of up to three years to
establis
and operate a satellite outreach and treatment office for Parkinson's

Disease. It shall be located at the University Southern California
School of Medicine, which is a National Parkinson's Foundation
Center for Excellence, operates both a Parkinson's treatment and
research program, and is located in a geographic area that has direct

access to an urban population. The satellite office shall, among
other
things, offer proper diagnosis, clinical treatment, and education to
Parkinson's patients and caregivers that are from communities of
color and would not otherwise have access to those services. Among
other things, this shall include diagnostic and clinical services,
soc
services support for nonmedical needs, educational material in
several
languages, and patient-family health care professional education.

10. (a) Of the amount appropriated in this item, $2,200,000 of
additional funds shall be used to expand the Early Intervention
Projects, including new project sites as well as expanding service
capacity at existing sites. For new project sites, at least one
projec
shall be located in a rural area that is underserved, and at least
one
project site shall be focused on communities of color that are
underserved. For existing sites, a high priority shall be placed on
expanding service capacity to serve women and communities of
color.

(b) Of the amount appropriated in this item, $1,000,000 of additional

funds shall be used to expand Partner Counseling and Referral
Services activities. The State Department of Health Services shall
consult with constituency groups as to the most effective methods and

strategies to be used, and how to focus the funds for effectiveness.


(c) Of the amount appropriated in this item, $1,500,000 of additional

funds shall be used to develop and expand services provided by
community facilities that are or will be licensed as residential care

facilities for the chronically ill. Notwithstanding any other
provisio
of law, the State Department of Health Services may conduct a
competitive process or use other administrative means in order to
allocate these funds.

(d) Of the amount appropriated in this item, $3,000,000 of additional

funds shall be used to expand education and prevention efforts to
mitigate the spread of HIV/AIDS in communities of color with high
risk factors, and women with high risk factors.

(e) Of the amount appropriated in this item, $1,600,000 of additional

funds shall be used to provide anonymous HIV testing at family
planning clinics.

11. Of the amount appropriated in this item, $5,000,000 shall be used

to increase the Battered Women's Shelter Program to (a)
expand transitional housing for women and families leaving
emergency shelters, (b)
expand shelter-based support services, such as legal assistance, job

assistance, and outreach, and (c)
build the professional and organization capacity of shelter-based
agencies, such as computerization, professional training, and
development. Notwithstanding any other provision of law, the State
Department of Health Services may conduct a competitive process,
implement an interagency agreement, or use other administrative
means in order to conduct this activity. 

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 
 53,117,000 

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 
 82,454,000 

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 
 10,845,000 

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 
 80,761,000 

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 


    Revolving Loan Fund  . . . 84,817,000

Provisions:

1. The State Department of Health Services shall provide the
Legislature with a status update on the allocation of the Safe
Drinkin
Water State Revolving Fund moneys by January 1, 2000. At a
minimum, the update shall include a project priority list, a summary
of the projects funded and scheduled to be funded, and a description
of the technical assistance provided by the department. 

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 
 1,002,305,000 

Provisions:

1. Of the funds appropriated in this item, $57,207,000 shall be
available for administration, research, and training projects.
Notwithstanding the provisions of Section 28.00 of this act, the
State
Department of Health Services shall report under that section any new

project over $200,000 or any increase in excess of $400,000 for an
identified project.

 2. The State Department of Health Services shall offer services

under the Farmer's Market Nutrition Program to the extent that
federal matching funds are available. 

4260-112-0001--For local assistance, Department of Health Services,
for implementation of the Healthy Families Program (Public Health)
. . .  7,647,000 
 5,609,000 

Schedule:

(a) 20.40--Primary Care and Family Health  . . .  28,988,000

 22,988,000 

(b) Amount payable from the Federal Trust Fund (Item
4260-1120890)  . . .  -21,341,000 
 -17,379,000 

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 
 17,379,000 

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 
 15,417,000 

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 
 69,400,000 

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
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  . . . 7,064,000

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
appropriated by this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated by this item may be used
                                            to provide reimbursement
pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the

Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein.
No order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson

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    94.50.010-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 are repaid either through the sale of bonds or from an
appropriation.

4260-402--In the event the bonds authorized for the Capital Area Plan

project in Chapter 761, Statutes 1997 are not sold, the Department of

Health Services shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is

the intent of the Legislature that this commitment shall be included
in future Budget Acts until all interim financing is repaid either
through the proceeds from the sale of bonds or from an appropriation.


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
 

    Insurance Board  . . . 1,323,000

Schedule:

(a) 40-Healthy Families Program  . . . 1,369,000

(b) Reimbursements  . . . -46,000 

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
Finance may authorize expenditures for the Managed Risk Medical
Insurance Board in excess of the amount appropriated not sooner than
30 days after notification in writing of the necessity therefor is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or

her designee, may in each instance determine.

4280-001-0890--For support of Managed Risk Medical Insurance
Board, payable from Federal Trust Fund, for  the 

Program 40,   Healthy Families Program  . . .  1,666,000


 1,945,000 

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 
 75,841,000 

Schedule:

(a) 20-Access for Infants and Mothers Program  . . . 1,681,000

(b) 40-Healthy Families Program  . . .  67,502,000 
 74,160,000 

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. 

2. The State Department of Health Services, in cooperation with the
Managed Risk Medical Insurance Board, shall convene, as needed, a
workgroup consisting of representatives from the counties, consumer
groups, the Legislature, children's groups, and others as deemed
appropriate, to discuss and develop options for implementing a
single-point-of-entry method for Medi-Cal and Healthy Families
enrollment and related functions. 

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 
 151,344,000 

Schedule:

(a) 20-Access for Infants and Mothers  . . . 3,270,000

(b) 40-Healthy Families Program  . . .  131,911,000 

 148,074,000

4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts  . . . 7,235,000

Schedule:

(a) 40-Healthy Families Program  . . . 8,707,000

(b) Reimbursements  . . . -1,472,000

4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for Program 40, Healthy Families Program
administrative contracts  . . . 11,262,000 

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) 
 (22,968,000) 

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) 
 (12,235,000) 

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) 
 (1,000,000) 

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) 
 (3,607,000)  

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 

Provisions:

1. The State Department of Developmental Services shall convene at
least two public forums to present and discuss the draft analysis on
the Regional Center Core Staffing Study. The purpose of these
forums shall be to provide a broad range of constituency groups with
the opportunity to examine the data, ask questions, and provide
comment to the department, prior to the final release of the study.

2. The State Department of Developmental Services shall include, as
part of its standard fiscal audit review of the Regional Centers, an
examination of expenditures for case management and related
functions. The department shall make this information available to
the public upon request, once the fiscal audit review is deemed
complete by the department. 

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    $80,000,000  .
The loan
funds will be transferred to this item as needed to meet cash-flow
needs due to delays in collecting reimbursements from  the Health
Care Deposit Fund, and subject to the repayment provisions of
Section 16351 of the Government Code.

2. Of the amount appropriated in Schedule (a), $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 shall forward these findings, within three working days of
submission, to the appropriate investigating agency. In addition, DDS

shall provide notification to the above-mentioned committee chairs,
within three working days, of its receipt of information concerning
any investigation initiated by the United States Department of
Justice
and the private nonprofit corporation designated by the Governor
pursuant to Division 4.7 (commencing with Section 4900) of the
Welfare and Institutions Code or concerning any findings or
recommendations resulting from any of these investigations. 

6. The State Department of Developmental Services shall provide the
Legislature with a status update by January 1, 2000, on the
implementation plan for increasing staff at the Developmental
Centers. This status update shall include, at a minimum, the number
of level-of-care staff hired, a list of any special salary incentives

provided, remaining vacancies by classification, and the department's

plan for filling those vacancies.

7. The State Department of Developmental Services shall provide the
Legislature with a status update by February 1, 2000, on the forensic

population of consumers residing in the Developmental Centers. This
status update shall, at a minimum, include a three-year projection of

the population, the installation of security arrangements at each
Developmental Center to date, a description of any special training
provided to employees, a description of any special incidents
regarding this population, a description of any training programs
provided to this population, and a listing of the referring courts
and
number of consumers from the previous year.

8. The State Department of Developmental Services shall collaborate
with the State Department of Mental Health and a constituency
advisory committee to develop a comprehensive plan for the
transition of forensic individuals with developmental disabilities
fro
Napa State Hospital to other appropriate living arrangements as
determined by the State Department of Developmental Services. The
comprehensive plan shall be provided to the appropriate policy
committees and the fiscal committees of the Legislature upon its
completion. 

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
to provide the General Fund match for Medi-Cal Eligible Education
Services.

4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers  . . . 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 

 2,926,000 

(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

 -3,650,000 

(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   $160,000,000  .
The loan
funds shall be transferred to this item as needed to meet cash-flow
needs due to delays in collecting reimbursements from the Health
Care Deposit Fund, and are subject to the repayment provisions of
Section 16351 of the Government Code.

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

  (d) The transfer of funds shall be accomplished 

through a budget revision, on a quarterly basis, in the fiscal year
in
which the clients initially transferred from the regional center day
programs.

6. Of the funds appropriated in Schedule (b), $150,000 shall be used
to support access to and coordination of donated dental services.

 7. The State Department of Developmental Services shall
include a provision in its annual contract with the Regional Centers
that requires the Regional Centers to provide to the department a
listing of all contracts for personnel and administrative services
and
the salaries of all officers and employees. The department shall
provide this information to the public upon request. 

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 
 3,650,000 

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
o
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.



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

used on a one-time-only basis to expand community-based dental
services and mental health services for persons with developmental
disabilities provided through the Wellness Initiative. 

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 (Part 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,

public 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.

 (2) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget
Act of 1998 (Ch. 324, Stats. 1998) for implementation of statewide
testing and training as contained in the interagency agreement
between the State Department of Developmental Services and the
State Department of Education, Regional Occupational Center
Programs Unit.

(3) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 1998 (Ch. 324, Stats. 1998) for the Life Quality Assessment
interagency agreement with the Organization of Area Boards on
Developmental Disabilities.

4300-491--Reappropriation, Department of Developmental Services.
The unencumbered balances of the appropriations provided for in the
following citations are reappropriated for the purposes and subject
to
the limitations, unless otherwise specified, provided for in those
appropriations:

0001--General Fund

(1) Item 4300-301-0001, Budget Act of 1998 (Ch. 324, Stats. 98), (2)
55.50.330-Porterville: Air condition main kitchen--working drawings;
(3.5) 55.50.350-Porterville: Security Improvements Phase
II--construction. 

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 
 24,668,000 

Schedule:

(a) 10-Community Services  . . . 27,880,000

(b) 20-Long-Term Care Services  . . .  9,496,000 
 8,496,000 

(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
Department of Mental Health/Department of Rehabilitation
Cooperative Program are not made available to the state, the
positions
authorized to support this program shall be eliminated.

4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust Fund
. . . 2,000,000

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 
 313,871,000 

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 
 313,871,000 

(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 fiscal year in which the claim is received or the fiscal year in
which the Controller issues the warrant. Claims filed by local
jurisdictions for legal services may be scheduled by the Controller
fo
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.

7. The State Department of Mental Health shall provide specialized
training to local law enforcement located in the immediate vicinity
of
Napa State Hospital and Metropolitan State Hospital, as needed, in
order to ensure both patient and local community safety. At a
minimum, the training shall include information on how to identify
a patient, procedures for notifying the state hospitals, and
technique
for diffusing and appropriately controlling potentially difficult
situations.

8. The State Department of Mental Health shall provide specialized
training to level-of-care and, as necessary, non-level-of-care, staff

both Napa and Metropolitan State Hospitals to ensure the safest and
most therapeutic environment possible for both patients and
employees.

9. The State Department of Mental Health shall provide a status
update to the Legislature by January 10, 2000, regarding patients
referred, or while in custody, under the Penal Code. This status
update shall include a three-year projection of patient population, a

description of any special incidents  regarding this patent
population
and a description of any special training programs provided to
employees and to patients.

10. Transfers of low- and medium-security risk Penal Code patients
to Napa State Hospital or Metropolitan State Hospital shall be
arranged on a flow basis to ensure community security and safety and
patient stability. In no instance shall the number of Penal Code or
forensic patients admitted exceed a net of 30 patients in any month
at
either state hospital.

11. The State Department of Mental Health shall collaborate with the
State Department of Developmental Services to develop a
comprehensive plan for the transition of forensic individuals with
developmental disabilities from Napa State Hospital to other
appropriate living arrangements as determined by the State
Department of Developmental Services. The comprehensive plan
shall be provided to the policy and fiscal committees of the
Legislature upon its completion.

12. The State Department of Mental Health shall consult with the
Sheriff of the County of Napa and the Police Chief of the City of
Napa in the development, and ongoing modification, of a security
plan for Napa State Hospital. The State Department of Mental Health
shall also consult with the designated city official from the City of

Norwalk.

13. The State Department of Mental Health shall report to the fiscal
and policy committees of each house of the Legislature by November
1, 2000, on the use of a marginal cost methodologies, and any other
applicable cost methodology deemed appropriate, for determining the
cost of supporting additional patients at the state hospitals. At a
minimum, the report shall note the manner in which the
methodologies would be applied for budgeting purposes, the benefits
and detriments of each methodology referenced, and the potential
savings or costs. 

4440-011-0814--For support of Department of Mental Health, for
payment to Item 4440-011-0001, payable from the California State
Lottery Education Fund  . . . 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    20.30-Long-term Care
Services--Other   State Hospital Services  . . . 367,000

(c) Reimbursements  . . . -367,000

Provisions:

1. The funds appropriated in this item are available to contract for
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 
 52,756,000 

Schedule:

(a) 10.25-Community Services--Other Treatment  . . . 
583,614,000 
 595,814,000 

(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 
 36,754,000 

(d) 10.85-AIDS  . . . 1,500,000

(dx) 10.97-Community Services--Healthy Families  . . . 17,275,000

(e) Reimbursements  . . .  -595,159,000 
 -606,359,000 

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
to draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.

3. The funds appropriated in Schedule (b) are for allocation to those

counties that had Adult System of Care programs funded pursuant to
Chapter 982 of the Statutes of 1988, and may not be used for any
other purpose unless approved by the Director of Finance and
following 30-day notification to the Joint Legislative Budget
Committee. 

4. Of the $12,400,000 appropriated in this item for the Children's
System of Care (CSOC) Program, $7,400,000 shall be allocated to
Los Angeles County to supplement their existing CSOC Program and
$5,000,000 shall be allocated to counties seeking to establish their
own CSOC Program through a request for application process.

5. Of the funds appropriated in Schedule (b), $4,000,000 is allocated

to Ventura County for the Adult System of Care program. These
funds are to be utilized by the county only in support of a mental
health system, serving the adult mentally ill population of the
county
in accordance with the principles associated with the system of care
model, as set forth in Part 3 (commencing with Section 5800) of
Division 5 of the Welfare and Institutions Code. These funds may not
be used to supplant other funding for mental health services. The
State Department of Mental Health shall audit the use of these funds
to ensure compliance with the requirement that they be used solely in

support of the adult system of care program. Should Ventura County
not agree to the audit requirement or not wish to pursue an adult
system of care program, these funds may be redistributed to any other

county to promote an adult system of care effort. 

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

 36,231,000 

Schedule:

(a) 10.25-Community Services--other treatment  . . . 32,608,000

(b) 10.75-Community Services--Homeless Mentally Disabled  . . .
 2,348,000 
 3,623,000 

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. 

5. The State Department of Mental Health, in consultation with
county mental programs, shall provide to the fiscal and appropriate
policy committees of the Legislature an analysis on the supplemental
seriously emotionally disturbed treatment services provided to
children enrolled in the Healthy Families Program, as administered
by the Managed Risk Medical Insurance Board. The analysis shall
include, at a minimum, a fiscal estimate of county capacity to meet
the treatment needs of additional Healthy Family enrollees requiring
these services and a methodology for assuring that counties maintain
service levels to children, which shall be similar to the base
benchmarking technique used in the Early Periodic Screening
Diagnosis and Treatment Program. 

4440-102-0001--For local assistance, Department of Mental Health
(Proposition 98) for early mental health services  . . . 15,000,000

4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care  . . . 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 Item 4260-101-0001 any General Fund amount determined
necessary to fully reflect the transfer of responsibility for
administration of mental health services pursuant to the
implementation of mental health managed care, including any
adjustments that may be necessary to implement the San Mateo field
test.

4. Notwithstanding any other provision of law, the emergency
regulations adopted pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institutions Code shall remain

in effect until July 1, 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. 

5. The State Department of Mental Health shall provide the policy
and fiscal committees of the Legislature with a copy of the
independent assessment regarding the Medi-Cal Specialty Mental
Health Services Coordination waiver as submitted to the federal
Health Care Financing Administration. 

4440-111-0001--For local assistance, Department of Mental Health,
for care giver resource centers serving families of brain-damaged
adults  . . . 9,247,000

4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils  . . . 12,334,000

Provisions:

1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education
Act Section 602(a) Amendments of 1990, as defined in Section 300.5
of Title 34 of the Code of Federal Regulations, and who meet the
requirements of Section 56026 of the Education Code and Sections
3030 and 3031 of Title 5 of the California Code of Regulations, the
Department of Mental Health may allocate the funds based on the
individual county's needs, in lieu of using the allocation method set

forth in Welfare and Institutions Code Section 5701.

4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provision of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, or the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 39,181,000

Schedule:

(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977)  . . .
105,000

(2) 98.01.081.579-Short-Doyle Case Management (Ch. 815, Stats.
1979)  . . . 0

(3) 98.01.103.678-Mentally Disordered Offender Recommitments
(Ch. 1036, Stats. 1978)  . . . 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
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated by this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the

Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amount therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson

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 
 9,923,000 

Schedule:

(1) 55.35.920-Metro: Replace R&T and Administration
Buildings--Construction  . . .  12,051,000 
12,318,000 

(2) 55.10.205-Minor Projects  . . .  536,000 
 743,000 

(3) Reimbursements  . . . -3,138,000 

Provisions:

1. Of the amount appropriated in this item, $207,000 shall be used
for
minor capital outlay to conduct modifications associated with
relocating the main entrance gate at Metropolitan State Hospital and
completing related improvements. 

4440-301-0660--For capital outlay, Department of Mental Health,
payable from Public Building Construction Fund  . . . 
22,687,000

 23,809,000 

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

 7,784,000 

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   
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
 
preliminary   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 
 5,103,000 

Schedule:

(1) 55.35.920-Metro: Replace R&T  and Administration
Buildings--Construction  . . .  4,836,000 
 5,103,000 

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
the beginning of the state fiscal year, and shall update this
information whenever necessary to reflect federal revisions to the
grant.

2. Any unexpended federal funds from Item 4700-001-0890, Budget
Act of 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 
 5,000,000 

Schedule:

(a) 40-Community Services  . . . 1,000,000

(b) 47-Naturalization Services  . . .  2,000,000 
4,000,000

Provisions:

1. The administrative expenses of the Department of Community
Services and Development related to naturalization services provided
under Schedule (b) shall not exceed 5 percent of the total funds
appropriated for that program. 

4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and
payments to service providers, payable from the Federal Trust Fund
. . . 112,053,000

Schedule:

(a) 20-Energy Programs  . . . 63,685,000

(b) 40-Community Services  . . . 50,482,000

(c) Reimbursements  . . . -2,114,000

Provisions:

1. On a federal fiscal year basis, the department shall make the
following program allocations for the community services block grant
as a percentage of the total block grant:

(a) Discretionary  . . . 5 percent

(b) Migrant and seasonal farm workers  . . . 10 percent

(c) Native American Indian programs  . . . 3.9 percent



(d) Community action agencies and rural community services  . . .
76.1 percent

  All grantees under the community services block grant program
shall be subject to standard state contracting procedures required
under the program.

2. The department shall provide the State Controller with the dollar
value of these allocation limits, as they relate to the appropriation

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

 23,194,000 

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 
 67,330,000 

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. 

5100-001-0579--For support of Employment Development
Department, payable from the Welfare-to-Work Grant Fund--Federal,
to be available for expenditure during the 1999-00, 2000-01, and
2001-02 fiscal years  . . . 634,000 

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


 137,614,000 

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 the time the report is made, the amount of this
appropriation shall be adjusted by the difference between this Budget








SENATE BILL NO. 160


AS AMENDED IN SENATE APRIL 27, 1999


VOLUME 2











Act appropriation and the approved estimate of the Department of
Finance. Revisions reported pursuant to this provision are not
subject
to Section 28.00 of this act.

2. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.

5100-001-0869--For support of state programs under the Job Training
Partnership Act, 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
i
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 
 521,820,000 

Schedule:

(a)
10-Employment and Employment Related Services  . . . 
201,884,000 
204,796,000 

(b)
21-Tax Collections and Benefit Payments  . . .  501,969,000

 503,349,000 

(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 
 -23,194,000 

(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 
 -67,330,000 


(l) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588)  . . .    -137,290,000

 -137,614,000 


(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. 

4. The Employment Development Department shall report by March
1, 2000, to the appropriate committees of the Legislature on the
implementation of the unemployment insurance toll-free line. At a
minimum, the report shall include (a) the daily and monthly call
volume, (b) the average length of time both English and non-English
speaking callers must wait before speaking with a representative for
claim filing and information requests, (c) estimates of the
appropriat
staff levels required to answer all incoming calls and have an
average
wait of not more than three minutes before talking to a
representative
and (d) recommendations on additional interpreter services that may
be needed to handle caller language requirements.

5. It is the intent of the Legislature that funds available for the
Tr
Adjustment Act and North American Free Trade Act programs be
used for outreach activities, including, but not limited to, the use
o
radio, television, and other media, and that the Employment
Development Department form partnerships with other organizations,
including, but not limited to, chambers of commerce, educational
organizations, and trade organizations, to inform displaced workers
and affected employers about the training opportunities available
through these and other programs. To the extent possible, the
Employment Development Department shall seek increased federal
funding in order to conduct additional outreach activities for these
programs. The department shall report during the 2000-01 fiscal year
budget hearings on the outcomes of these activities, including, but
no
limited to, the number of employers certified, the industries of
those
employers, the number or workers trained, and the results of this
training. 

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) 

5100-031-0890--For transfer from the Federal Trust Fund to the
Welfare-to-Work Fund  . . . (634,000)

5100-101-0579--For local assistance under the Welfare-to-Work
Grant, Employment Development Department, payable from the
Welfare-to-Work Fund--Federal, for expenditure during 1999-00,
2000-01 and 2001-02 fiscal years  . . . 3,594,000 

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

 5100-131-0890--For transfer by the Controller from the Federal
Trust Fund to the Welfare-to-Work Fund  . . . (3,594,000) 

(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.

 5100-490--Reappropriation, Employment Development
Department. Notwithstanding any other provision of law, $591,000
of the balance of the appropriation provided for in the following
citation is reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in that
appropriation, and shall be available for expenditure until June 30,
2000, for One-Step Career Centers.

0870--Unemployment Administration Fund--Federal

(1) Item 5100-001-0870, Budget Act of 1998 (Ch. 324, Stats. 1998)
(a) 10-Employment and Employment-Related Services 

5160-001-0001--For support of Department of Rehabilitation  . . .
 42,982,000 
 43,014,000 

Schedule:

(a) 10-Vocational Rehabilitation Services  . . .  290,465,000

 290,614,000 

(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 
 -245,404,000 

(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

 4. The Department of Rehabilitation shall report to the budget
committees of the Legislature during spring budget hearings on the
availability of reimbursement funding to continue limited-term
positions in the Americans With Disabilities Act Compliance Unit
during the 2000-01 fiscal year. 

5160-001-0600--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Vending Stand
Fund  . . . 3,360,000

5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust Fund
. . .  245,287,000 
 245,404,000 

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 
 68,078,000 

Schedule:

(a) 10-Vocational Rehabilitation Services  . . . 487,000

(b) 20-Habilitation Services  . . . 86,195,000

(c) 30-Support of Community Facilities  . . .  9,737,000

 10,258,000 

(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 
 86,038,000 

Schedule:

(a) 16-Welfare Programs  . . .  77,967,000 
 83,316,000 

(b) 25-Social Services and Licensing  . . .  121,852,000

 124,516,000 

(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 
 -291,384,000 

Provisions:

1. The Department of Finance may authorize the transfer of funds
from Schedule (b) of this item to Schedule (c), Program 25.45, of
Item 5180-151-0001, Community Care Licensing, in order to allow
counties to perform the facilities evaluation function.

2. The Department of Finance may authorize the transfer of funds
from Schedule (b) of this item to Schedule (a)(2), Program 25.25.020,

of Item 5180-151-0001, Adoptions, in order to allow counties to
perform the adoptions program function.

3. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance-of-effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance-of-effort expenditure. 

4. Of the amount appropriated in this item, $3,000,000 shall be used
for local food bank programs to purchase food, expand refrigeration
space, and purchase vehicles and other equipment that will be used
directly for the purchase, delivery, or distribution of food
products,
for other uses that will allow food banks to increase the amount of
food they can receive and distribute, and $3,000,000 shall be used to

purchase food or aid in the collection of donated food.

5. The state shall allocate CalWORKs employment services funds in
a manner that meets the estimated need for employment services in
each county, less the amount of the county's unexpended balance of
single allocation funds as of June 30, 1999.

6. The State Department of Social Services shall collect and analyze
data on foster family agency (FFA) and non-relative foster family
home (FFH) placements, including but not limited to, statewide and
county-specific utilization patterns and historic trends; rates of
payment, including specialized care increments; and comparative data
on the characteristics of (a) counties and their placement policies,
(
the children placed in each kind of placement, including demographic
information as well as information such as the number of prior
placements, length of stay, and treatment goals and (c) the FFA and
non-relative FFH placements in terms of purpose, number of certified
beds, number of children in residence.

  The department shall report its findings to the appropriate fiscal
a
policy committees of the Legislature by March 1, 2000. This report
shall include recommendations for a second phase of study, to begin
March 1, 2000, to determine how FFA and non-relative FFH
placements are and should be utilized to meet the needs of children
and families. The second phase shall include, at a minimum, the
identification and comparison of (a) county and FFA standards of
practice for certification or licensure and oversight of homes and
the
services and supports provided to parents, (b) the criteria counties
u
to determine whether to place children into an FFA or non-relative
FFH, (c) how often and why counties place children into FFA homes
when the child is assessed as needing an FFH placement, (d) the
reasons that foster parents choose to enroll and remain with the
county or an FFA, and (e) the outcomes for children placed out of
home in these facilities, both during the placement and after they
hav
left placement. The department shall convene a steering committee to
provide direction for this study.

  Up to $90,000 of the funds appropriated in this item may be used
for
phase two activities, which may include conducting surveys, focus
groups, and interviews with selected county administrators, parents
and foster parents. A phase two report that includes, at a minimum,
the department's findings as well as recommendations for additional
research or implementation of best practices that may be identified,
shall be submitted to the Legislature by December 31, 2000.

7. The State Department of Social Services shall report during budget

hearings for the 2000-01 fiscal year on its implementation of
regional
foster care ombudsman offices, including, but not limited to, the
process by which it established north and south regional offices and
data collection procedures. The department shall also provide
preliminary information on the potential need for additional regional

offices or staff, including at a minimum the number of calls received

by the offices, the time of day when calls are received, and the
resolution of these calls. 

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
Family Home and Small Family Home Insurance Fund.

5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund  . . .  1,393,000

 1,721,000 

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


 891,000 

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 
 291,384,000 

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 
 20,147,000 

Schedule:

(a) 16-Welfare Programs  . . .  69,111,000 
 69,459,000 

(b) Reimbursements  . . . -122,000

(c) Amount payable from the Federal Trust Fund (Item
5180-0020890)  . . .  -48,909,000 
 -49,190,000 

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 
 49,190,000 

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 
 2,464,800,000 

Schedule:

(a) 16.30-CalWORKs  . . .  5,054,044,000 
 4,945,254,000 


(1) 16.30.010-Assistance Pay- ments  . . .  2,989,758,000

 2,969,868,000 


(2) 16.30.020-Ser- vices  . . .  1,007,308,000 
 1,006,108,000 

(3) 16.30.030-Administration  . . . 442,218,000

(4) 16.30.040-Child Care  . . .  413,347,000 
 325,647,000 

(5) 16.30.050-County Probation Facilities  . . . 201,413,000

(b) 16.40-Foster Care  . . .  997,486,000 
 1,002,679,000 

(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 
 71,392,000 

(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 
 -3,851,636,000 

Provisions:

1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every all-county letter issued
by
the Department of Social Services that adds to the cost of any
welfare
program is approved by the Department of Finance as to the
availability of funds before it becomes effective. In making the
determination as to availability of funds to meet the expenditures of

a rule, regulation, or all-county letter that would increase the
costs
a welfare program, the Department of Finance shall consider the
amount of the proposed increase on an annualized basis, the effect
the
change would have on the expenditure limitations for the program set
forth in this act, the extent to which the rule, regulation, or
all-co
letter constitutes a deviation from the premises under which the
expenditure limitations were prepared, and any additional factors
relating to the fiscal integrity of the program or the state's fiscal

situation.

  Notwithstanding Control Sections 27.00, 28.00 and 28.50 of this
act,
the availability of funds contained in this item for welfare rules,
regulations, or all-county letters that add to program costs funded
from the General Fund in excess of $500,000 on an annual basis,
including those that are the result of a federal regulation but
excluding those that are (a) specifically required as a result of the

enactment of a federal or state law, or (b) included in the
appropriation made by this act, shall not be approved by the
Department of Finance sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the committee

in each house that considers appropriations and the Chairperson of
the Joint Legislative Budget Committee, or such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.



  Funds appropriated in this item are for welfare programs consisting

of state and federal statutory law, regulations, and court decisions,

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,
the department shall so report to the Legislature. At the time as the

report is made, the amount of the limitation shall be increased by
the
amount of the excess unless and until otherwise provided by law.

5. Notwithstanding Section 26.00 of this act, the CalWORKs funding
for counties under Schedule (a)(2), 16.30.020--Services; Schedule
(a)(3), 16.30.030--Administration; and Schedule (a)(4),
16.30.040--Child Care shall be made as a single allocation pursuant
to Section 15204.2 of the Welfare and Institutions Code, except as
otherwise provided by Sections 10553.2 and 15204.8. During fiscal
year 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
t
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. 

9. It is the intent of the Legislature that each county that is to
rec
more than $50,000 of the funds appropriated under Schedule
(a)(5) 16.30.050-County Probation Facilities, shall receive no more
than 50 percent of its respective allocation of those funds until the

Department of Justice has certified to the State Department of Social

Services that the respective county is participating in the Juvenile
Court and Probation Statistical System. Counties that fail to receive

certification by March 31, 2000, shall forfeit the balance of their
allocation. Any funds forfeited pursuant to this provision shall be
reallocated to counties that have received Department of Justice
certification. The distribution shall be proportionally based on
those
counties' original allocations.

10. Of the funds appropriated in this item, the portion of county
incentive funds that is based on savings due to increased earnings
shall equal 50 percent of the actual savings as calculated by the
Stat
Department of Social Services. The remaining 50 percent, which is
equal to $193,000,000, shall be held in reserve for the purpose of
augmenting county employment services allocations for the
CalWORKs program. The Department of Finance may approve
expenditures from this reserve not sooner than 30 days after
providing
notification in writing of the necessity therefor to the chairperson
o
the committee of each house that considers appropriations and the
chairperson of the Joint Legislative Budget Committee. These funds
shall only be used for CalWORKs employment services. The State
Department of Social Services shall develop criteria and implement
procedures for counties to request additional allocations and for the

state to assess the need for these requests in the context of the
county's overall funding and expenditure projections.

11. The State Department of Social Services shall report, during
budget hearings on the 2000-01 fiscal year budget, on the effects of
the 24-month time limits for former recipients of aid in Stage One
and Stage Two of CalWORKs child care, including the ability of
former recipients to make the transition into Stage Three prior to
the
expiration of this time limit and, if available, the outcomes for
form
recipients who are able and unable to make this transition.

12. The State Department of Social Services shall submit quarterly
reports to the Legislature on the amount spent by counties on
substance abuse and mental health treatment services for CalWORKs
recipients and, if available, the number of recipients receiving
those
services.

13. It is the intent of the Legislature that county welfare
department
screen and test CalWORKs recipients to identify and diagnose
learning disabilities, or utilize the services of appropriate
agencies
including, but not limited to, community colleges and adult education

programs, for this purpose. Counties may use Temporary Assistance
for Needy Families funding to fulfill this requirement.

14. It is the intent of the Legislature that $3,500,000 of the funds
appropriated by this item for CalWORKs program services be used
to fund the incremental cost of providing wage-based community
service jobs or subsidized employment positions, in which the
recipient's grant is diverted to an employer and paid in the form of
wages, for CalWORKs recipients who have reached the 18- or
24-month time limits specified in Section 11454 of the Welfare and
Institutions Code. These funds shall be allocated separately to
counties that elect to operate those wage-based community service or
subsidized employment programs. 

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 
 3,851,636,000 

Provisions:

1. Provisions 1, 4, 5, 6,  7, and 8    8, 10,
12, 13, and 14
  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    $59,000,000 
shall be
made available from the General Fund from funds not otherwise
appropriated, to cover the federal share  or reimbursable share,
or
both   of costs of a program(s) when the federal funds  or
reimbursements (from the Health Care Deposit Fund or counties)
transmitting that federal share to the counties of transmitting
payments for the federal or reimbursable share of costs for  
this
state. That loan from the General Fund shall be repaid when the
federal share of costs for the program(s) becomes available 
. 
 , or in the case of reimbursements, subject to Section 16351 of

the Government Code. County reimbursements also shall be subject
to Section 16314 of the Government Code, which specifies the rate
of interest. The department may offset a county's share of cost of
the
In-Home Supportive Services (IHSS) program against local assistance
payments made to the county if the county fails to reimburse its
share
of cost of the IHSS program to the state. 

3. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not be approved sooner than 30 days after notification in writing of
the necessity therefor to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons

of the committees, or their designees, may in each instance jointly
determine.

5180-111-0551--For transfer by the Controller from the Temporary
Assistance for Needy Families Fund to the Federal Trust Fund  . . .
 (4,098,606,000) 
 (4,091,751,000) 

Provisions:

1. Transfers made pursuant to this item may be for state operations
and local assistance expenses eligible for funding through the
federal
Temporary Assistance for Needy Families block grant established
pursuant to the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193).

2. No transfer of funds exceeding $1,000,000,000 in any quarter of
the fiscal year quarter may be made pursuant to this item except with

the prior approval of the Director of Finance.

3. Of the funds appropriated for transfer in this item, 
$183,000,000 is reserved for CalWORKs Child Care. This amount
may be transferred to the federal Social Services Block Grant
program (Title XX) pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193), upon approval by the Department of Finance,
for the purpose of funding child care services pursuant to Chapter
270, Statutes of 1997. Notwithstanding any other provision of this
act, the Director of Finance is authorized to approve transfers from
the funding reserve in this item for transfer to and in augmentation
o

          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
committe
of each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee at the time the transfer is approved by
the Department of Finance.    $270,700,000 is reserved
for
CalWORKs Stage I and II Child Care. 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 State Department of
Education as an augmentation to be used for CalWORKs Child Care.
The Department of Finance shall provide written notice to the
chairperson of the fiscal committee of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee at the
time the transfer is approved. 

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
not be approved sooner than 30 days after notification in writing of
the necessity therefor to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons

of the committees, or their designees, may in each instance jointly
determine.

5180-112-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund  . . . (0)

Provisions:

 1. Pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193), the amount of this item shall be transferred
from the federal Temporary Assistance for Needy Families (TANF)
Block Grant to the federal Social Services Block Grant (Title XX)
and the entire sum shall be received by the State Department of
Education as an augmentation to be used for CalWORKs local
assistance child care.

  1. The amount of this item shall be transferred from
the
federal Temporary Assistance to Needy Families (TANF) Block
Grant in augmentation of Item 6110-196-0890, and the entire amount
transferred shall be used by the State Department of Education for
CalWORKs local assistance Stage II Child Care and shall not be
transferred to the Child Care and Development Fund. 

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.  

1. The amount of this item shall be transferred from the federal
Temporary Assistance to Needy Families (TANF) Block Grant in
augmentation of Item 6110-196-0890 and the entire amount
transferred shall be used by the State Department of Education for
CalWORKs local assistance Child Care and shall not be transferred
to the Child Care and Development Fund. 

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
an
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
excess 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    2 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 
 755,575,000 

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 
 182,741,000 

(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


 137,315,000 

(c) 25.45-Community Care Licensing  . . . 14,595,000

(d) Reimbursements  . . .  -62,850,000 
 -79,640,000 

(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
programs, for the cost of special social services programs for which
federal grants in aid are made to the state; for grants or services
to
local agencies for the extension of child welfare services as
provided
by Chapter 5 (commencing with Section 16500) of Part 4 of Division
9 of the Welfare and Institutions Code; for the cost of the adoption
programs and care of children, to be expended in accordance with
Chapter 2 (commencing with Section 16100) of Part 4 of Division 9
of the Welfare and Institutions Code; for the costs incurred by
counties, including, but not limited to, the required county funds
for
prevention of child abuse and neglect as provided by Chapter 11
(commencing with Section 18950) of Part 6 of Division 9 of the
Welfare and Institutions Code.

2. Provision 1 of Item 5180-101-0001 also applies to this item.

3. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not

to exceed $50,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
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. 

8. The Department of Finance shall report to the appropriate fiscal
and policy committees of the Legislature on or before February 1,
2000, on the expenditure of funds in the Special Circumstances
program. This report shall include, at a minimum, information on the
percentage of funds used for administrative purposes in each county,
the types of assistance provided to individuals, and the effects of
providing this assistance. 

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
this 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 
of   Item 5180-001-0001  ,    of the  
Budget
Act of 1998 (Ch. 324, Stats. 1998), is reappropriated for transfer to

and in augmentation of  Item 5180-001-0001 Program 25

 Program 25 of Item 5180-001-0001   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. 

(3) The balance of the $1,000,000 appropriation to implement the
Substance Abuse/HIV Adoptions Program established by Chapter
1014 of the Statutes of 1998, is reappropriated for transfer to and
in
augmentation of Item 5180-151-0001 of this act to support the
continued development and implementation of this program.

(4) The balance of the $552,000 appropriation to conduct a study of
the Child Welfare Services (CWS) workload in Item 5180-001-0001
of the Budget Act of 1998 (Ch. 324, Stats. 1998) is reappropriated
for
transfer to and in augmentation of Program 25 of Item 5180-001-0001
of this act to support the continued development and implementation
of the CWS workload study. 

0890--Federal Fund

(1) The balance of the $350,000 appropriation to  develop a Risk
Assessment Tool (Structured  Decision Making) in Program 25 
of   Item 5180-001-0890  ,    of the  
Budget
Act of 1998 (Ch. 324, Stats. 1998) is reappropriated for transfer to
and in augmentation of  Item 5180-001-0890 Program 25

 Program 25 of Item 5180-001-0890   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 Item 5180-101-0890   of this
act.

(3) The balance of the appropriation for County Probation Facilities
in 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.

 (4) The balance of the $258,000 appropriation to conduct a
study
of the Child Welfare Services (CWS) workload in Item
5180-001-0890 of the Budget Act of 1998 (Ch. 324, Stats. 1998) is
reappropriated for transfer to and in augmentation of Program 25 of
Item 5180-001-0890 of this act to support the continued development
and implementation of the CWS workload study. 

                              YOUTH AND ADULT CORRECTIONAL
AGENCY

5240-001-0001--For support of the Department of Corrections  . . .
 3,734,074,000 
 3,692,959,000 

Schedule:

(a) 21-Institution Program  . . .  2,879,801,000 
 2,841,519,386 

(b) 22-Health Care Services Program  . . .  491,006,000

 485,892,273 

(c) 31-Community Correctional Program  . . .  462,498,000

 463,109,341 

(d) 41.01-Administration  . . .  137,397,000 
 132,833,000 

(e) 41.02-Distributed Administration  . . .  -137,397,000

 -132,833,000 

(f) Reimbursements  . . .  -52,024,000 
 -50,355,000 

(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
Corrections, the department shall not reimburse counties more than
the average amount it costs the state to provide the same services in

comparable state institutions. This restriction shall not apply to
any
existing contract, but shall apply to the extension or renewal of
that
contract. In addition, the total operational cost of incarcerating
sta
inmates in lease county jail beds (which includes state costs, but is

exclusive of one-time and capital outlay costs), shall not exceed the

department's average cost for operating comparable institutions.

5. Notwithstanding any other provision of law, funds appropriated in
Schedule (a) for McGee Training Facility rent payments may be
transferred to Item 5240-003-0001 by the Controller, upon order of
the Director of Finance, as necessary to provide rental payments on
lease revenue bonds for the McGee Training Facility if a bond sale
occurs.

6. Notwithstanding any other provision of law, but subject to
providing 30 days' prior notification to the Joint Legislative Budget

Committee, funds appropriated in Schedule (a) or (b), or both, of
this
item may be transferred to Item 5240-101-0001, Schedule (b), upon
order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in

local jail.

7. Notwithstanding any other provision of law, upon approval of the
Department of Finance, the Department of Corrections may transfer,
between Schedules (a), (b), and (c) of this item, up to 5 percent of
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
to the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.

 8. The Bureau of State Audits shall conduct an investigative
review of the management of personnel at prison facilities operated
by the Department of Corrections. The bureau shall consult with the
Department of Personnel Administration in the conduct of its review.

The bureau shall review the personnel management policies and
practices at an appropriate sample of state prisons and recommend
what changes, if any, are warranted to (a) hold down state overtime
and other personnel costs, (b)  comply with state civil service laws
and professional personnel management practices, and (c) ensure
good management-employee relations. The report shall be submitted
to the Joint Legislative Budget Committee and the fiscal committees
of both houses of the Legislature no later than January 1, 2000.

9. Of the funds appropriated in this item, $646,000 shall be expended

for the expansion of computerized literacy learning centers under the

Preventing Parolee Crime Program, except that these funds may not
be expended until a feasibility study report prepared in accordance
with existing provisions of law and the State Administrative Manual
has been approved by the Department of Finance and the Department
of Information Technology.

10. Of the funds appropriated in this item, $2,000,000 shall be
expended to establish a fourth pilot program for female parolees
located in the city and county of San Francisco and a fifth pilot
program located in Fresno County, with each location providing
services to about 250 parolees annually, as provided under Section
3054 of the Penal Code as amended by legislation enacted in the
1999-00 Regular Session.

11. The Bureau of State Audits shall conduct an investigative review
of the Department of Corrections medical services, which shall
include, but is not limited to, the procurement of medical services
an
expenditures for pharmaceuticals. The report shall determine whether
individual institutions inappropriately sole source medical
contracts.
The report shall also review the purchase and utilization of
pharmaceuticals. The audit shall determine how these services are
contracted and identify the level of oversight provided by the Health

Care Services Division in ensuring that the department provides the
most efficient and cost effective inmate medical services. The report

shall make recommendations for improving the procurement and
oversight of health services and shall be submitted to the Joint
Legislative Budget Committee and the fiscal committees of both
houses of the Legislature no later than January 1, 2000.

12. Of the funds appropriated in this item, $500,000 shall be
expended for prevention, education, treatment, and related tests, for

inmates infected with hepatitus B and C. Any funds not used for these

purposes shall revert to the General Fund. 

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
be paid by the Controller.

b. To pay the expenses of returning fugitives from justice from
outside the state, in accordance with Sections 1389, 1549, and 1557
of the Penal Code. Claims filed by local jurisdictions shall be filed

within six months after the end of the month in which expenses are
incurred, expenditures shall be charged to either the fiscal year in

       which the claim is received by the Controller or the fiscal
year in
which the warrant is issued by the Controller, and any restitution
received by the state for those expenses shall be credited to the
appropriation of the year in which the Controller's receipt is
issued.

  Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.

c. To pay court costs and county charges, payable under Sections
4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims
shall be filed by local jurisdictions within six months after the end

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
attorne
declines to prosecute a case referred by the Department of
Corrections, a judgment is rendered for a court hearing or trial, an
appeal ruling is rendered for the trial judgment, or an activity is
performed as permitted by these sections. Expenditures shall be
charged to either the fiscal year in which the claim is received by
th
Controller or the fiscal year in which the warrant is issued by the
Controller.

  Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.

d. To reimburse counties for the cost of detaining state parolees
pursuant to Section 4016.5 of the Penal Code. Claims shall be filed
by local jurisdictions within six months after the end of the month
in
which the costs are incurred. Claims filed by local jurisdictions may

not include booking fees, may not recover detention costs in excess
of $59 per day, and shall be limited to the detention costs for those

days on  which parolees are held subject only to a Department of
Corrections request pursuant to subdivision (b) of Section 4016.5 of
the Penal Code. Expenditures shall be charged to either the fiscal
yea
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 
 75,335,000 

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  

(1.5) 61.01.950-Statewide 10 Administrative Segregation Housing
Units--Construction  . . . 62,399,000 

(3) 61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source (Phase II)--Preliminary  plans, working
drawings, and construction    plans and working drawings

. . .    1,728,000 
 139,000  

(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 
 36,000 

(11) 61.07.108-Folsom State Prison, Represa: Renovate Branch
Wiring, Maintenance Shops--Preliminary plans  and working
drawings    . . .  26,000 
 46,000 

(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 
 69,000 

(14) 61.09.030-California Medical Facility, Vacaville: Cell Window
Modification--Preliminary plans and working drawings  . . . 
174,000 
 2,000 

(15) 61.09.050-California Medical Facility, Vacaville: Electrified
Fence--Working drawings and construction  . . .  2,295,000

 4,492,000 

(16) 61.10.046-California Men's Colony, San Luis Obispo: Hospital
Air Conditioning--Preliminary plans and working drawings  . . .
65,000 

(16.1) 61.10.047-California Men's Colony, San Luis Obispo:
Wastewater Collection Treatment Upgrade--Preliminary plans and
working drawings  . . . 950,000 

(17) 61.11.010-Richard J. Donovan Correctional Facility, San Diego:
Reverse Osmosis Purification System--Preliminary plans and working
drawings  . . .  300,000 
 355,000 

(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   
Acquisition
   . . .  347,000 
 350,000 

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
the 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 
 4,760,000 

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  . . .
14,063,000

(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  . . .
12,471,000

(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
act to repay any loans from the Pooled Money Investment Account.
It is the intent of the Legislature that this commitment shall be
included in future Budget Acts until outstanding loans are repaid
either through the sale of bonds or from an appropriation.

5240-402--In the event the bonds authorized for the Department of
Corrections Headquarters Building project in Chapter 782 of the
Statutes of 1998 are not sold, the Department of Corrections shall
commit a sufficient portion of its support appropriation, as
determined by the Department of Finance, which is provided for in
this Budget Act to repay any interim financing. It is the intent of
th
Legislature that this commitment shall be included in future Budget
Acts until all interim financing is repaid either through the
proceeds
from the sale of bonds or from an appropriation. 

5240-490--Reappropriation, Department of Corrections.
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 Item 5240-301-0001, Budget Act of 1998 (Ch.
324, Stats. 1998)

(3) 61.06.42--Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Working drawings  . . . (97,000)

(13) 61.08.425--California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Working drawings  . . . (165,000)

(15) 61.08.427--California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Working drawings   . . .
(91,000)

(16) 61.09.426--California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Working drawings   . . .
(94,000)

(19) 61.11.425--Richard J. Donovan Correctional Facility, San Diego:

Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Working drawings  . . . (152,000)

(20) 61.12.426--California State Prison, San Quentin: Correctional
Treatment Center, Phase II--Preliminary Plans and Working drawings
. . . (796,000)

(21) 61.13.426--California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings   . . . (127,000)

(22) 61.13.427--California Institution for Women, Frontera:
Reception Center Screening and Evaluation--Working drawings   . .
. (79,000)

(23) 61.13.428--California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings   . . . (704,000)

(28) 61.15.425--California Rehabilitation Center, Norco: Correctional

Clinical Case Management-- Working drawings  . . . (87,000)

(30) 61.17.425--Avenal State Prison, Avenal: Correctional Clinical
Case Management--Working drawings  . . . (93,000)

(31) 61.18.426--Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Working drawings
. . . (321,000)

(34) 61.23.425--California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings   . . . (343,000)

(35) 61.26.425--Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Working drawings   . . . (213,000)

(36) 61.26.426--Central California Women's Facility, Madera:
Correctional Clinical Case Management--Working drawings   . . .
(109,000)

(37) 61.27.425--Wasco State PrisonReception Center, Screening and
Evaluation--Working drawings  . . . (144,000)

(38) 61.27.426--Wasco State PrisonReception Center, Wasco:
Correctional Clinical Case Management--Working drawings  . . .
(101,000)

(39) 61.28.426--North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Working drawings  . . . (137,000)

(40) 61.28.427--North Kern State Prison, Delano: Correctional
Clinical Case Management--Working drawings   . . . (101,000)

0001--General fund

Item 5240-302-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)

(1) 61.01.760--Humboldt Bay National Wildlife Refuge--Acquisition
and construction   . . . (560,000)

(2) 61.01.762--Allensworth Ecological Reserve--Acquisition and
construction  . . . (562,000)

(3) 61.01.763--Mayacama Mountains Sanctuary--Construction  . . .
(337,000)

(4) 61.01.764--Kern River Preserve-- Acquisition and construction
. . . (293,000)

(5) 61.01.766--California City Desert Tortoise Natural
Area--Acquisition   . . . (52,000)

(6) 61.01.767--Cowbird Trapping Program   . . . (259,000)

(7) 61.01.770--Program Management   . . . (216,000)

(8) 61.01.771--Starr Ranch Sanctuary--Acquisition and construction
. . . (519,000)

(9) 61.01.772--Paul Wattis Sanctuary--Acquisition and construction
. . . (155,000)

(10) 61.01.773--Burrowing Owl Habitat Enhancement--Acquisition
and construction   . . . (50,000)

(11) 61.01.774--Stanislaus River Parks--Acquisition and construction
. . . (305,000)

0001-General Fund

Item 5240-303-0001, Budget Act of 1998 (Ch. 324, Stats 1998) as
added by Chapter 502, Statutes of 1998.

(1) Ten Administrative Segregation Housing Units--Preliminary plans
and working drawings   . . . (9,120,000)

0751-1990 Prison Construction Fund

Subdivision (a) of Section 1174.2 of the Penal Code, as
reappropriated by Item 5240-492, Budget Act of 1996, (Ch. 162,
Stats. 1996).

61.01.475--Pregnant and Parenting Women's Alternative Sentencing
Act-Site acquisition, environmental studies, master planning,
architectural programming, schematics, preliminary plans, working
drawings, construction, long lead and equipment. 

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  
Planning
and Programs    . . . 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 

5430-107-0890--For local assistance, Board of Corrections Program
11, payable from the Federal Trust Fund   . . . 70,000,000

Provisions:

1. Of the amount appropriated by this item, $10,500,000, which
constitutes 15 percent of the federal 1999 fiscal year Federal Crime
Bill grants, shall be allocated by the Board of Corrections to local
governments through competitive grants to build or expand, or both
build and expand, adult and juvenile detention facilities, as
authorized. Local entities shall be responsible for meeting the 10
percent match requirement.

2. The Legislature hereby declares that exigent circumstances exist
regarding the impact of the increasing numbers of juvenile offenders
on public safety in California and that, of the funds allocated to
the
state pursuant to the federal Violent Crime Control and Law
Enforcement Act of 1994 (P.L. 103-322) and appropriated by this
item, an amount not less than $59,500,000 shall be used to address
these circumstances through competitive grants to counties. The
percentage of juveniles convicted of crimes far exceeds the
percentage of adults convicted of similar crimes. The fast-rising
number of violent juvenile offenders affects the efforts of law
enforcement and threatens public safety throughout the state. The
need to enhance public safety is particularly important for local
jurisdictions that do not have adequate facilities to confine the
increasing number of juvenile offenders. Therefore, the Legislature
intends that these funds be used to support the construction or
expansion of juvenile detention facilities of the appropriate
security
levels, as defined by the federal Violent Crime Control and Law
Enforcement Act of 1994 and regulations adopted pursuant thereto,
to ensure appropriate custody space for the confinement of the
growing number of juvenile offenders.

3. For the grant programs identified in Provisions 1 and 2 of this
ite
the Board of Corrections shall establish minimum standards, funding
schedules, and procedures which shall take into consideration, but
not
be limited to, the following:

(a) Documentation of need for the project or projects.

(b) Adoption of a formal county plan to finance construction of the
proposed project or projects.

(c) Submittal of a preliminary staffing plan for the project or
projec

(d) Submittal of architectural drawings, which shall be approved by
the Board of Corrections for compliance with minimum adult or
juvenile detention facility standards and which shall also be
approved
by the State Fire Marshall for compliance with fire safety and life
safety requirements.

(e) Documentation that the facilities can be safely staffed and
                                            operated.

(f) Submittal by the county, or a group of counties acting together,
o
a plan that identifies the county continuum-of-care model for
prevention, intervention, supervision, treatment, and incarceration
of
juvenile and adult offenders. The plan shall also identify the manner

in which the county will maximize all funding sources, including
local criminal justice, local social services, federal and state
programs, and education, for providing appropriate services for
juvenile and adult offenders.

4. Local entities shall match at least 25 percent of the grant. Not
mo
than 15 percent of this minimum match shall be provided with
in-kind resources. The greater the percentage of matching funds that
a county provides, the higher the priority the county shall be given
f
allocation of the funds.

5. Of the funds allocated pursuant to Provisions 1 and 2 of this
item,
up to 3 percent may be transferred, upon approval of the Department
of Finance, to support the administration, including technical
assistance and oversight, of the implementation of grant awards
pursuant to Provisions 1 and 2 of this item.

6. Notwithstanding any other provision of law, the funds appropriated

by this item are available for expenditure until June 30, 2003.

7. If federal-fiscal-year-1999 funds in excess of the amount
appropriated in this item are allocated to the state for facility
construction pursuant to the federal Violent Crime Control and Law
Enforcement Act of 1994, those federal funds are hereby appropriated
to the Board of Corrections for making grant awards, pursuant to
Provisions 1 and 2 of this item. In that case, 15 percent of the
additional funds shall be allocated pursuant to Provision 1 of this
it
and the balance shall be allocated pursuant to Provision 2 of this
ite


5430-295-0001--For local assistance, Board of Corrections, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 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)

 5430-401--Notwithstanding Section 749.26 of the Welfare and
Institutions Code, for Juvenile Crime Enforcement and
Accountability Challenge grants awarded pursuant to the Budget Act
of 1996 and awarded prior to July 1, 1998, the period of grant
operation shall be extended for one year to June 30, 2001. The Board
of Corrections shall develop a final analysis of the grant program in

a report to be submitted to the Legislature on or before March 1,
2002. It is the intent of the Legislature that funds for this
extensio
will be appropriated in the Budget Act for the 2000-01 fiscal year if

funds are available. The amount of funding necessary for the
extension shall be identified by the Board of Corrections and
submitted to the Legislature no later than October 1, 1999. 

5440-001-0001--For support of the Board of Prison Terms, Program
10  . . .  15,501,000 
 15,401,000 

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 
 285,022,000 

(b) 30-Parole Services  . . .  43,409,000 
 44,973,000 

(c) 40-Education Services  . . .  10,108,000 
 10,664,000 

(d) 50.01-Administration  . . .  18,528,000 
 19,491,000 

(e) 50.02-Distributed Administration  . . . -18,458,000

(f) Reimbursements  . . .  -67,928,000 
-74,534,000 

(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    in 
this item,
$2,919,000 is provided for the following purposes:

a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators, provided that expenditures
made under this item shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller. However, claims shall
be filed by local jurisdictions within six months after the end of
the
month in which the costs are incurred.

b. To reimburse counties, pursuant to Section 1776 of the Welfare
and Institutions Code, for the cost of the detention of Youth
Authorit
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
shall be filed by local jurisdictions within six months after the end

the month in which the costs are incurred.

5460-301-0001--For capital outlay, Department of the Youth
Authority  . . .  22,489,000 
 17,417,000 

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 
 219,000 

 (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 
 307,000 

(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
75,000


(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
for which funds have not been previously appropriated, but for which
preliminary plans funds, working drawings funds, or working
drawing or construction funds are expected to be included in the
Governor's Budget for the 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
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.


5460-401--In the event the bonds authorized for the projects
scheduled in Item 5460-301-0660, Budget Act of 1997, (Ch. 282,
Stats. 1997) are not sold, the Department of the Youth Authority
shall
commit a sufficient portion of its support appropriation provided for

in this Budget Act to repay any loans from the Pooled Money
Investment Account. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until outstanding
loans are repaid either through the sale of bonds or from an
appropriation.

                              EDUCATION

6110-001-0001--For support of Department of Education  . . . 

31,348,000 
 36,556,000 

Schedule:

(a) 10-Instruction  . . .  40,957,000 
 41,257,000 

(b) 20-Instructional Support  . . .  50,979,000 
 51,458,000 

(c) 30-Special Programs  . . .  34,965,000 
 35,474,000 

(d) 41.00-Executive Management and Special Services  . . . 
4,294,000 
 9,294,000 

(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 
 -13,005,000 

(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . .  -89,202,000 
 -90,132,000 

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
technical assistance and administrative support to the Healthy Start
Program and $240,000 shall be used to provide technical assistance
and administrative support for the Teen Pregnancy Prevention and
Intervention Program (Art. 1 (commencing with  Section

 Sec.   8800),  Chapter 5, Part 6, of the Education
Code).
  Ch. 5, Pt. 6, Ed. C.) 

5. Funds appropriated  by    in   this item
may be
expended or encumbered to make one or more payments under a
personal services contract of a visiting educator pursuant to Section

19050.8 of the Government Code, a long-term special consultant
services contract, or an employment contract between an entity that
is not a state agency and a person who is under the direct or daily
supervision of a state agency, only if all of the following
conditions
are met:

(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.

(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.

(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the State Board of Control.

6. Of the funds appropriated  by    in  
this item,
$150,000 shall be used for the Gang Risk Intervention Program (

Chapter    Ch.   5 (commencing with 
Section  
 Sec.    58700), Part 31 of the Education Code).

 58700), Pt. 31, Ed. C.) 

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    in   this
item may
not be expended for any REACH program.

9. The funds appropriated  by    in   this
item may
not be expended for the development or dissemination of program
advisories, including, but not limited to, program advisories on the
subject areas of reading, writing, and mathematics, unless explicitly

authorized by the State Board of Education.

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    $3,633,000   is available for support
of
Child Care Services, including After School Programs pursuant to
Chapters 318, 319, and 320  ,    of the  
Statutes of
1998. (Program 30.10).

12. Pursuant to Provision 8 of Item 6110-196-0001  of Section
2.00 of this act  , the Department of Finance may transfer up to

$20,000,000 of federal funds to this item.

13. (a) Of the funds appropriated  by    in
 this
item, $410,000 is available for support of the Class Size Reduction
Program (  Chapter    Ch.   6.10
(commencing with
 Section    Sec.   52120),  Part
28    Pt.
28,    of the Education Code).    Ed. C.).


(b) Of the funds appropriated  by    in  
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    in  
this item,
$650,000 shall be allocated by the State Department of Education to
an independent evaluator to assist school districts and county
offices
of education in developing data collection and analysis systems, and
to perform an evaluation for the High-Risk First-Time Offenders
Program pursuant to Article 1 (commencing with Section 47760) of
Chapter 2 of Part 26.95 of the Education Code.

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  Section 52244 and   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 
 787,000 

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 
 90,132,000 

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    Public Charter School 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  ,   of the  
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. 



(e) $450,000 to support the alignment of the Golden State Exam to
the State's adopted content and performance standards and to support
other assessment activities.



(f) $479,000 shall be for an evaluation of the Elementary School
Intensive Reading Program established pursuant to Article 1
(commencing with Section 53025) of Chapter 16 of Part 28 of the
Education Code. 

8. Of the funds appropriated in this item,  $7,640,000
 
$7,888,888   is from the Child Care and Development Block
Grant Fund and includes $158,000 for an Interagency Agreement with
the Child Development Programs Advisory Committee.

9. Of the funds appropriated in this item, $1,345,000 shall be used
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,
and approval by the Department of Finance, the Controller shall
augment Program 30 of Item 6110-001-0890  , of this act,

 of Section 2.00 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
 
department   shall specify the reasons therefor.

12. Upon certification by the Superintendent of Public Instruction,
and approval by the Department of Finance, the Controller shall
augment Program 30 of Item 6110-001-0890 of this act, by the June
30, 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    department   shall specify
the
reasons therefor. 

13. Of the funds appropriated in this item, $150,000 is for the
development of a statewide information system for the Migrant
Education Program (Art. 2 (commencing with Sec. 54440), Ch. 4, Pt.
29, Ed. C.). This system shall be an interim system to track and
repor
data for the Migrant Education Program, as required by federal law,
until it can be replaced by the California Statewide Information
System. 

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 decisionmakers, and for
indirect costs for those programs at the rate approved by the United
States Department of Education.

6110-004-0001--For support of Department of Education, Program
20.60.020-Instructional Support, School Crime Report  . . . 1,216,000


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
identified in Provision 1.

6110-005-0001--For support of Department of Education, as allocated
by the Department of Education to the State Special Schools,
Program 10.60.040  . . .  23,321,000 
 24,196,000 

Schedule:

(a) 10.60.040-Instruction  . . .  23,908,000 
 24,783,000 

(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

 12,242,000 

(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
available for the assessment centers at the State Special Schools.

2. Of the amount appropriated in this item, $358,000 shall be used
for
the provision of a four-week extended session in the State Special
Schools for the Deaf in Fremont and Riverside and the State Special
School for the Blind in Fremont.

3. Of the amount appropriated in this item, up to $13,000 is provided

for payment of energy service contracts in connection with the
issuance of Energy Conservation Efficiency Revenue Bonds.

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
of the fiscal year by reporting to the  Controller the information
needed to make the adjustment.

2. Of the funds appropriated in this item, $552,000 shall be used for

the provision of a four-week extended session in the State Special
Schools for the Deaf in Fremont and Riverside and the State Special
School for the Blind in Fremont.

6110-006-0814--For support of Department of Education, for
payment to Item 6110-006-0001, payable from the California State
Lottery Education Fund  . . . 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 
 3,085,000 

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
amounts from the General Fund into the Educational
Telecommunications Fund for allocation pursuant to this item:

(a) The lesser of $10,000,000 or the actual amount certified by the
Superintendent of Public Instruction as reductions made to
apportionments in the 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. 

2. The sum of $158,500,000 shall be transferred to this item from
Item 6110-149-0001 by the Controller pursuant to Section 18182 of
the Education Code. These funds, as well as the funds appropriated
in this item, shall be available to fund the acquisition of school
lib
materials pursuant to Article 7 (commencing with Section 18180) of
Chapter 2 of Part 11 of the Education Code. 

6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, for local assistance,
payable from the Health Education Account, Cigarette and Tobacco
Products Surtax Fund  . . .  24,112,000 
 23,184,000  

Provisions:

1. On or before June 1, 2000, the State Department of Education
shall report to the Joint Legislative Budget Committee, on the amount

of Tobacco-Use Prevention Education funds that it intends to transfer

from the competitive grades 9-12 program to the formula grades 4-8
program in the 1999-00 fiscal year. 

6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund  . . . 2,131,000

6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code  . . . 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
apprentice program unless the program has been approved by the
Superintendent of Public Instruction.

4. The Superintendent of Public Instruction shall report to the
Department of Finance and the Legislature not later than October 1,
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
supplemental instruction proposed for the 1999-00 and 2000-01 fiscal
years by the school district, county office of education, program
sponsor, and trade. As a condition of receiving funds for the
apprenticeship program, school districts and county offices of
education shall report to the Superintendent of Public Instruction
the
information necessary for the completion of this report.

5. Notwithstanding Article 8 (commencing with Section 8150) of
Chapter 1 of Part 6 of the Education Code, or any other provision of
law, the  total number of hours eligible for state reimbursement in
apprentice programs operated by school districts and county offices
of education shall be limited to an amount equal to the amount of the

total appropriation made in this item divided by the hourly rate
specified in Provision 2. The Superintendent of Public Instruction
shall have the authority to determine which apprentice programs, and
which hours offered in those programs, are eligible for
reimbursement.

6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund  . . . 4,680,000

6110-104-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011-School Apportionments, for
transfer to Section A of the State School Fund, for summer school
programs pursuant to  Section    Sections
37252.5 and
 42239 of the Education Code  . . .  224,327,000

 301,010,000 

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 
 121,273,000  

(c) Program 10.10.001.007-School  apportionments, for remedial
instruction programs pursuant to Section 37252.5 of the Education
Code  . . . 76,373,000 

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. For the purpose of this provision, supplemental summer
school programs shall be defined as programs authorized under
paragraph (2) of subdivision (d) of Section 42239 of the Education
Code.

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    $2,202,000   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.

 (c) Of the funds appropriated in Schedule (c) of this item,
$1,373,000 is for the purpose of providing a cost-of-living
adjustment
(COLA) to the remedial instruction program, in lieu of the amount
that would otherwise be provided pursuant to statute.

3. Notwithstanding any other provision of law, the Director of
Finance may, to prevent deficiencies in any of the programs funded
by the appropriation in this item, use the authority granted by
Sectio
26.00 of this act to transfer funding between schedules of this item.


4. It is the intent of the Legislature to approve legislation that
wil
consolidate and streamline similar supplemental instruction programs
effective in the 1999-00 fiscal year. 

6110-105-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
for the purposes of Article 1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education Code  . . . 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
purpose of providing a cost-of-living adjustment (COLA) for
remedial instruction pursuant to Chapter 743 of the Statutes of 1998,

in lieu of 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 
 3,755,000 

Schedule:

(a) 10.10.002-COE Oversight  . . . 1,500,000

(b) 10.10.005-FCMAT  . . .  1,480,000 
 1,605,000 

(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.  Of the funds appropriated in Schedule (b) of
this item, $125,000 shall be allocated to FCMAT for half-year costs
for the purpose of obtaining independent validation and verification
and project management services related to the California School
Information Services program. 

   The remaining $380,000 appropriated in Schedule (b) shall be
allocated to FCMAT for the purpose of providing, through computer
technology, financial and demographic information that is interactive

and immediately accessible to all local education agencies to assist
them in their decisionmaking process. To ensure a completely
integrated system, this computer information should be developed in
collaboration with the State Department of Education, and should be
compatible with the hardware and software of the State Department
of Education, so that this information may also assist state level
policymakers in making comparable standardized financial
information available to the local education agencies and the public.


3. The funds appropriated in Schedule (c) of this item are for the
increased responsibility of county offices of education for oversight

of school districts with audit exceptions, districts with qualified
or
negative interim reports, districts that may be unable to meet
financi
obligations for the current or subsequent two years, or districts
with
disapproved budgets, as provided under Chapter  924,
 
924 of the   Statutes of 1993. Allocation  of such funds shall
be
administered by the  Fiscal Crisis and Management Assistance Team
(FCMAT) on a reimbursement basis and all reimbursements shall be
subject to the approval of both the Department of Finance and the
 State   Department of Education.

4. The amount appropriated in Schedule (c) shall be available for
expenditure for the  1998-99    1999-00  
and 
1999-2000    2000-01   fiscal years. Any unexpended

balance as of September 1,  1999    2000, 
shall be
available through July 30,  2000    2001,  
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
o
education 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
the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the joint committee, or his or her designee, may in each instance
determine.

 6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.60.020.022--Tenth Grade Counseling pursuant to Section
48431.7 of the Education Code  . . . 9,887,000

Provisions:

1. Of the funds appropriated in this item, $413,000 is for the
purpose
of providing adjustments to growth in enrollment at a rate of 2.48
percent and a cost-of-living adjustment (COLA) at a rate of 1.83
percent for the tenth grade counseling provided pursuant to Section
48431.7 of the Education Code. 

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

 6110-110-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.110--Reader Service for Blind
Teachers, for transfer to the Reader Employment Fund established by
Section 45371 for the purposes of Section 44925 of the Education
Code  . . . 299,000

Provisions:

1. Of the funds appropriated in this item, $3,000 is for the purpose
o
providing an adjustment for growth in enrollment and a cost-of-living

adjustment (COLA) for the program.

6110-111-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.10.009--Home to School Transportation, pursuant to
Article 10 (commencing with Section 41850) of Chapter 5 of Part 24
of the Education Code and Small School District Transportation,
pursuant to Article 4.5 (commencing with Section 42290) of Chapter
7 of Part 24 of the Education Code  . . . 466,388,000

Schedule:

(a) 10.10.009 Pupil Transportation  . . . 462,337,000

(b) 10.10.017 Small School District Bus Replacement  . . . 4,051,000

Provisions:

1. Of the funds appropriated in this item, $19,465,000 is for the
purpose of providing adjustments for growth in enrollment at a rate
of 2.48 percent and a cost-of-living adjustment (COLA) at a rate of
1.83 percent for pupil transportation and small school district bus
replacement. 

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 
 226,011,000 

Provisions:

1. The funds appropriated in this item are available for the purposes

of Chapter 313 of the Statutes of 1998. 

2. Of the funds appropriated in this item, $4,145,000 is for the
purpose of providing cost-of-living adjustments to the per day rates
for participating certificated classroom teachers and classified
classroom instructional aides. 

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 

Provisions:

1. The State Department of Education shall file an amendment to
California's Public Charter School grant application with the United
States Department of Education to change the maximum amount that
a charter school may receive for an implementation grant from
$150,000 to $250,000. 

6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of a pupil testing program  . . .

107,869,000 
 63,669,000 

Schedule:

(a) 20.70.030.001-Golden State Examination  . . . 14,182,000

(b) 20.70.030.002-Statewide Assessment  . . .  33,202,000

 1,002,000 

(c) 20.70.030.004-Career Technical Assessment  . . . 800,000

(d) 20.70.030.005-Assessment Review and Reporting  . . . 3,585,000

(e) 20.70.030.006-STAR Program  . . . 42,100,000

(f) 20.70.030.007-English Language Development Assessment  . . .
 14,000,000 
 2,000,000 

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  

language development   test meeting the requirements of Chapter
7 (commencing with Section 60810) of Part 33 of the Education
Code. 

6110-114-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to  Section A of the State School Fund

for allocation by the Controller, for reimbursement of claims
received
pursuant to Sections 42243.6 and 42247 of the Education Code
(court-ordered desegregation) State Apportionments   . . .
512,133,000

Schedule:

(a) 10.10.018.005-Bakersfield Unified Elementary School District  .
. . 5,363,000

(b) 10.10.018.010--Los Angeles Unified School District  . . .
377,581,000

(c) 10.10.018.015-San Bernardino Unified School District  . . .
12,022,000

(d) 10.10.018.020-San Diego Unified School District  . . . 47,781,000


(e) 10.10.018.025-San Francisco Unified School District  . . .
34,718,000

(f) 10.10.018.030-San Jose Unified School District  . . . 27,946,000

(g) 10.10.018.035-Stockton Unified School District  . . . 5,177,000

(h) 10.10.018.040-Palo Alto Unified School District  . . . 465,000

(i) 10.10.018.050-Redwood City Elementary School District  . . .
42,000

(j) 10.10.018.055-San Mateo County Superintendent  . . . 71,000

(k) 10.10.018.060-Santa Clara County Office of Education  . . .
14,000

(l) 10.10.018.065-Sequoia High School District  . . . 357,000

(m) 10.10.018.070-Menlo Park City Elementary School District  . .
. 1,000

(n) 10.10.018.075-Ravenswood City Elementary School District  . .
. 65,000

(o) 10.10.018.080-Las Lomitas  . . . 16,000

(p) 97.20.011.001-Payment for Audit Cost Claims  . . . 514,000

Provisions:

1. Of the funds appropriated in this item, $21,375,000 is for the
purpose of providing an adjustment for growth in enrollment at a rate

of 2.48 percent and a cost-of-living adjustment (COLA) at a rate of
1.83 percent for court-ordered desegregation programs.

2. Funds appropriated in this item are for reimbursement of amounts
necessary to pay costs of desegregation programs initially mandated
by the courts, as defined in Section 2205 of the Revenue and Taxation

Code, pursuant to any final court order issued after January 1, 1978,

and for the costs of audits as required by Provision 4 of this item.


3. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
wi
standards utilized by the Controller in prior years for the audit of
p
year actual desegregation claims, to ensure that the claims comply
with the requirements of Sections 42243.6, 42247.1, 42247.3, and
42247.4 of the Education Code. School districts may contract with
the Controller for the performance of those audits. All past year
actu
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.

4. The Controller shall reimburse only those past year actual claims
that conform with the requirements set forth in Provision 3.

5. The Controller shall allocate funds appropriated in this item in
accordance with the provisions of Sections 42243.6 and 42247 of the
Education Code. Pursuant to Section 42243.8 of the Education Code,
the Controller shall reimburse claims received pursuant to Sections
42243.6 and 42247 of the Education Code only from funds
appropriated specifically for that purpose by the Legislature.

6. The Controller shall allocate funds appropriated in this item in
accordance with the schedule contained herein, unless revision of
that
schedule has been approved by the Department of Finance. The
Controller shall allocate these funds only for 1999-00 expenditures
claimed by local education agencies.

7. The Department of Finance may not authorize any revisions to the
schedule contained in this item sooner than 30 days after
notification
in writing of the necessity therefor to the Chairpersons of the
Senate
and Assembly Appropriations Committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine.

8. Funds appropriated in this item shall not be used to reimburse
loca
education agency claims for facilities lease costs, school
constructio
reconstruction, replacement of facilities, purchase of existing
facilities, purchase of land, or the performance of deferred
maintenance activities on facilities.

9. As a condition of receiving funding under this item, by March 1,
2000, each school district that receives reimbursement for the costs
of a desegregation program shall submit to the Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
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
dropou
rates. Districts also shall indicate whether their desegregation
programs were initiated voluntarily or as a result of a consent
decree


6110-115-0001--For local assistance, Department of Education, for
transfer  Section A of the State School Fund for allocation by
  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 
 140,042,000 

Schedule:

 (1)

  (a)   10.10.019.092-Moorpark Unified School
District
. . .  1,500,000 
 775,000

(b) 10.10.019.001-Pittsburg Unified School District  . . . 6,000

(c) 10.10.019.003-Fresno Unified School District  . . . 3,935,000

(d) 10.10.019.004-Brawley Elementary School District  . . . 93,000

(e) 10.10.019.005-E1 Centro Elementary School District  . . . 418,000


(f) 10.10.019.006-Bakersfield City Elementary School District  . . .

678,000

(g) 10.10.019.007-Hanford Unified School District  . . . 16,000

(h) 10.10.019.008-Long Beach Unified School District  . . . 6,610,000


(i) 10.10.019.009-Los Angeles Unified School District  . . .
42,218,000

(j) 10.10.019.010-Pasadena City Unified School District  . . .
3,596,000

(k) 10.10.019.011-Santa Monica-Malibu School District  . . . 388,000

(l) 10.10.019.012-Whittier Union High School District  . . . 624,000

(m) 10.10.019.013-Merced City Elementary School District  . . .
101,000

(n) 10.10.019.014-Monterey Peninsula Unified School District  . . .
168,000

(o) 10.10.019.015-North Monterey County Unified School District
. . . 412,000

(p) 10.10.019.016-Fullerton Elementary School District  . . . 134,000


(q) 10.10.019.017-Banning Unified School District  . . . 21,000

(r) 10.10.019.018-Riverside Unified School District  . . . 307,000

(s) 10.10.019.019-Sacramento City Unified School District  . . .
2,319,000

(t) 10.10.019.020-San Bernardino City Unified School District  . . .

2,151,000

(u) 10.10.019.021-Chula Vista City Unified School District  . . .
307,000

(v) 10.10.019.022-San Diego City Unified School District  . . .
7,712,000

(w) 10.10.019.023-Sweetwater Union High School District  . . .
405,000

(x) 10.10.019.024-San Francisco Unified High School District  . . .
3,664,000

(y) 10.10.019.026-San Mateo Union High School District  . . . 85,000

(z) 10.10.019.027-Sequoia Union High School District  . . . 56,000

(aa) 10.10.019.028-Lompoc Unified School District  . . . 3,000

(bb) 10.10.019.029-Santa Barbara City Elementary School District
. . . 35,000

(cc) 10.10.019.030-Mountain View-Los Altos High School District
. . . 76,000

(dd) 10.10.019.031-San Jose City Unified School District  . . .
1,399,000

(ee) 10.10.019.032-Pajaro Valley Unified School District  . . .
1,336,000

(ff) 10.10.019.033-Oxnard Elementary School District  . . . 184,000

(gg) 10.10.019.034-Santa Paula Elementary School District  . . .
859,000

(hh) 10.10.019.035-ABC Unified School District  . . . 13,000

(ii) 10.10.019.036-Ventura Unified School District  . . . 47,000

(jj) 10.10.019.037-La Habra City Elementary School District  . . .
12,000

(kk) 10.10.019.038-Duarte Unified School District  . . . 23,000

(

) 10.10.019.039-East Side Union High School District  . . . 89,000

(mm) 10.10.019.040-Berkeley City Unified School District  . . .
4,256,000

(nn) 10.10.019.041-Claremont Unified School District  . . . 223,000

(oo) 10.10.019.042-Gilroy Unified School District  . . . 963,000

(pp) 10.10.019.043-Sunnyvale Elementary School District  . . .
876,000

(qq) 10.10.019.044-Oakland Unified School District  . . . 9,643,000

(rr) 10.10.019.045-Norwalk-La Mirada City Unified School District
. . . 1,863,000

(ss) 10.10.019.046-Kerman Unified School District  . . . 9,000

(tt) 10.10.019.047-Vista Unified School District  . . . 1,441,000

(uu) 10.10.019.061-Allensworth-Richgrove School District  . . .
1,397,000

(vv) 10.10.019.062-Carlsbad Unified School District  . . . 687,000

(ww) 10.10.019.063-San Dieguito Unified School District  . . .
570,000

(xx) 10.10.019.064-San Jose School District Collaboration  . . .
14,456,000

(yy) 10.10.019.065-West Contra Costa (Richmond) Unified School
District   . . . 2,883,000

(zz) 10.10.019.066-Compton Unified School District  . . . 4,569,000

(aaa) 10.10.019.067-Ocean View Elementary School District  . . .
53,000

(bbb) 10.10.019.068-Redwood City School District  . . . 4,365,000

(ccc) 10.10.019.069-San Mateo City Elementary School District  . .
. 214,000

(ddd) 10.10.019.075-Monrovia Unified School District  . . . 219,000

(eee) 10.10.019.076-Solano Beach Elementary School District  . . .
580,000

(fff) 10.10.019.088-Grant High School District  . . . 6,624,000

(ggg) 10.10.019.089-Sausalito Elementary School District  . . .
422,000

(hhh) 10.10.019.090-Lynwood Unified School District  . . . 2,348,000

(iii) 97.20.011.001-Payment for Audit Cost Claims  . . . 106,000


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
shall subject their past year actual claims to audit, in accordance
wi
standards utilized by the Controller in prior years for the audit of
p
year actual desegregation claims, to ensure that the claims comply
with the requirements of Sections 42247, 42247.1, 42248, 42249, and
44249.2 of the Education Code. School districts may contract with
the Controller for the performance of those audits. All past year
actu
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
facilities, purchase of land, or the performance of deferred
maintenance activities on facilities.

8. Effective July 1, 1991, and notwithstanding any other provision of

law to the contrary, no school district shall be required to comply
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
of a desegregation program shall submit to the State Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
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. 

10. Of the funds appropriation in this item, $5,810,000 is for the
purpose of providing an adjustment for growth in enrollment at a rate

of 2.48 percent and a cost-of-living adjustment (COLA) at a rate of
1.83 percent for voluntary desegregation programs.

6110-116-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.60.030--School Improvement Programs, pursuant to
Chapter 6 (commencing with Section 52000) of Part 28 of the
Education Code  . . . 391,376,000

Schedule:

(a) 20.60.030.001--For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive  . . . 327,728,000

(b) 20.60.030.020--For the purpose of making allowances for grades
7 to 12, inclusive  . . . 63,648,000

Provisions:

1. The State Department of Education shall allocate $14,600,000 of
the funds in Schedule (a) to those school districts that received
implementation grants in the 1989-90 fiscal year at a rate of $30 per

pupil enrolled in grades 7 and 8.

2. The State Department of Education may ratably adjust per-pupil
rates to conform to the current pupil counts and available funds.

3. Of the amount appropriated by this item, $4,124,000 is for the
purpose of providing an adjustment for growth in enrollment at a rate

of 2.48 percent and a cost-of-living adjustment at a rate of 1.83
percent. 

f6110-117-0001--For local assistance, State Department of Education,
Program 10.70-Vocational Education, in lieu of the amount that
otherwise would be appropriated pursuant to subdivision (b) of
      Section 19632 of the Business and Professions Code  . . .
562,000

Provisions:

1. Of the funds appropriated in this item, $50,000 shall be available

to contract with the California Association of Student Councils for
the purpose of providing leadership development and training to
pupils in grades 3 to 12, inclusive. 

6110-118-0001--For local assistance, Department of Education
(Proposition 98), Program 10.70--State Vocational Education, in lieu
of the amount that would otherwise be appropriated pursuant to
Section 19632 of the Business and Professions Code  . . . 1,000

6110-119-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.60--Educational Services for Foster
Youth pursuant to Chapter 11.3 (commencing with Section 42920) of
Part 24 of the Education Code  . . . 4,743,000

Provisions:

1. Of the funds appropriated in this item, $50,000 is for the purpose

of providing an adjustment for growth in enrollment and a
cost-of-living adjustment.

6110-120-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.100--Pupil Dropout Prevention
Programs established pursuant to Article 6 (commencing with Section
52890) and Article 7 (commencing with Section 52900) of Chapter
12 of Part 28, Article 7 (commencing with Section 54720) of Chapter
9 of Part 29, and Chapter 3.5 (commencing with Section 58550) of
Part 31 of, the Education Code  . . . 14,403,000

Provisions:

1. The following provisions apply to pupil dropout prevention
programs receiving funds pursuant to this item:

(a) Prior to hiring an outreach consultant with funds appropriated in

this item, a school or school district shall have adopted a plan,
that
includes a statement describing the specific duties of the outreach
consultant and that has been approved by the Superintendent of
Public Instruction. This duty statement shall require that the
outreac
consultant perform only activities that directly benefit "high-risk
pupils" as defined in subdivision (c) of Section 54721 of the
Education Code. Each outreach consultant shall receive no more than
$43,104 as annual compensation.

(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code, shall collect
and report data to the Superintendent of Public Instruction on pupil
dropouts, together with any other data deemed necessary by the
superintendent for the evaluation of motivation and maintenance
programs. The data shall be reported in a format to be determined by
the superintendent. Whenever feasible, the superintendent shall
collect this data through the California Basic Educational Data
System (CBEDS).

(c) Notwithstanding the schedule set forth in Section 58554 of the
Education Code, (1) the maximum fee for an initial diagnosis
prepared by an educational clinic under the terms of the contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $100 and may be expended for outreach and
pupil and family counseling in addition to the initial diagnosis of
entering pupils, and (2) the maximum fee for each instructional hour
or fee for additional diagnosis provided under the terms of a
contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $6.50 per hour.

Provisions:

2. Of the funds appropriated in this item, 601,000 is for the
purpose
of providing an adjustment for growth in enrollment and a
cost-of-living adjustment (COLA). 

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
supplement, and not supplant, services currently provided to pupils
residing in licensed children's institutions through this program.


6110-122-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.090--Specialized Secondary
Programs, pursuant to Chapter 6 (commencing with Section 58800)
of Part 31 of the Education Code  . . . 4,525,000

Provisions:

1. Of the funds appropriated in this item, $1,500,000 shall be
allocated to Specialized Secondary Programs established pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code prior to the 1991-92 fiscal year that operate in
conjunction with the California State University.

2. Of the funds appropriated in this item, $189,000 is for the
purpose
of providing an adjustment for growth in enrollment and a
cost-of-living adjustment (COLA) for the Specialized Secondary
School Program established pursuant to Chapter 6 (commencing with
Section 58800) of Part 31 of the Education Code.

6110-124-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

State Program 10.80.010--Gifted and Talented Pupil Program
established pursuant to Chapter 8 (commencing with Section 52200)
of Part 28 of the Education Code  . . . 50,301,000

Provisions:

1. Of the funds appropriated in this item, $2,099,000 is for the
purpose of providing an adjustment for growth in enrollment and
cost-of-living adjustment (COLA) for the Gifted and Talented Pupil
Program (Ch. 8 (commencing with Section 52200) of Part 28,
Education Code). 

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. 

6110-126-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035--Miller-Unruh Basic Reading
Act of 1965 (commencing with Section 54100) of Chapter 2 of Part
29 of the Education Code)  . . . 26,701,000

Provisions:

1. The State Department of Education shall establish a procedure to
accept an application from any school district for participation in
th
Miller-Unruh Basic Reading Act of 1965 established pursuant to
Chapter 2 (commencing with Section 54100) of Part 29 of the
Education Code. This procedure shall provide first priority for any
available funding to school districts with low-performing schools and

with the lowest district base revenue limits. Whenever the number of
reading specialist positions funded by the program is reduced in any
school district, funds shall be reallocated to support an equivalent
number of positions in another district or other districts.

2. Of the funds appropriated in this item, $1,115,000 is for the
purpose of providing an adjustment for growth in enrollment and a
cost-of-living adjustment (COLA).

6110-127-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.070--Opportunity Classes and
Programs pursuant to Article 2.3 (commencing with Section 48643)
of Chapter 4 of Part 27 of the Education Code  . . . 2,211,000

Provisions:

1. Notwithstanding Section 48644 of the Education Code, funds
allocated to school districts for the expansion of opportunity
classes
and programs may not exceed $473 per unit of average daily
attendance (ADA), based on the additional enrollment in these classes

and programs above the 1982-83 enrollment levels, expressed in
terms of ADA. For purposes of making this allocation to opportunity
programs, the Superintendent of Public Instruction shall use the
following definition to express enrollment in opportunity programs:
using total positive clock hours scheduled and attended during the
year, 405 hours of opportunity program assignment equals one
opportunity program ADA (405 hours is the product of a second
principal apportionment divisor of 135 and three hours of attendance
per day).

2. Of the funds appropriated in this item, $93,000 is for the purpose

of providing an adjustment for growth in enrollment and
cost-of-living adjustment (COLA) for the Opportunity Classes and
Programs established pursuant to Article 2.3 (commencing with
Section 48643) of Chapter 4 of Part 27 of the Education Code.

6110-128-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
. . . 399,676,000

Schedule:

10.30.070--Economic Impact Aid Program:

(a) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education  Code  . . . 279,773,200

(b) 10.30.070.020-Sections 54031 and 54033, and Article 4
(commencing with Section 54040) of Chapter 1 of Part 29, of the
Education Code  . . . 119,902,800

Provisions:

1. If the funds appropriated in this item are insufficient to fully
f
the allocations under Article 4 (commencing with Section 54040) of
Chapter 1 of Part 29 of the Education Code, the Superintendent of
Public Instruction shall prorate the allocations made pursuant to
that
article to reflect the amount of funding available.

2. Of the funds appropriated in this item, $16,681,000 is for the
purpose of providing an adjustment for growth in enrollment and a
cost-of-living adjustment (COLA). 

6110-128-0890--For local assistance, Department of Education, 
Program 20.50.030--Eisenhower Professional Development,  
payable from the Federal Trust Fund  . . . 31,873,000 

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 

6110-131-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.051--American Indian Early
Childhood Education Program established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28 of the Education Code
. . . 489,000

Provision:

1. Of the funds appropriated in this item, $21,000 is for the
purpose
of providing an adjustment for growth in enrollment at the rate of
2.48 percent and a cost-of-living adjustment (COLA) at a rate of 1.83

percent for the American Early Childhood Education Program
pursuant to Chapter 6.5 (commencing with Section 52060) of Part 28
of the Education Code. 

6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund  . . .  844,669,000

 845,169,000 

Schedule:

(a) 10.30.060-Title I-ESEA  . . . 841,677,000

(b) 10.30.065-Stewart B. McKinney Homeless Children Education
. . . 2,992,000

 (c) 20.70.000--Instructional Support: Assessments  . . .
500,000


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
does not meet this criterion as a "program improvement school"
during that fiscal year if 60 percent or more of the school's pupils
a
performing, as determined by the district's assessment system, below
the standards adopted by the district.

 2. It is the intent of the Legislature that, in administering
the
accountability system required by this item, the Department of
Education align the forms, process, and procedures required of local
educational agencies with those of the state accountability system
established by Chapter 3 of the Statutes of the 1999, First
Extraordinary Session, to minimize the duplication of effort made at
the local level.

3. Funds appropriated in Schedule (c) are for the purpose of
providing
grants to local education agencies to pay the fees incurred by
low-income students to take advanced placement examinations. 

6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification  . . . 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

  2. The funds appropriated in Schedule (a) shall be
for
competitive grants 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    and

Chapter   3.25 (commencing with Section 44695) of Part 25 of
the Education Code.

4. The funds appropriated in Schedule (b) shall be used to support
the
Secondary Schools Reading Improvement program  enacted in
the 1999-2000 First Extraordinary Session    pursuant to

legislation enacted during the 1999-00 Regular Session that becomes
operative on or before January 1, 1999  .

5. The funds appropriated in Schedule (c) shall be used for
competitive grants to local education agencies for preservice
training
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
kindergarten or any of grades 1 to 6, inclusive, in the academic
areas
of English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
gener
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.

 6110-146-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.040--Demonstration Programs in
Intensive Instruction pursuant to Chapter 4 (commencing with
Section 58600) of Part 31 of the Education Code  . . . 5,608,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in
this item and allocated to support the instructional costs of
demonstration programs established after June 30, 1986, may be
allocated only to programs that demonstrate a significant departure
from or variation of existing instructional practices. The State
Department of Education shall establish criteria and guidelines
necessary to ensure the implementation of this provision.

2. Funds appropriated in this item may not be allocated to support
the
instructional costs of a demonstration program that has been in
operation for a period of five or more years.

3. In the 1999-00 fiscal year, the Superintendent of Public
Instructio
shall allocate funds appropriated in this item, based on reductions
in
existing program budgets in accordance with Provision 2, to new
demonstration programs. The superintendent may retain up to 5
percent of funds appropriated in this item for the statewide
dissemination of demonstration program materials and for contracts
with external agencies to provide technical assistance to
demonstration program sites. New programs may be funded for a
period of no more than six years.

4. Of the amount appropriated in this item, $59,000 is for the
purpose
of providing funding for an adjustment for growth in enrollment at a
rate of 2.48 percent and a cost-of-living adjustment at a rate of
1.83
percent for the Demonstration in Intensive Instruction programs
established pursuant to Chapter 4 (commencing with Section 58600)
of Part 31 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.

 2. The funds appropriated in this item are for transfer to the
Public Library Protection Fund by the Controller pursuant to Section
18182 of the Education Code. These funds shall be transferred to Item

6100-101-0975 to provide funding for the acquisition of school
library materials pursuant to Article 7 (commencing with Section
18180) of Chapter 2 of Part 11 of the Education Code.

6110-151-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.050--California Indian Education
Centers established pursuant to Article 6 (commencing with Section
33380) of Chapter 3 of Part 20 of the Education Code  . . . 3,167,000


Provisions:

1. Of the funds appropriated in this item, $132,000 is for the
purpose
of providing an adjustment for growth in enrollment at a rate of 2.48

percent and a cost-of-living adjustment (COLA) at a rate of 1.83
percent for California Indian Education Centers established pursuant
to Article 6 (commencing with Section 33380) of Chapter 3 of Part
20 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 for CalWORKs eligible members. These services
shall include any of the following: (a) career and educational
guidance and counseling; (b) training related assessment; (c)
transportation to the classroom or worksite during training; (d) job
readiness training and services; (e) job development and placement;
(f) post-employment support and followup to ensure job retention; (g)

coordination and referrals to other services provided through the
Stat
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

a 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
state's CalWORKs information needs regarding education and job
training services provided to welfare recipient students and those in

transition 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 all information technology reporting requirements of the
Department of Information Technology and the Department of
Finance.

5. The funds appropriated in Schedule (d) of this item shall be
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
specific data elements of the system and shall meet all information
technology reporting requirements of the Department of Information
Technology and the Department of Finance.

(h) As a condition of receiving funds provided in Schedule (d) of
this
item or any other General Fund appropriation made to the State
Department of Education specifically for education and training
services to welfare recipient students and those in transition off of

welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that local

providers submit to the state aggregate data for the period July 1,
1999, 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)
type
and levels of services, and (2) outcomes. The State Department of
Education shall provide to local providers by July 1, 1999, a
description of the specific reporting requirements needed to permit
the disaggregation of data.

(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 
 42,284,000 

Provisions:

1. Of the funds appropriated in this item, $12,570,000 shall be used
for adult basic education for citizenship and naturalization services

for legal permanent residents who are eligible for naturalization.



  Citizenship and naturalization services shall include, for this
purpose, to the extent consistent with federal law, all of the
followi
(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)
region
and state coordination and program evaluation. The providers of the
citizenship and naturalization services, for the purposes of this
provision, shall be those community-based organizations, community
colleges, and adult education programs approved for this purpose by
the State Department of Education and the federal Immigration and
Naturalization Service.

2. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide adult basic education in English as a Second Language and
English as a Second Language-Citizenship classes, the department
shall make an initial payment to the organization of 25 percent of
the
amount of the grant. In order to qualify for an advance payment, a
community-based organization shall submit an expenditure plan and
shall guarantee that appropriate standards of educational quality and

fiscal accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department
of Education shall withhold 10 percent of the final payment of a
grant
as described in this provision until all claims for that
community-based organization have been submitted for final
payment.

3. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit, as

specified, to the State Department of Education, Office of External
Audits.

  All audits shall be performed by one of the following: (1) a
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
obtaining an independent audit if the contractor fails to produce or
submit an acceptable audit.

(b) Notwithstanding any other provision of law, the State Department
of Education shall annually submit to the Governor, Joint Legislative

Budget Committee, and Joint Legislative Audit Committee limited
scope audit reports of all sub-recipients it is responsible for
monitoring that receive between $25,000 and $300,000 of federal
awards, and that do not have an organizational wide audit performed.

These limited scope audits shall be conducted in accordance with the
State Department of Education Audit guidelines and Office of
Management and Budget, Circular No. A-133. The State Department
of Education may charge audit costs to applicable federal awards, as
authorized by OMB, Circular No. A-133 Section 230(b)(2).

  The limited scope audits shall include agreed upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one

or more of the following types of compliance requirements: allowed
or unallowed activities; allowable costs and cost principles;
eligibility; matching; level of effort; earmarking; and reporting.

  The State Department of Education shall contract for the limited
scope audits with a certified public accountant possessing a valid
license to practice within the state or with an independent auditor.


6110-158-0001--For local assistance, Department of Education
(Proposition 98), for transfer 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
the 1998-99 fiscal year. Any funds remaining as a result of those
decreased levels of service shall be allocated to provide support for

new programs in accordance with Section 41841.8 of the Education
Code.

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
allocated to programs that are funded for 20 units or less of average

daily attendance, up to a maximum of 20 additional units of average
daily attendance per program.

6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children  . . .  2,231,850,000 
 2,257,307,000 

Schedule:

(a) 10.60.050.003-Special education instruction  . . . 
2,184,622,000 
 2,209,540,000 

(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . .  61,623,000 
 62,162,000 

(c) Reimbursements for Early Education Program, Part C  . . .
-14,395,000

Provisions:

1. Funds appropriated by this item are for transfer by the Controller

to Section A of the State School Fund, in lieu of the amount that
otherwise would be appropriated for transfer from the General Fund
in the State Treasury to Section A of the State School Fund for the
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
Project Workability I pursuant to Article 3 (commencing with Section
56470) of Chapter 4.5 of Part 30 of the Education Code. As a
condition of receiving these funds, each local educational agency
shall certify that the amount of nonfederal resources, exclusive of
funds received pursuant to this provision, devoted to the provision
of
vocational education for special education pupils shall be maintained

at or above the level provided in the 1984-85 fiscal year. The
Superintendent of Public Instruction may waive this requirement for
local educational agencies that demonstrate that the requirement
would impose a severe hardship.

5. Of the funds appropriated in Schedule (a) of this item,
$3,702,000,
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
is available for equalization funding pursuant to Section 56836.14 of

the Education Code.

9. Of the funds appropriated in Schedule (a), a total of
$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
through two years of age, no funds shall be allocated pursuant to
Section 56726 of the Education Code. The 200-day entitlements shall
not exceed 111 percent of the current entitlement for each
educational
agency.

12. Notwithstanding Chapter 7 (commencing with Section 56700) of
Part 30 of the Education Code, state funds appropriated in Schedule
(b) of this item in excess of the amount necessary to fund the
deficited entitlements pursuant to Section 56432 of the Education
Code and Provision 11 of this item shall be available for allocation
b
the State Department of Education to local educational agencies for
the operation of programs serving solely low-incidence infants and
toddlers pursuant to Title 14 (commencing with Section 95000) of the
Government Code. These funds shall be allocated to each local
educational agency at a rate of $6,849 per solely low-incidence child

through age two, for each child in excess of the number of solely
low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on the

April 1993, pupil count. These funds shall only be allocated if the
amount of reimbursement received from the State Department of
Developmental Services is insufficient to fully fund the costs of
operating the Early Intervention Program, as authorized by Title 14
(commencing with Section 95000) of the Government Code.

13. The State Department of Education, through coordination with the
SELPAs, shall ensure local interagency coordination and
collaboration in the provision of early intervention services,
includi
local training activities, child find activities, public awareness,
an
the family resource center activities.

14. Of the amount provided in Schedule (a),  $49,601,000

  $50,049,000   is provided for a COLA.

15. Of the amount provided in Schedule (b),  $1,107,000

 $1,117,000   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

 451,778,000 

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 
 373,738,000 

(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 
 17,616,000 

(f) 10.60.050.030-PL 99-457, Preschool Grant Program  . . . 
36,545,000 
 36,779,000

(g) 10.060.050.031-IDEA, State Improvement Grant, Special
Education  . . . 1,846,000 

Provisions:

1. If the funds for Part B of the federal Individuals with
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

in capacity building.

2. The funds appropriated in Schedule (c) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (b) and (c) shall be distributed to local
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    $300,000   shall be used to develop and
test
procedures, materials, and training for alternative dispute
resolution
in special education.

10. Of the funds appropriated by Schedule (e) for the Preschool Grant

Program, $1,228,000 shall be used for in-service training and shall
include a parent training component and may, in addition, include a
staff training program. These funds may be used to provide training
in alternative dispute resolution and the local mediation of
disputes.
This program shall include state-sponsored and local components.

 11. Of the funds appropriated in Schedule (d) of this item,
$1,400,000 shall be available on a one-time basis for local
assistance
grants through the Quality Assurance and Focused Monitoring
processed initiated by the Department of Education in the 1999-00
fiscal year.

6110-163-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60.060.010--The Early Intervention for
School Success Program established pursuant to Article 4.5
(commencing with Section 54685) of Chapter 9 of Part 29 of the
Education Code  . . . 1,931,000

Provisions:

1. Of the funds appropriated in this item, $81,000 is for the purpose

of providing an adjustment for growth in enrollment at a rate of 2.48

percent and a cost-of-living adjustment (COLA) at a rate of 1.83
percent for the Early Intervention for School Success Program (Art.
4.5 (commencing with Sec. 54685), Ch. 9, Pt. 29, Ed.C.). 

6110-165-0001--For local assistance, Department of Education  . . .

7,022,000

Schedule:

(a) 10.70-Vocational Education  . . .  23,897,000 
 21,897,000 

(b) Reimbursements  . . .  -16,875,000 
 -14,875,000 

Provisions:

1.  $15,846,000    $13,846,000   of the
funds
appropriated in this item are for the purpose of the federal Job
Training Partnership Act.

2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 are available for the purpose
of
matching Job Training Partnership Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of

education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code in the following order of
priority: (1) to persons participating in welfare-to-work activities
under the CalWORKs program as described in Article 3.2
(commencing with Section 11320) of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions Code; and (2) to persons eligible
fo
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 
 15,076,000 

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
operational year of the 20 Partnership Academies at the level
prescribed in Section 54691 of the Education Code. These first
operational year grants shall be targeted to Partnership Academies in

high schools in eligible school districts (as specified in Sections
54692 and 54693 of the Education Code) that serve the highest
proportions of economically disadvantaged pupils.

2. Of the funds appropriated in this item $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
the community colleges by means of interagency agreements for the
purpose of funding vocational education programs in community
colleges.

2. The State Board of Education and the Board of Governors of the
California Community Colleges shall target funds appropriated by
this item to provide services to persons participating in
welfare-to-work activities under the CalWORKs program.

3. The Superintendent of Public Instruction shall report, not later
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.

 6110-167-0001--For local assistance, Department of Education
(Proposition 98), Program 10.70--Agricultural Vocational Education
Incentive Program established pursuant to Article 7.5 (commencing
with Section 52460) of Chapter 9 of Part 28 of the Education Code
. . . 3,852,000

Provisions:

1. Of the funds appropriated in this item, $161,000 is for the
purpose
of providing an adjustment for growth at a rate of 2.48 percent and a

cost-of-living adjustment (COLA) at a rate of 1.83 percent for the
Agricultural Vocational Education Incentive Program (Art. 7.5
(commencing with Sec. 52460), Ch. 9, Pt. 28, Ed. C.).

2. As a condition of receiving funds appropriated in this item, a
school district shall certify to the Superintendent of Public
Instruct
both of the following:

(a) Agricultural Vocational Education Incentive Program funds shall
be expended for the items identified in its application, except that,

items of expenditure classification 4000, only the total cost of
expenses shall be required and itemization shall not be required.

(b) The school district shall provide at least 50 percent of the cost

the items and costs from expenditure classification 4000, as
identifie
in its application, from other funding sources. Nothing in this
provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of the
Education Code. 

6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable from
the Federal Trust Fund  . . . 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.

 6110-180-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025--Institute for Computer
Technology established pursuant to Article 8 (commencing with
Section 52480) of Chapter 9 of Part 28 of the Education Code  . . .
510,000

Provisions:

1. Of the funds appropriated in this item, not more than $100,000 may

be used to disseminate curriculum developed by the Institute for
Computer Technology pursuant to Section 6 of Chapter 1516 of the
Statutes of 1985.

2. Of the funds appropriated in this item, $21,000 is for the purpose

of providing an adjustment for growth in enrollment and a
cost-of-living adjustment (COLA) for Institute for Computer
Technology programs (Article 8 (commencing with Section 52840)
of Chapter 9 of Part 28 of the Education Code). 

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
Public Instruction of the application form to school districts.

2. The State Department of Education shall collaborate with the
California Research Bureau regarding recent advances in the
understanding of early brain development of children enrolled in
kindergarten, and grades 1 to 6, inclusive, and shall incorporate the

resulting findings for the use of technology into the guidelines for
integration of technology into the curriculum.

 6110-181-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025--Educational Technology
programs funded pursuant to Chapter 5 (commencing with Section
51870) of Part 28 of the Education Code  . . . 22,681,000

Provisions:

1. Of the funds appropriated in this item, $947,000 is for the
purpose
of providing an adjustment for growth in enrollment and a
cost-of-living adjustment (COLA) for the programs. 

6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund  . . . 800,000

6110-183-0890--For local assistance, Department of Education,
Program 20.10.045-Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(Public Law 103-382)  . . . 45,494,000

Provisions:

1. Local education agencies shall give priority in the expenditure of

the funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use of drugs, and create learning environments that are free of
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  . . .

40,541,000 
 31,911,000 

Schedule:

(a) 20.20.002.004-Instructional Materials--Management and
Distribution Grades 9-12  . . .  32,120,000 
 31,911,000 

 (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.

  Provisions:

2. Of the amount appropriated in this item, $1,331,000 is for the
purpose of providing an adjustment for growth in enrollment at a rate

of 2.48 percent and a cost-of-living adjustment at a rate of 1.83
percent for instructional materials for kindergarten and grades 1 to
1
inclusive. 

6110-186-0001--For local assistance, Department of Education
(Proposition 98)--Instructional Materials, Kindergarten and Grades
1-8  . . .  137,012,000 
 127,398,000 

Schedule:

(a) 20.20.002.003-Instructional Materials Management and
Distribution, Kindergarten and Grades 1-8  . . .  125,994,000


 127,398,000 

 (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.

  Provisions:

2. Of the amount appropriated in this item, $5,317,000 is for the
purpose of providing an adjustment for growth in enrollment at a rate

of 2.48 percent and a cost-of-living adjustment at a rate of 1.83
percent for instructional materials for kindergarten and grades 1 to
8
inclusive. 

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
(Section 42243.7 of the Education Code)  . . . 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
rather than as a percentage increase, and shall be allocated to any
school district that operated a continuation high school in the
1998-9
fiscal year, without regard to whether that district's program
commenced on, after, or prior to July 1, 1978. The amount allocated
to each school district shall be equal to the total amount
appropriate
by Schedule (1) of this item, divided by the total number of units of

continuation high school average daily attendance (ADA) for the state

at the second principal apportionment for the 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.

 6110-188-0001--For local assistance, Department of Education
(Proposition 98), for transfer to the State School Deferred
Maintenance Fund  . . . 65,959,000

Provisions:

1. The funds appropriated in this item shall be transferred to the
Sta
School Deferred Maintenance Fund and shall be available for funding
applications received by the Office of Public School Construction for

the purpose of payments to school districts for deferred maintenance
projects funded pursuant to Section 39619 of the Education Code.

2. The funds appropriated by this item shall be available for
remediation of problems related to lead in drinking water at public
schools. Expenditures for this purpose shall be considered a
priority.


6110-190-0001--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)  Program 20.60.050.002-Beginning Teacher
Support and Assessment System  . . .    51,672,000

 51,344,000 

 Schedule:

(a) 20.60.050.002-Beginning Teacher Support and Assessment  . . .
51,672,000 

Provisions:

1. The funds appropriated in  Schedule (a)  
this item
  are for direct disbursement by the State Department of
Education for the Beginning Teacher Support and Assessment
System, as set forth in Article 4.5 (commencing with Section
44279.1) of Chapter 2 of Part 25 of the Education Code. These funds,
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  
$72,052,000   is available for the Beginning Teacher Support
and Assessment System. This includes the  $51,672,000 in
Schedule (a) as well as the    $51,344,000 in this item,

$328,000 in Item 6110-235-0001, and   $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. 

6110-193-0001--For local assistance, State Department of Education
(Proposition 98), Program 20.60-Staff Development  . . . 26,191,000

Schedule:

(a) 20.60.010.001-Administrator Training and Evaluation Program
. . . 4,699,000

(b) 20.60.050.004-School Development Plans and Resource
Consortia  . . . 19,892,000

(c) 20.60.070-Bilingual Teacher Training Program  . . . 1,600,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
th
Superintendent of Public Instruction to school districts, county
offic
of education, and other educational agencies for purposes of the
Proposition 98 programs funded in this item, in lieu of the amounts
otherwise provided for those programs by statute.

2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) shall be the maximum amount of
Proposition 98 funds allocated for the purposes of the administrator
training and evaluation program established pursuant to Article 3
(commencing with Section 44681) of Chapter 3.1 of Part 25 of the
Education Code. Funds appropriated in Schedule (a) include
$196,000 for growth in enrollment and cost-of-living adjustments.

3. Notwithstanding any other provision of law, the amount
appropriated in Schedule (b) shall be the maximum amount allocated
for the purposes of the school development plans authorized pursuant
to Article 1 (commencing with Section 44670.1) of Chapter 3.1 of
Part 25 of the Education Code and the resource agencies or
consortiums designated pursuant to Article 2 (commencing with
Section 44680) of Chapter 3.1 of Part 25 of the Education Code.
Funds appropriated in Schedule (b) include $830,000 for growth in
enrollment and cost-of-living adjustments.

4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (c) shall be  the maximum amount allocated
for the purposes of the Bilingual Teacher Training Assistance
Program established by Article 4 (commencing with Section 52180)
of Chapter 7 of Part 28 of the Education Code. Funds appropriated in
Schedule (c) include $67,000 for growth in enrollment and
cost-of-living adjustments. 

6110-194-0001--For local assistance, Department of Education--Staff
Development  . . . 3,201,000

Schedule:

(a) 20.60.010.001-Administrator Training and Evaluation Program
. . . 1,593,000

(b) 20.60.080-Exploratorium  . . . 1,503,000

(c) 20.60.125-Geography Education Alliances  . . . 105,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for direct
disbursement by the State Department of Education in lieu of the
amount that otherwise would be appropriated for staff development
pursuant to subdivision (a) of Section 74 of Chapter 894 of the
Statutes of 1977.

2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) of this item shall be the maximum
amount allocated  from the General Fund   for the 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 
 181,633,000 

(b) 30.10.020-Child Care Services  . . .  1,372,399,000

 1,355,942,000 

(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs  . . .  458,241,000 
 458,136,000 

(2) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center  . . .  2,734,000 
 2,730,000 

(3) 30.10.020.003-Special Program, Child Development, High School
Parenting and Infant Development  . . .  21,530,000 

 21,569,000 

(4) 30.10.020.004-Special Program, Child Development, Migrant
Day Care  . . .  22,469,000 
 22,473,000 

(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 
 27,549,000 

(9) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped  . . .  1,301,000 
 1,342,000 

(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    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  

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
stations in each  of those cities of all of the following criteria:
(1
30-percent minimum match; (2) a  plan that identifies the providers
to be trained; (3) number of trainers to be trained; (4) the quality
o
the training offered; (5) linkages to the child care community; and
(6
cost-effectiveness.

   The balance of the $425,000 identified in this subdivision shall
be
made available to support projects in Fresno and San Diego, based
upon the determination by the State Department of Education of the
satisfaction by the projects operated by the public television
station
in each of those cities of the criteria set forth above in (1) to
(6),
inclusive.

   As a condition of receiving funds as described in this subdivision

in the 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    $11,600,000   shall be
available
for one-time projects to improve the quality and availability of
child
care as specified in Provision 7(d) of this  Item  
 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 federal   Americans with

Disabilities Act  of 1990  . 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

  State Department of Education   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
  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

are available pursuant to Section 8278 of the Education Code, shall
be transferred to the account for the purpose of making expenditures
pursuant to that section.

3. The State Department of Education shall report to the Joint
Legislative Budget Committee, by March 31, 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
i
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
subject to the approval process for child care contract funding terms

and conditions as specified in Section 8447 of the Education Code.
When approved,    such    those 
changes shall
be utilized by the State Department of Education and the State
Department of Social Services in various programs under the
jurisdiction of both departments to determine limits of reimbursement

to providers.

(b) Notwithstanding any other provision of law, annual revisions to
the family copayment schedule for child care and development
programs are also subject to the approval process pursuant to Section

8447 of the Education Code and, when approved, shall be utilized by
both the  State   Department of Education and  Department
of Social Services where applicable.

5. The funds appropriated in this item for campus child care tax
bailout shall be allocated by the State Department of Education based

on a schedule provided by the Chancellor of the California
Community Colleges. The  Chancellor   
chancellor
  shall schedule the allocation of these funds to community
college districts that levied child care permissive override taxes in

1977-78 fiscal year pursuant to Sections 8329 and 8330 of the
Education Code in an amount equal to the property tax revenues, tax
relief subventions, and state aid required to be made available by
the
district to its child care and development program for the 1979-80
fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of

1979, increased by any cost-of-living increases granted in subsequent

fiscal years. These funds shall be used only for the purpose of
community college child care and development programs.

6. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child
development programs on or near their respective campuses with
priority for services given to children of students of that campus.
Those higher educational institutions under contract with the State
Department of Education for child care and development services
shall be subject to the rules and regulations adopted by the
Superintendent of Public Instruction except where those rules and
regulations differ with respect to the conditions specified for the
Community Colleges in Provision 11 of Item 6870-101-0001.

7. Funds in Schedule (b)(11) shall be reserved for activities to
improve the quality and availability of child care, pursuant to the
following:



(a) At least $1,000,000 shall be used to publish, disseminate, and
train 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    $7,871,000  ,
along with
 $11,500,000    $11,600,000   of the funds
specified
in Provision 2(d) of this  Item    item  ,
shall be
reserved for other activities to improve the quality and availability

child care which qualify to meet the federal requirements for quality

services under the  federal   Child Care and Development
Block Grant. As required by  Federal    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 Item 6110-196-0001
of Section 2   of the Budget Act of 1998  (Ch. 324, Stats.
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
types of care in shortest supply, such as infant and toddler care,
schoolage care, care in underserved areas, and nontraditional hours
care. This report shall also include the results of current pilot
stud
involving training CalWORKs recipients as licensed family child care
providers or licensed-exempt providers, and recommendations on the
magnitude and role of both CalWORKs recipient training and
license-exempt care in meeting future needs. If additional studies or

research are needed by either agency to adequately respond to this
requirement, the State Department of Education may expend
whatever sums are necessary 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
year for (a) interim data reporting as approved by the Department of
Finance, and, (b) for the same purposes and subject to the same
conditions and reporting requirements otherwise applicable to Item
6110-196-0001 of  Section 2.00 of   the Budget Act of
1997   (Ch. 282, Stats. 1997)  . 

  No later than August 1999, the State Department of Education
(SDE) shall convene a data collection advisory committee composed
of representatives of the SDE, the Legislative Analyst, the chairs
and
vice chairs of the appropriate fiscal and policy committees of the
Legislature, the Department of Social Services, the Senate Office of
Research, the Joint Legislative Audit Committee, the Department of
Finance, child care providers, and other stakeholders as defined by
the committee. The Committee shall advise the SDE on the
implementation of the interim data collection system and
development and implementation of the long-term data collection
system. The committee shall provide advice concerning any
associated feasibility study reports and requests for proposals,
assis
the SDE in designing systems that generate policy-relevant
information, establish timelines for project completion, and monitor
progress toward project completion. Any company or individual who
participates in the committee or the advisory group shall not be
eligible to bid for the development of the system. In the development

of this system, the SDE shall contract for a risk assessment of the
project. The SDE shall provide copies of any status reports it is
required to send to the United States Department of Health and
Human Services, as well as any feasibility study reports and requests

for proposals, to each of the members of the advisory committee. If
the interim system and long-term system are not fully discussed in
those reports, the SDE shall provide supplementary reports to the
members of the advisory committee on October 1, 1999, and March
1, 2000, regarding progress toward completion of the projects. For
purposes of ensuring adequate data for development of child care
budget for the 2000-01 fiscal year, it is the intent of the
Legislatur
that the SDE use funds made available by this provision for interim
data collection to finance any surveys or sampling activities needed
to meet requirements specified by the Department of Finance, the
Deartment of Social Services, and the Legislative Analyst's Office by

October 31, 1999, or as soon as practical thereafter. It is the
intent
the Legislature that the SDE take all necessary steps to comply with
federal reporting requirements in a timely fashion. 

9. $60,000,000 of the funds in Schedule (b)(5.2) are intended to be
for families who have been receiving child care services pursuant to
Section 8351 or 8353 of the Education Code 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)   of this item   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 care 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 
State   Department of Education develop a pilot program with a
goal of establishing new direct contracted centers  or expanding
the number of spaces for low-income children at existing 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    superintendent 
shall consult
with Local Child Care Planning Councils to determine the
neighborhoods in greatest need, develop options, and present a

plan    status report   by September  1,
1999, to al-
   30, 1999, and a final implementation plan by March
31,
2000, to al-  locate up to $100 million on an annualized basis
from the funds scheduled in (b)(5.1)  and (b)(5.2) 
  or
(b)(5.2) of this item, or both   for this purpose, to the
Departme
of Finance  , the Legislative Analyst, and the chairs and vice
chairs of the appropriate fiscal and policy committees of the
Legislature   for review  and approval   .

Upon approval  ,    by the Department of
Finance,
through the review process specified in Section 28.00,   the

Department    State Department of Education   may
advertise for proposals.  Such    These 
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    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 provisions conform to this intent for Stages 2 and 3 child
care contracts funded through Schedules (b)(5.1) and (b)(5.2) of this

item.

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 not 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 care. In counties where there is more than one
Alternative Payment Program participating in Stage 2, the department
shall require the county welfare department and all participating
Alternative Payment Programs to jointly determine the amount of
funds that will be distributed to each Alternative Payment Program.

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),
a
(b)(9) within this 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 Item 6110-196-0001 of Section 2.00   of the Budget Act of
1998  (Ch. 324, Stats. 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)    subdivision (a) of
Section 3
  of Chapter 318 of the Statutes of 1998, as reflected in
Schedule
(c) of this  Item    item  , it is the
intent of the
Legislature 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    act  , for the
purpose of
aligning program funding with the period of program operation.

 18. It is the intent of the Legislature that unearned contract
amounts from federal funds appropriated in Schedules (b)(5.1) and
(b)(5.2) of this item, in Schedules (b)(5.1) and (b)(5.2) of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998), and Schedules (b)(5.1) and (b)(5.2) of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) be used to offset direct services in CalWORKs childcare.



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 to Section 8262 of the Education Code.

2. The funds appropriated in this item constitute the 
Federal 
  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
   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

transfer of funds from   the federal Temporary Assistance
for
Needy Families (TANF)  block grant    Block
Grant
  administered by the State Department of Social Services

to the Federal Child Care and Development Block Grant for Stages
2    for Stages 2   and 3 child care.

 6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100--Instructional
Support-Improving School Effectiveness--Intersegmental Programs
. . . 1,801,000

Provisions:

1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
th
Superintendent of Public Instruction to school districts, county
offic
of education, and other educational agencies for purposes of the
Proposition 98 programs in this item, in lieu of the amounts
otherwise
provided in for those programs by statute.

2. Of the funds appropriated by this item, $75,000 is provided for
adjustments for growth in enrollment and cost-of-living adjustments.



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
1995, it is the intent of the Legislature that the fourth year of
operational 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
of education in initiating or expanding a Summer Food Service
Program for children pursuant to Section 49547.5 of the Education
Code following criteria developed by the State Department of
Education.

6110-201-0890--For local assistance, Department of Education,
Program 30.20-Child Nutrition, payable from the Federal Trust Fund
. . . 1,215,106,000

Schedule:

(a) 30.20.010--Child Nutrition  . . . 1,192,331,000

(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.

 6110-203-0001--For local assistance, Department of Education
(Proposition 98), Program 30.20.010-Child Nutrition Programs,
established pursuant to Sections 41311, 49536, 49501, 49550, 49552,
and 49559 of the Education Code   . . . 63,902,000

Provisions:

1. Funds appropriated by this item shall be allocated pursuant to
Section 41311 of the Education Code. Claims for reimbursement of
meals pursuant to this allocation shall be submitted by school
distric
on or before September 30, 2000, to be eligible for reimbursement.

2. Notwithstanding any other provision of law and except as
otherwise provided in these provisions, funds designed for child
nutrition programs by this item shall be allocated in accordance with

Section 49536 of the Education Code, however that the allocation
shall be based not on all meals served, but on the number of meals
that are served and that qualify as free or reduced price meals in
accordance with Sections 49501, 49550, and 49552 of the Education
Code.

3. Notwithstanding any other provision of law, funds designated for
child nutrition programs in this item shall be allocated in
accordance
with Section 49559 of the Education Code, except that, for each
pregnant or lactating pupil, the total reimbursement per day may not
exceed one full supplement. These amounts shall be increased as
appropriate to reflect any cost-of-living increases that may be
provided.

4. Of the funds appropriated by this item, $2,667,000 is for
adjustments for growth enrollment at the rate of 2.48 percent and a
cost of living adjustment (COLA) at a rate of 1.83 percent.

6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.000.02--Teacher Dismissal
Apportionments, for transfer to the Controller for payment of claims
received pursuant to Section 44944 of the Education Code  . . .
36,000


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
Controller to Section A of the State School Fund, for allocation by
th
State Department of Education to school districts and county offices
of education for costs incurred for the High-Risk First-Time
Offenders Program and the Transitioning High-Risk Youth Program
    pursuant to Article 1 (commencing with Section 47760) of Chapter
2 of Part 26.95 of the Education Code.

 6110-224-0001--For local assistance, Department of Education
(Proposition 98), Year Round School Grant Program established
pursuant to Article 3 (commencing with Section 42260) of Chapter
7 of Part 24 of the Education Code   . . . 74,868,000

Schedule:

(a) 10.10.950.001-Implementation grants pursuant to Section 42262
of the Education Code   . . . 1,287,000

(b) 10.10.950.002-Operations grants   . . . 73,581,000

Provisions:

1. The following provisions govern funds appropriated for the Year
Round School Grant Program (Article 3 (commencing with Section
42260) of Chapter 7 of Part 24 of the Education Code):



(a) Applications for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code shall be received annually
by the Superintendent of Public Instruction no later than September
1 of the year for which payment is sought; applications received
after
that date may not be processed. If the funds available for a fiscal
ye
are insufficient to fully fund all eligible grants pursuant to
Section
42262 and 42263 of the Education Code, the superintendent shall at
that time provide all approved claims with a prorated  share of the
funds made available for those grants pursuant to this item.



(b) If a school district receives state reimbursement that is
specific
attributable to the cost of operating schools on a year-round basis
pursuant to a court-ordered or voluntary integration program, the
district shall be eligible for any portion of the allowances for
year-round school grants pursuant to Sections 42262 and 42263 of the
Education Code for the 1997-98 fiscal year, but only to the extent
tha
the district incurs costs in the 1997-98 fiscal year specifically
attributed to operating schools on a year-round basis, as audited and

approved by the Controller, that exceed claims submitted for state
reimbursement and are deemed by the Controller to be allowable
costs for that year-round operation pursuant to Sections 42243.6 and
42249 of the Education Code for the 1997-98 fiscal year. Funds may
be distributed during the 1997--98 fiscal year pursuant to this
provision. However, the Controller shall audit, and may make
adjustments to, the funds distributed under this item in future
years.

2. Of the funds appropriated in this item, $789,000 is for the
purpose
of providing an adjustment for growth in enrollment and a
cost-of-living adjustment. 

6110-226-0001--For local assistance, Department of Education
(Proposition 98)  . . .  14,481,000 
 11,608,000 

Schedule:

(a) 20.60.020.001-Partnership Minigrants/Safe School Planning  . . .

 3,501,000 
 628,000 

(b) 20.60.020.012-Conflict Resolution  . . . 280,000

(c) 20.60.020.013-School Community Violence Prevention  . . .
700,000

(d) 20.60.020.008-School Community Policing  . . . 10,000,000


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
the 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
education, or other education agency in a manner consistent with the
policies, formulas, regulations, and statutes governing those
apportionments, including the appropriate program and schedule
provisions set forth in Senate Bill 89 of the 1995-96 Regular Session

as amended in the Senate May 30, 1995. If the funds appropriated by
this item are less than the amount necessary for these programs, the
Superintendent shall apportion the deficiency on a proportional basis

across all programs. If funding appropriated by this item is greater
than the amount necessary for these programs, the Superintendent of
Public Instruction shall direct that the excess funds be transferred
b
the Controller to the 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,
inclusiv

2. Notwithstanding any other provision of law, not more than 15
percent of the amount apportioned to any school district, county
office of education, or other education agency under this item for
any
program may be expended by that recipient for the purposes of any
other program for which the recipient is eligible for funding under
this item, except that the total amount of funding allocated to the
recipient under this item that is expended by the recipient for the
purposes of any program pursuant to this item shall not exceed 120
percent of the amount of state funding allocated pursuant to
Provision
1 to that recipient for that program for the 1999-00 fiscal year.

3. The educational programs that are not eligible for funding under
this item are those programs funded by the following items of the
Budget Act of 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-
to five-year state grant period, or to expand, a Healthy Start
Program
pursuant to Chapter 5 (commencing with Section 8800) of Part 6 of
the Education Code.

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
of 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 of time is less. The data in the summary shall
include the ethnic distribution of pupils at schools supported with
desegregation funds and indicators of pupil success at those schools,

including, but not limited to SAT, STAR, Matrix and English
Language Development test scores; and 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. In addition, the 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    specified in subdivision (b) of
Section 12.40 of this act    . . . 67,831,000

Provisions:

1. Of the funds appropriated in this item $67,831,000 shall be
allocated to all school districts and county offices of education in
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    specified in subdivision (b) of

Section 12.40 of this act  .

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    Program 10.26, Program to Reduce Class
Size
in Two Courses in Grade 9 pursuant to   Chapter 6.8
(commencing with Section 52080) of Part 28 of the Education Code
. . .  128,830,000 
 159,188,000  

Schedule:

(a) 10.26-Class Size Reduction Program: 9th Grade  . . . 128,830,000
 

Provisions:

1. Of the funds appropriated in this item, $2,358,000 is provided for

cost-of-living adjustments  (COLAs).  

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),  Program 10.25,   for transfer by the
Controller to Section A of the State School Fund, for allocation by
th
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  

Provisions:

1. Of the funds appropriated in this item, $27,686,000 is provided
for
cost-of-living adjustments.

6110-235-0001--For local assistance, Department of Education
(Proposition 98), Program 20.80 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for supplemental grants pursuant

to Sections 54761.2 and 54761.3 of the Education Code  . . .
215,016,000

Provisions:

1. The amount appropriated in this item includes $8,823,433 for an
adjustment for growth in enrollment and a cost-of-living adjustment
(COLA) for supplemental grants.

2. The funds appropriated in this item shall be allocated by the
Superintendent of Public Instruction to participating school
districts
in accordance with a schedule maintained by the State Department of
Education. 

6110-240-0001--For local assistance, Department of Education
(Proposition 98)  . . . 12,550,000

Schedule:

(a) 10.80.030-Instruction: International Baccalaureate Program  . . .

1,050,000

(b) 20.10-Instructional Support: Curriculum Services  . . .
10,000,000

(c) 20.70-Instructional Support: Assessments  . . . 1,500,000

Provisions:

1. The funds appropriated in Schedule (a) of this item shall be for
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
the criteria specified in subdivision (a) of Section 41 of Chapter
299
of the Statutes of 1997.

6110-295-0001--For local assistance, Department of Education
(Proposition 98), for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or 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 
 1,060,000 

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)

  (2)   80.55.091-Minor Projects  . . . 218,000

 (2)

  (3)   80.80.010-Middle School Facili-
ties--Preliminary plans and working drawings  . . .  619,000

 601,000 

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

the intent of the Legislature that this commitment shall be included
in future Budget Acts until all interim financing is repaid either
through the proceeds from the sale of bonds or from an appropriation.


6110-485--Reappropriation (Proposition 98), Department of
Education. The sum of  $107,485,000  
$107,105,000
  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,

to sex, family life, morality, religion, citizenship, nor may it
conta
any question designed to evaluate personal behavioral characteristics

including, but not necessarily limited to, honesty, integrity,
sociability, 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    $1,120,000   for
transfer to 
the Controller for    Section A of the State School Fund
to
allow the Controller to provide   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 
  Section
A of the State School Fund to allow the Controller to provide 
one-time funding for reimbursement of court-ordered desegregation
claims from Las Lomitas School District incurred from 1989-90
through 1997-98  fiscal years   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

be 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    pupils 
in grades
9 to 12, inclusive, in the school 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    pupils   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, but not necessarily be limited to, the impact of the longer
year on student 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. 

6110-486--Reappropriation (Proposition 98), Department of
Education. The sum of $2,000,000 is reappropriated from the
Proposition 98 Reversion Account for the following purpose:

0001--General Fund

(a) $2,000,000 to the State Department of Education for allocation to

Special Education Local Plan Areas in augmentation of current year
funding for special education.

Item 6110-488--Reappropriation, State Department of Education.
Notwithstanding any other provision of law, the following amount is
hereby reappropriated, from the Proposition 98 Reversion Account
for the purposes specified, and shall be available for encumbrance
and expenditure until June 30, 2000.

(1) $12,000,000 shall be available for matrix test development during

the 1999-00 fiscal year. 

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 and 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
Care 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.    1996, as amended by Section 34 of Chapter 299
of
the Statutes of 1997.

3. $2,000,000 from Section 27 of Chapter 204 of the Statutes of 1996.


6110-498--Reversion (Proposition 98), Department of Education. The
following amounts shall revert to the Proposition 98 Reversion
Account:

(1) $3,999,999 from Section 6 of Chapter 975 of the Statutes of 1995,

as reappropriated by Item 6110-490 of Chapter 282 of the Statutes of
1997, and subdivision (a) of Section 57 of Chapter 330 of the
Statutes
of 1998.

(2) $6,000,000 from subdivision (b) of Section 41 of Chapter 299 of
the Statutes of 1997, as reappropriated by subdivision (b) of Section

57 of Chapter 330 of the Statutes of 1998.

(3) $1,000,000 from Schedule (b) of Item 6110-113-0001 of Section
2.00 of the Budget Act of 1997 (Ch. 282, Stats. 1997).

(4) $1,000,000 from Schedule (b) of Item 6110-113-0001 of Section
2.00 of the Budget Act of 1998 (Ch. 324, Stats. 1998). 

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 
 703,000 

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
Loan programs of the California Library Services Act, funding shall
be prorated such that expenditures for the program are within the
appropriation made in Schedule (c) of this item.

6120-211-0890--For local assistance, California State Library,
Program 20-Library Development Services, payable from the Federal
Trust Fund  . . . 11,901,000

6120-221-0001--For local assistance, California State Library
Program 20-Library Development Services-Public Library
Foundation Program  . . .  38,870,000 
 48,870,000 

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
18026 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  . . .
60,000

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 
 14,332,000 

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .

14,082,000 
 14,332,000 

(b) 10.40.010-Departmental Administration  . . .  (4,007,000)


 (4,257,000) 

(c) 10.40.020-Distributed Departmental Administration  . . . 

(-4,007,000) 
 (-4,257,000) 

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
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
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code. 

3. This item of appropriation includes up to $250,000 for transfer to

the Legislative Analyst for the purposes of contracting for a
comprehensive management study, in collaboration with the
Department of Finance and Commission on Teacher Credentialing of
the Commission on Teacher Credentialing's organizational structure
and credential processing protocols. That collaboration shall, at a
minimum, extend to the selection of members of an advisory
committee, design of the request for proposal, selection of the
contractor, and review of the final report. The study shall include
at
a minimum, to the extent feasible and appropriate, all of the
followin
information: (1) identification of regulations and statutes related
to
teacher credentialing that may be modified to improve the efficient
processing of credentials; (2) evaluation of the extent to which the
Commission on Teacher Credentialing's information technology plans
achieve improvements in efficiency and timeliness in credential
processing and other service areas, and provide recommendations for
further improvement; (3) recommendations regarding the appropriate
level of staff to process credentials in an efficient and timely
manne
(4) recommendations for any customer service improvements,
including, but not limited to, accessibility; (5) recommendations for

an appropriate credential fee structure to support the Commission on
Teacher Credentialing's average cost to process a credential,
includin
the costs of potential discipline review, professional standards
development, institutional accreditation, and agency administration;
and (6) recommendations for further topics of study. The Legislative
Analyst, the Department of Finance, and the Commission on Teacher
Credentialing, shall submit a report prepared by the contractor of
findings and recommendations to the Governor and the appropriate
policy and fiscal committees in each house no later than March 1,
2000.

4. Of the funds appropriated in this item, $75,000 is for
administration of the California Mathematics Initiative for Teaching
program established by Article 13 (commencing with Section 44400)
of Chapter 2 of Part 25 of the Education Code. These funds shall be
expended in a manner consistent with legislation enacted during the
1999-00 Regular Session. 

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
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.

3. Of the funds appropriated in 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

 158,000 

Schedule:

(a) 10-Standards for Preparation and Licensing of Teachers  . . .

37,000 
 158,000 

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    programs   established  in
 
pursuant to   Article 11 (commencing with Section 44380) of
Chapter 2 of Part 25 of the Education Code.

2. Of the funds appropriated in this item, $11,478,000 shall be
available for grants and subventions to school districts and county
offices of education participating in the California School
Paraprofessional Teacher Training Program  established 
pursuant to Article 12 (commencing with Section 44390) of Chapter
2 of Part 25 of the Education Code.

3. Of the funds appropriated in this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by
the  Commission    commission  . Districts
and
county offices receiving funds for credential monitoring will provide

reasonable and necessary information to the  Commission

 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. 

5. Of the funds appropriated in this item, $1,549,000 is for the
California Mathematics Initiative for Teaching program, established
pursuant to Article 13 (commencing with Section 44400) of Chapter
2 of Part 25 of the Education Code, including $49,000 provided for
adjustments for growth in enrollment and cost-of-living adjustments.

These funds shall be allocated consistent with legislation enacted
during the 1999-00 Regular Session.

6360-490--Reappropriation, Commission on Teacher Credentialing.
Notwithstanding any other provision of law, the balance of the
appropriation referenced below is reappropriated and available for
encumbrance and expenditure, as specified, until June 30, 2001:

(1) The balance, as of June 30, 1999, of the funds appropriated by
Schedule (a) of Item 6360-001-0408, and referenced in Provision 3,
of the Budget Act of 1998 (Ch. 324, Stats. 1998). These funds shall
be available for design, development, and testing of a performance
assessment to be used statewide for new teachers. 

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 
 2,401,065,000 

Schedule:

(a) Support  . . .  2,287,149,000 
 2,290,649,000 

(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   
subdivision   (d) of Section 28.00 of this act.

3. The funds appropriated in Schedule (b) are for support of
University of California program of clinical health sciences
education, research, and public service, conducted in conjunction
with the Charles R. Drew University of Medicine and Science, as
provided for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes
of 1973. Of the amount appropriated, $500,000 is contingent upon the
provision by the University of California of an equal amount of
matching funds from its own resources. The University of California
shall ensure by adequate controls that funds appropriated by Schedule

(b) are expended solely for the support of the program identified in
that schedule.

4. The funds appropriated in Schedule (c) are for support of a
program of basic and clinical health science education and primary
health care delivery research in the field of podiatry, University of

California, to be conducted in conjunction with the California
College
of Podiatric Medicine as provided for in Sections 1 to 4, inclusive,
o
Chapter 1497 of the Statutes of 1974.

5. Of the amount appropriated in Schedule (a), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern Occupational Health Centers as established by a contract
entered into with the Department of Industrial Relations pursuant to
Section 50.8 of the Labor Code.

6. The funds appropriated in Schedule (g) are for support of Program
45, Student Financial Aid, to provide financial aid to needy students

attending the University of California, according to the nationally
accepted needs analysis methodology.

7. Of the amount appropriated in Schedule (a), $7,462,800 is for
payment of energy service contracts in connection with the issuance
of Public Works Board Energy Efficiency Revenue Bonds.

8. Of the amount appropriated in Schedule (h), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1994-95 fiscal year. It is the intent

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
school and middle school participants to visit college campuses.



(2) $15,000,000 is provided for the expansion of K-12 school
partnership programs to systemically reform partner schools in order
to achieve long-term improvements in student success.



(3) $1,000,000 is provided to expand both pupil academic
development programs and K-12 partnership programs in the central
valley.



(b) $3,500,000 is provided for expansion of services to community
college students to promote transfer.



(c) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.



(d) $1,000,000 is provided for charter schools.



(e) $500,000 is provided for outreach by professional schools to be
matched on a one-to-one basis by those professional schools.



(f) $1,500,000 is provided for 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
underperforming schools.

15. Of the amount appropriated in Schedule (j), $1,500,000 is for
Community Teaching Internships for Mathematics and Science
programs. These programs shall provide stipends to juniors and
seniors majoring in math, science, and engineering, who work in local

public schools as teaching interns.

16. Of the funds appropriated in Schedule (a), $19,310,000 is for
substance abuse research at the University of California, San
Francisco 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 
 37,991,000 

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
smoking, the primary prevention of tobacco use, nicotine addiction
and its treatment, the effects of secondhand smoke, and public health

issues surrounding tobacco use.

2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
June 30, 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
Center for Earthquake Engineering Research, contingent upon the
center continuing to receive federal matching funds from the National

Science Foundation.

6440-001-0321--For support of University of California, payable
from the Oil Spill Response Trust Fund  . . . 1,300,000

Provisions:

1. The funds appropriated in this item shall be available to support
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  . . .
9,900,000

Provisions:

1. Funds shall be available for planning and startup costs associated

with academic programs to be offered in the San Joaquin Valley and
planning,  startup costs, and ongoing support for the Merced campus,
including the following: (a) site studies, infrastructure planning,
community planning and development, long-range development
plans, environmental studies, and other physical planning activities;

(b) academic planning activities, support of academic program
offerings prior to the opening of the new campus, and faculty
recruitment; (c) the acquisition of instructional materials and
equipment; and (d) ongoing operating support for faculty, staff, and
other annual operating expense for the new campus.

2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure until
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 
 5,080,000 

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 
 411,000 

(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 design 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 design 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 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,
o
(d) to proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990.

  No later than March 1, 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
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used: (a) to
begin working drawings for a project for which preliminary plan
funds have been appropriated and the plans have been approved by
the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c)
to perform engineering evaluations on buildings that have been
identified as potentially in need of seismic retrofitting, or (d) to
proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990.



  No later than March 1, 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 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.

6440-302-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998  . . .
 202,796,000 
 208,831,000 

Schedule:

Berkeley Campus:

(1) 99.01.195-Seismic Replacement Building 1--Preliminary plans
and working drawings  . . . 2,025,000

 (1.1) 99.01.200-Seismic Safety Corrections, FEMA Program,
Phase-I--Preliminary Plans and Working Drawings  . . . 1,900,000


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 Barbara Campus:

(7.5) 99.08.105-Broida Hall Seismic Corrections--Construction  . . .

4,135,000 

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. 
Further, the project identified in Schedule 10 of this item may
proceed utilizing design-build construction consistent with
established University of California practices, policies and
procedures. 

2. The University of California shall complete each project
identified
in the above schedule within the total funding amount specified in
the
schedule for that project. Notwithstanding Section 13332.11 of the
Government Code or any other provision of law, the budget for any
project to be funded from this item may be augmented by the
University of California within the total appropriation made by this
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item for

equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the University of
California
to use nonstate funds.

3. The University of California shall complete each project
identified
in the above schedule without any change to its scope. The scope of
a project means, in this respect, the intended purpose of the project

determined by reference to the following elements of the budget
request for that project submitted by the University of California to

the Department of Finance: (a) the program elements related to
project type, and (b) the functional description of spaces required
to
deliver the academic and supporting programs as approved by the
Legislature.

4. Notwithstanding Section 2.00 of this  Act  
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 the completion of
th
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
ar
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriations and shall be
available for encumbrance and expenditure until June 30, 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.

 6440-491--Reappropriation, University of California. The
balance of the appropriation provided for in the following citation
is
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriation.

0570--Higher Education Capital Outlay Bond Fund of 1998

(1) Item 6440-301-0574, Budget Act of 1998 (Ch. 324, Stats. 1998),
Agriculture Natural Resources: Schedule (14) 99.10.035-Alternative
Pest Control Quarantine and Containment Facilities for
California-Construction. Only $6,402,000 of the amount originally
appropriated shall be reappropriated. 

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 
 2,080,507,000 

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 
 -648,017,000 

Provisions:

1. The appropriations made in this item are exempt from Section
31.00 of this act, except as otherwise provided by the applicable

sections of the Government Code referred to in Section 31.00.

2. Of the amount appropriated in this item, $814,000 is available for

transfer to the California State University and Colleges Special
Projects Fund pursuant to Section 25008.5 of the Public Resources
Code, which allows state agencies to retain 50 percent of the
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
the 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 
 648,017,000 

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 
 23,809,000 

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 
 655,000 

(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
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic

retrofitting, or (d) to proceed with design and construction of
projec
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
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0705--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1992.

Provisions:

1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to

the appropriation reversion date: (a) to begin working drawings for a

project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, or (d) to proceed with design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act.

  No later than March 1, 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
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0782--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to

the appropriation reversion date: (a) to begin working drawings for a

project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, or (d) to proceed with design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act.

  No later than March 1, 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
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0785--For capital outlay, California State University,
payable from the 1988 Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered for construction contracts
from this general obligation bond fund after completion of a capital
outlay project, and upon resolution of all change orders and claims,
may be used prior to the appropriation reversion date: (a) to begin
working drawings for a capital outlay project for which preliminary
plans funds have been appropriated and the plans have been approved
by the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c)
to perform engineering evaluations on buildings that have been
identified as potentially in need of seismic retrofitting, or (d) to
proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act.

  No later than March 1, 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
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0791--For capital outlay, California State University,
payable from the June 1990 Higher Education Capital Outlay Bond
Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to

the appropriation reversion date: (a) to begin working drawings for a

project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic

retrofitting, or (d) to proceed with design and construction of
projec
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
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998  . . .  185,260,000 
 196,142,000 

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 
 12,993,000 

(3) 06.62.070-Fullerton: Physical Education
Renovation/Addition--Working drawings and construction  . . .

19,122,000 
 18,681,000 

(4) 06.62.084-Fullerton: Seismic Upgrade, Humanities--Preliminary
plans, working drawings and construction  . . .  1,357,000

 1,353,000 

(5) 06.71.103-Long Beach: Fire/Life Safety
Infrastructure--Construction  . . .  3,948,000 
 3,879,000 

(6) 06.82.077-Northridge: Corporation Yard--Construction  . . .

6,242,000 
 6,142,000 

(7) 06.98.101-Pomona: Sewer Infra- structure--Preliminary plans,
working drawings and construction    . . . 3,142,000

 3,113,000 

(8) 06.84.098-San Francisco State University: Renovate Hensill Hall
(Seismic)--Construction  . . .  19,016,000 
 18,555,000 

(9) 06.84.099-San Francisco State University: Seismic Upgrade,
Psychology Building--Preliminary plans, working drawings and
construction  . . .  5,241,000 
 5,175,000 

(10) 06.86.107-San Jose State University: Joint Library--Working
drawings and construction  . . . 69,638,000

 (10.5) 06.90.079-Sonoma State University, Remodel Salazar
Building-Preliminary plans, working drawings, and construction  . .
. 13,131,000 

(11) 06.96.108-San Luis Obispo: Engineering and Architecture
Renovation and Replacement Phase I--Preliminary plans, working
drawings and construction  . . .  10,649,000 
 10,321,000 

(12) 06.92.052-Stanislaus: Educational Services Building--Working
drawings and construction  . . .  24,904,000 
 24,409,000 

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
thi
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated in this item for

equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the California State
University to use nonstate funds for these purposes.

3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The

scope of a project means, in this respect, the intended purpose of
the
project as determined by reference to the following elements of the
budget request for that project submitted by California State
University to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces

required to deliver the academic and supporting programs as
approved by the Legislature.

4. Notwithstanding Section 2.00 of this act or any other provision of

law, the appropriation made in this item is available for encumbrance

during the 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;
these funds also may be used to initiate consulting contracts
necessar
for management of the project during the liquidation period. Any
savings identified at the completion of the projects also may be used

during the liquidation period to fund the purposes described in
subdivisions (a), (b), (c), and (d) of Provision 5.

5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used: (a) to proceed further with the underground tank
corrections program, (b) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic

retrofitting, (c) to proceed with the design and construction of
projects to meet requirements under the federal Americans with
Disabilities Act of 1990, or (d) to fund minor capital outlay
projects

6. No later than December 1 of each year, the California State
University shall submit a report detailing the expenditure for each
project of the funds appropriated by this item to the Chair of the
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
Universit
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,
report 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

 16,949,000 

(c) 30.01-Administration  . . . 4,607,000

(d) 30.02-Administration--Distri-buted  . . . -4,607,000

(e) Reimbursements  . . .  -7,356,000 
 -7,478,000 

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
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 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 

6870-001-0909--For support for the Board of Governors of the
California Community Colleges, payable from the Grant Cash
Account of the Fund for Instructional Improvement Program  . . .
10,000 

6870-001-0925--For support of Board of Governors of the California
Community Colleges, 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 

(dx) 10.10.055-Full-Time Faculty  . . . 10,600,000 

(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

 (fx) 20.10.013-Teacher and Reading Development Partnership
. . . 10,000,000 

(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    20.30.011 
-Telecommunications and Technology Infrastructure  . . . 28,000,000

(t)  20.30.011.010    20.30.012 
-California Virtual
University  . . . 2,900,000


(u) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements  . . .
1,630,000

(v) 20.30.050-Economic Development  . . . 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),
(
(i), (j), (m), (o), (p), (q), (r), (s), (v), and (y) are for transfer

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  
1999-00
  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
   1999-00   fiscal year exceeds the level of
total FTES
funded for that district in the  1999-2000  
1999-00
  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) per hour. For purposes of this provision, each hour of
teaching time may include up to 10 minutes for passing time and
breaks.



5. Notwithstanding any other provision of law, the funds appropriated

in Schedule (c)  of this item   shall only be allocated for
growth in FTES, on a district-by-district basis, as determined by the

Chancellor of the California Community Colleges.

6. Funds provided in Schedule (d) are for the Partnership for
Excellence program established pursuant to Section 35 of Chapter
330 of the Statutes of 1998. Notwithstanding the provisions of this
section of law, the  Chancellor    chancellor
  shall
provide a report to the Legislative Analyst, 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 performance measures and goals

for the program, the  Chancellor    chancellor
  shall
provide a final list of specific performance measures and the
rational
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  
partnership  ;
(b) the baseline level of performance for each measure 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 accountability reports to be first
published by April 15, 2000  ,   pursuant to the statute,
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    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)   of
this item  , 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
use of specialized computer equipment for the disabled. All High
Tech Centers shall meet standards developed by the 
Chancellor's
Office    chancellor's office  . Colleges that
receive
these augmentations shall not supplant existing resources provided to

the centers.

(c) Notwithstanding any other provision of law, of the funds
appropriated in Schedule (g)   of this item  , $1,493,197
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.
I
adult education services at any of the three hospitals are not
support
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
analysis of student outcomes. The funds used for these grants shall
be
available for a limited duration, after which colleges shall
institutionalize the programs within their budgets. The 
Chancel
  chancel-  lor shall develop criteria for
allocation of th
competitive grants. Of the funds appropriated in Schedule (h):

(a) $1,000,000 shall be available for small planning grants of up to
one year duration.

(b) $8,985,000 shall be available for the initial year of two or
three
year projects where the state share shall be no greater than 75% of
the costs of the first year and no more than 25% in the last.

(c) Up to $944,000 is for the Puente Project if these funds are
matched by $100,000 of private funds and the participating
community colleges and University of California campuses maintain
their 1995-96 support level for the Puente Project. These funds are
not required to be allocated on a temporary basis and may be
allocated on a permanent basis to support a Puente Project that meets

the conditions of the Puente Project contract agreement.

(d) Up to $489,000 is for the Mathematics, Engineering and Science
Achievement/Minority Engineering (MESA/MEP) Programs. These
funds are not required to be allocated on a temporary basis and may
be allocated on a permanent basis provided the conditions for receipt

of funds continue to be met. 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    middle colleges   pursuant to the
Governor's
initiative. Of the funds provided herein, the  Chancellor

 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
  
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
analysi
of student outcomes. It is the intent that the  Chancellor's
Office
   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    chancellor   shall also identify any
colleges which did not continue operation of the program after state
funds have ceased and the reasons therefore.

11. The funds appropriated in Schedule (i) are for the purpose of
assisting welfare recipient students and those in transition off of
welfare to achieve long-term self-sufficiency through coordinated
student services offered at community colleges including: workstudy;
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    Those 
individuals
may utilize these services until their educational objectives are met

but for no longer than three 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    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)  of this item 
,
$49,500,000 shall be allocated for the purposes identified in
subdivision (c) and (d)  above    of this
provision 
and, of this amount, not less than $15,000,000 shall be for child
care
Funds utilized for subsidized child care shall be for  children of
CalWORKs recipients through campus-based centers or parental
choice vouchers at rates and with rules consistent with those applied

to related programs operated by the State Department of Education,
including parental contribution schedules. Subsidized campus child
care for CalWORKs recipients 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
the wage for the work-study position. These funds may be expended
only if the total hours of education, employment, and 
work-study
   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

 chancellor   may allocate up to $18,000,000 in the first
semester. The balance shall be allocated to provide either
instructional services, work study or child care for CalWORKs
students. Funds can be used to provide credit or noncredit classes
for
CalWORKs students if a district has committed all of its funded
FTES and is unable to offer the additional instructional services to
meet the demand for CalWORKs students. This determination shall
be based on fall enrollment information. Districts shall make
application to the  Chancellor's Office   
chancellor's
office   by October 15. If the  Chancellor 

chancellor   approves the use of funds for direct instructional
workload, the  Chancellor's Office    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),
by 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   
chancellor's
office   a report, in the format specified by the chancellor, in

consultation with the Department of Social Services, that includes
but
may not be limited to the funded components, the number of hours of
child care provided, average monthly enrollment of CalWORKs
dependents served in  childcare    child care
 , the
number of  work/study    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
t
extent practical, reporting from colleges utilize data gathered for
federal reporting requirements at the state and local level. Further,

is intended that the  Chancellor's Of  
chancellor's of-
 fice compile the information for annual reports to the
Legislature, the  Governor's Office    Governor
 ,
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    chancellor's office
  on
how the funds will be utilized which shall be based on collaboration
with county welfare offices about the services and instruction that
is
needed for CalWORKs recipients. The funds matched by federal
TANF block grant funds and scheduled in Item 6870-111-0001(a) are
also subject to all these same conditions.

13. Nonfederal funds appropriated in Schedules (b) and (i) of this
item have been budgeted to meet the state's Temporary Assistance for
Needy Families maintenance of effort requirement pursuant to the
federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (Public Law 104-193) and may not be expended in any
way that would cause their disqualification as a federally allowable
maintenance of effort expenditure.

14. The funds in Schedule (j)  of this item   shall be
allocate
to provide foster parent training. Funds shall be allocated in such a

manner as to ensure priority for training required by Chapter 1016,
Statutes of 1996. Districts shall make services available to foster
parents to satisfy the requirements of Chapter 1016 of the Statutes
of
1996 as a first priority. Remaining funds may be used for services to

foster child relative caretakers and for additional parenting skills,

thereafter.

15. The funds provided in Schedule (k)  of this item   are
for
the purpose of initiating the Governor's Community College Teacher
and Reading Development Partnerships grants initiative designed to
both encourage promising students to pursue a career in teaching
through development of an articulated internship program with

local   school districts and California State University
institutions and to assist elementary  students 
 school
pupils   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    chancellor   shall develop a program
plan
that specifies and explains the rationale for competitive
participatio
and allocation criteria to districts, including 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
th
 Chancellor    chancellor  . No later than
October 1,
1999, the  Board of Governors    board of
governors
  shall submit the recommended plan to the Office of the
Secretary  for Education    of Child Development
and
Education   for approval. Upon the  Secretary's
approval, the
Chancellor    secretary's approval, the chancellor 
  shall
implement the program.

 16. The funds provided in Schedule (l) are for the purpose
of
initiating the Governor's Community College High School Report
Card initiative designed to both improve data collection and feedback

to all high schools in each college's service area on the readiness
of
entering 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
allocatio
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
   $10,437,575   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,
a
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    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

 chancellor  . It is the intent that this allocation shall
enab
further development of networks. Therefore, colleges shall match
maintenance and ongoing costs with other funds, after installation,
fo
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)  
 (A)
  the development and expansion of local area networks both
within and between buildings:  (6)    (B) 
development of districtwide wide area networks for interconnecting
multiple campuses and off campus centers within a district; and

(7)    (C)   implementation of local technology
applications that are intended to improve student learning and other
services.

  The  Chancellor    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 colocated
with
the colleges. All provisions related to technology standards and
telecommunica  tion 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  
tion plans as specified in Provision 17(a) of Item 6870-101-0001 of
Section 2.00 of the Budget Act of 1996 (Ch. 162, Stats. 1996) and
Provision 14(a) of Item 6870-101-0001 of Section 2.00 of the Budget
Act   of 1997 (Ch. 282, Stats. 1997), shall apply.

(b) $6,400,000 of the funds provided in Schedule  (q)
 
(s) of this item   shall be for the purpose of supporting
technica
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  
chancellor  , based on criteria and guidelines as developed by
the
 Chancellor    chancellor  , on a
competitive basis
through the RFA/RFP application process as follows:

(1) At least $700,000 shall be available for technical and
application
pilot projects that improve intercollege relationships in the areas
of
(a) learning and instructional services; (b) student services; and
(c)
administrative services, however not more than 25 percent of the
amount shall be allocated for this purpose.

(2) All provisions as specified in  Item 6870-101-0001,
Provision
17(b)(2) of    Provision 17(b)(2) of Item 6870-101-0001
of
Section 2.00 of   the Budget Act of 1996 (Ch. 162, Stats. 1996)
shall apply to Provision (1) above.

(3) Not more than $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 speci  fied in Item 6870-101-0001,
Provision 17(b)(3) of the    fied in Provision 17()b)(3)
of
Item 6870-101-0001 of  Section 2.00 of the   Budget Act of 1996
(Ch. 162, Stats. 1996) shall apply. 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  
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
satellite services to system colleges and districts related to
instruc
student support, and administration.

(c) $6,000,000 of the funds provided in Schedule (s), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distan
education and online courses), expand access, and contribute to
student success. The  Chancellor    chancellor

shall develop an allocation formula that reflects the number of
facult
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    chancellor  . Districts may not use
these
funds to supplant existing training and staff development efforts
                                  related to technology; the 
Chancellor    chancellor 
shall ensure that these funds are used for additional training and
development in the use of technology. The use of technology training
allocations shall be included in reports required for this program.

(d) The  Chancellor    chancellor   shall
submit an
annual report to the Legislative Analyst, the budget fiscal
committees   of the Legislature  , 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 
of 1997
   (Ch. 162, Stats. 1996)    (Ch. 282,
Stats. 1997)
 , the status of the implementation of the telecommunication
and
technology infrastructure program to date and any additional needs,
including the reasons therefore.

19. The funds provided in Schedule (t)  of this item   shall

be available for grants to districts to fund California Virtual
University distance education centers, for instructing faculty in
teaching courses on-line, and other expenses for conversion of
courses for distance education. The funds appropriated in this item
shall not supplant existing funds and shall be subject to established

fiscal controls, annual reporting and accountability requirements
specified by the  Chancellor    chancellor 
. The
 Chancellor    chancellor   shall develop
criteria for
the allocation of these funds. As a condition of receipt of the
funds,
colleges are required to submit to the  Chancellor's Office

  chancellor's office   reports in a format specified by
the 
Chancellor    chancellor   sufficient to document
the
value and productivity of this program including but not limited to
numbers and nature of courses converted, and the amount of distance
education instructional workload services provided as a result of
thes
courses. It is intended that the  Chancellor's Office
 
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)  of this item 
for
the Economic Development Program: (a) no more than $17,536,000
shall be allocated for grants for regional business resources
assistan
and innovation Network Centers; (b) no less than  $7,617,000
   $6,387,000   shall be allocated for Industry
Driven
Regional Education and Training Collaboratives. These grants shall
be made on a competitive basis and the award amounts shall not be
restricted to any predetermined limit, but rather shall be funded on
their individual merits; (c) no more than  $2,919,000
 
$4,149,000   shall be allocated for statewide network
leadership,
organizational development, coordination, information and support
services , or other program purposes  ; 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'
   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
subsidiz
training otherwise available.

(f) Funds allocated by the  Board of Governors  
  board
of governor's   under this provision shall not be used by
community college districts to supplant existing courses or contract
education offerings. The  Chancellor  
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
relevan
to business needs. Programs that do not demonstrate continued
relevance and support by business shall not be eligible for continued

funding. The  Board of Gover-    board of gover-

nors shall consider the level of involvement and financial
commitments of business and industry as primary factors in making
awards. The  Chancellor    chancellor 
shall
incorporate grant requirements into its guidelines for audits of
Economic Development grants.

(g) The  Chancellor    chancellor   shall
propose in
a report to the Legislative Analyst, 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  
Governor 
, 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  Section 2.00 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  Section 2.00 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  
chancellor 
shall report by September 1,  1998    1999,
  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)  of this item 
shall be distributed by the Chancellor of the California Community
Colleges to community college districts on a project-by-project basis

based on priority of need for the project. As a condition of
receiving
these funds, a district shall certify that it will increase its
operat
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
fun
The  Chancellor    chancellor   may waive
all or a
portion of the matching requirement, case-by-case, based upon a
review of a district's financial condition. The question of whether a

district has complied with its resolution shall be reviewed under the

annual audit of that district.

23. The funds appropriated in Schedule (y) are available for the
purpose of providing community college districts with funds to
replace high priority instructional equipment, and library materials.

The Chancellor of the California Community Colleges shall allocate
these funds on the basis that, for every $3 of funds allocated from
Schedule  (w)    (y) of this item  , the
recipient
district shall provide $1 in matching funds. These funds shall not be

used for personal services costs or operating expense.

24. Of the funds appropriated in Schedules (x), (y) and (z) of this
item, the Chancellor of the California Community Colleges shall have
the discretion to transfer funds among these schedules to fund the
highest infrastructure priorities of the system. Funds from Schedule
 (v)    (x) of this item   may be used to
fund
architectural barrier removal projects that meet  the
requirements
of the federal   Americans with Disabilities Act 
requirements    of 1990  . Districts that receive
funds for
architectural barrier removal projects shall provide a one dollar
matc
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)
   (m) of this item   by grant or contract, or
through the
apportionment process, to one or more districts for the purpose of
providing program evaluation, accountability, monitoring, or program
development services, as appropriate under the applicable statute.

6870-101-0814--For local assistance, Board of Governors of the
California Community Colleges, for allocation by the Controller in
accordance with the provisions of Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund  . . . 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 
 1,770,000 

(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 
 -68,416,000 

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)  of this
item
  are for transfer by the Controller to Section B of the State
School Fund.

6870-295-0001--For local assistance, Board of Governors of the
California Community Colleges, (Proposition 98), for reimbursement,
in accordance with provisions of Section 6 of Article XIII B of the
California Constitution or 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 
 149,269,000 

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 
 355,000 

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 
 3,731,000 

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 
 3,028,000 

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 
 2,601,000 

Foothill-DeAnza Community College District

DeAnza College

(18) 40.15.105-Child Development Center--Working drawings and
construction  . . .  3,765,000 
 3,560,000 

Fremont-Newark Community College District

Ohlone College

(19) 40.16.108-Child Development Center--Working drawings and
construction  . . .  3,766,000 
 2,754,000  

(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 
 3,214,000 

(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 
 3,146,000 

(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 
 3,675,000 

(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 
 2,551,000 

Long Beach Community College District

Long Beach City College

(37) 40.25.116-Child Development Center--Preliminary plans and
working drawings  . . .  240,000 
 244,000 

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 Replacement-Student Services--Preliminary
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 
 3,447,000 

Los Rios Community College District

American River College

(43) 40.27.101-Child Development Center--Working drawings and
construction  . . .  4,051,000 
 3,474,000 

Cosumnes River College

(44) 40.27.208-Child Development Center--Working drawings and
construction  . . .  3,764,000 
 3,516,000 

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 
 2,681,000 

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 
 3,601,000 

Mira Costa Community College District

Mire Costa College

(49) 40.31.107-Child Development Center--Working drawings and
construction  . . .  2,709,000 
 2,681,000 

(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 
 2,532,000 

Menifee Valley Center

(53) 40.34.209-Child Development Center--Working drawings and
construction  . . .  3,706,000 
 3,496,000 

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 
 4,359,000 

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   Working   drawings  . . .

191,000 
 95,000 

(60) 40.46.207-Seismic Replacement Campus
Center/Administration--  Preliminary plans and working
 
Working   drawings  . . .  219,000 
 111,000 

(61) 40.46.208-Seismic Replacement Learning Resource Center--

Preliminary plans and working    Working   drawings

. . .  199,000 
 101,000 

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 
 3,333,000 

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 
 199,000 

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 
 2,512,000 

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-Onsite 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 
 2,215,000 

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 
 2,619,000 

(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.

 6870-301-0658--For capital outlay, Board of Governors of the
California Community Colleges, to be allocated by the board of
governors to community college districts for expenditure as set forth

in the schedule below, payable from the Higher Education Capital
Outlay Bond Fund of 1996  . . . 1,947,000

Rio Hondo Community College District

Rio Hondo College

(1) 40.43.105-Science Building, Health and Safety--Construction

6870-490--Reappropriation, California Community Colleges. The
balance of the appropriations provided for in the following citations

are reappropriated for the purpose and subject to the limitation,
unle
otherwise specified, provided for in the respective appropriation:

0574--Higher Education Capital Outlay Bond Fund of 1998

Item 6870-301-0574, Budget Act of 1998 (Sec. 2, Ch. 324, Stats.
1998)

San Jose-Evergreen Community College District Evergreen Valley
College

(22) 40.50.105-Biology/Nursing Addition-Construction

Item 6870-302-0574, Budget Act of 1998 (Sec. 2, Ch. 324, Stats.
1998)

Fremont-Newark Community College District Ohlone College

(3) 40.16.110-Instructional Computing-Construction

6870-491--Reappropriation, Board of Governors of the California
Community Colleges. Notwithstanding any other provision of law,
the following appropriations are reappropriated to extend the
liquidation period until January 1, 2000:

0001--General Fund

(1) The unencumbered balance as of June 30, 1999 from Schedule (n)
(20.40.040-Hazardous Substances) and Schedule (s)

(20.40.025-Scheduled Maintenance/Special Repair) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996).

(2) The unencumbered balance as of June 30, 1999 of subdivision (a)
of Section 19 (Deferred Maintenance) and subdivision (b) of Section
20 (Architectural Barrier Removal) of Chapter 204 of the Statutes of
1996. 

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

 7980-011-0001--For transfer by the Controller on July 1, 1999,
from the General Fund to the Scholarshare Administrative Fund as a
loan  . . . 829,000

Provisions:

1. The transfer made by this item is a loan to the Scholarshare
Administrative Fund. The loan shall be repaid over a period of five
years with payments beginning no later than the 2002-03 fiscal year
and ending no later than June 30, 2005. This loan shall be repaid
with
interest calculated at the rate earned by the Pooled Money Investment

Account. 

7980-101-0001--For local assistance, Student Aid Commission  . . .
 377,429,000 
 379,829,000 

Schedule:

(a) 15-Financial Aid Grants Program  . . .  386,656,000

 389,056,000 

(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
students who demonstrate financial need according to the nationally
accepted needs analysis methodology, who meet other Student Aid
Commission eligibility criteria, and whose income or family's gross
income does not exceed $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. 

5. Of the amount appropriated in Schedule (a), $2,400,000 shall be
available to increase the maximum award for new recipients attending
private and independent institutions. 

7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust Fund
. . . 3,924,000

7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP)  . . . 990,000

                              GENERAL GOVERNMENT

8100-001-0001--For support of Office of Criminal Justice Planning
. . .  3,412,000 
 3,373,000 

Schedule:



(a) 20.01-Administration  . . . 3,111,000

(b) 20.02-Distributed Administration  . . . -3,111,000

(c) 50-Criminal Justice Projects  . . .  12,360,000 

 12,529,000 

(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 
 -7,146,000 

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 
 7,146,000 

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

 25,304,000 

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 

(vx) 50.30.700-Special Projects-Public Safety  . . . 763,000 

(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
a
each subsequent year of operation. This match requirement applies to
each agency that is to receive  grant funds. An agency may meet its
match requirements with an in-kind match, if approved by the Office
of Criminal Justice Planning. 

3. Of the funds appropriated in Schedule (vx), $58,000 is for the
purchase of six mobile data terminals by the Signal Hill Police
Department.

4. Of the funds appropriated in Schedule (vx), $25,000 is provided
for
the Salinas Police Department for the Gang Resistance Education and
Training program.

5. Of the funds appropriated in Schedule (vx), $180,000 is provided
to the Los Angeles IMPACT program for the purchase of two
clandestine laboratory response vehicles.

6. Of the funds appropriated in Schedule (vx), $500,000 is provided
to fund a multi-agency task force in the Orange County area to
combat mobile gangs responsible for violent home invasions.

7. To the extent consistent with state and federal laws, any funding
available from this item for the Gang Violence Suppression,
Suppression of Drug Abuse in Schools, Multi-Agency Gang
Enforcement Consortium, Juvenile Justice and Delinquency
Prevention, Community Delinquency Prevention, and Juvenile Justice
Project Challenge programs shall be allocated to community-based
organizations working on neighborhood levels to prevent gang
violence and empower at-risk youth in the process. 

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 government that have demonstrated cash-flow problems
according to the criteria set forth by the Office of Criminal Justice

Planning.

8100-101-0425--For local assistance, Office of Criminal Justice
Planning, 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 government that have demonstrated cash-flow problems
according to the criteria set forth by the Office of Criminal Justice

Planning.

8100-101-0597--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
High Technology Theft Apprehension and Prosecution Program Trust
Fund  . . .  1,183,000 
 2,183,000 

Schedule:

(a) 50.30.562-High Technology Theft Apprehension and Prosecution
Program  . . .  1,183,000 
 2,183,000 

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.  

2. All grantees receiving funds appropriated in this item shall be
required to provide matching funds equal to 25 percent of the amount
of grant funding received by them from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.

3. Of the funds appropriated in this item, $500,000 is provided for
support of the high technology crime database within the Department
of Justice.

4. Of the funds appropriated in this item, $1,683,000 is provided for

support of high technology crime regional task forces meeting the
criteria established in subdivision (f) of Section 13848.6 of the
Pena
Code. 

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 
 155,155,000 

Schedule:

(a) 50.20.151-Domestic Violence Program  . . .  6,565,000

 6,729,000 

(b) 50.20.161-Violence Against Women Act  . . .  12,661,000

 12,990,000 

(c) 50.20.302-Rape Prevention  . . . 5,571,000

(d) 50.20.451-Victims of Crime Act (VOCA)  . . .  38,022,000

 33,849,000 

(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 
 8,051,000 

(k) 50.30.703-Community Delinquency Prevention Program  . . .

2,254,000 
 2,514,000 

(l) 50.30.705-Juvenile Accountability Incentive  . . . 21,769,000

(m) 50.30.706-Juvenile Justice-- Project Challenge  . . . 
1,114,000 
 2,454,000 

Provisions:

1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of

local government that have demonstrated cash-flow problems
according to the criteria set forth by the Office of Criminal Justice

Planning. 

2. To the extent consistent with state and federal laws, any funding
available from this item for the Gang Violence Suppression,
Suppression of Drug Abuse in Schools, Multi-Agency Gang
Enforcement Consortium, Juvenile Justice and Delinquency
Prevention, Community Delinquency Prevention, and Juvenile Justice
Project Challenge programs shall be allocated to community-based
organizations working on neighborhood levels to prevent gang
violence and empower at-risk youth in the process. 

8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . .  965,000 
 1,965,000 

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.  

1. Funds appropriated in this Item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter
5.7 (commencing with Section 13848) of Title 6 of Part 4 of the Penal

Code, as amended by Chapter 555 of the Statutes of 1998, and shall
be deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code. 

8100-295-0001--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 
 7,042,000 

(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 

(ex) Reimbursements  . . . -1,259,000 

(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 of the law enforcement agency
seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives priority
to training sworn officers.

8120-101-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, for allocation to cities,
counties
and cities and counties pursuant to Section 13523 of the Penal Code,
payable from the Peace Officers' Training Fund  . . . 26,058,000

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 of the law enforcement agency
seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives priority
to training sworn officers.

8140-001-0001--For support of State Public Defender  . . . 11,000,000


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  . . .

7,500,000 
 8,650,000 

Provisions:

1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged to the fiscal year in which the warrant is issued by the
Controller.

2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county
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   and in the County of Lake in the homicide
trials of People v. Craft, People v. Hines, People v. Johnson, People

v. Guerrero, People v. J. Burrows, and People v. Statler  .

 4. Of the funds appropriated in this item, up to $500,000 shall
be
available to the County of San Mateo as reimbursement for
extraordinary costs incurred in People v. Arben Dosti and Reza
Islaminia. Extraordinary costs shall be the difference between the
county's established hourly rate for indigent defense services and
hourly attorney's fees imposed in Dosti and Islaminia pursuant to a
Harris holding and the court's subsequent establishment of an
attorney's fee schedule. 

8260-001-0001--For support of California Arts  Council  . . .

2,132,000 
 2,230,000 

Schedule:

(a) 10-Artists in Residence  . . .  922,000 
 948,000 

(b) 20-Organizational Support Grants  . . .  1,158,000

 1,195,000 

(c)
25-Performing Arts Touring/Presenting Program  . . .  339,000


 350,000 

(d) 30-Special Initiatives Program  . . .  76,000 
 80,000 

(e) 40-Statewide Projects  . . .  532,000 
 550,000 

(f) 45-California Challenge Program  . . .  68,000 
 70,000 

(g) 50.01-Administration  . . .  1,107,000 
 1,142,000 

(h) 50.02-Distributed Administration  . . .  -1,107,000

 -1,142,000 

(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

 Provisions:

1. It is the intent of the Legislature that $227,000 of the amount
appropriated by this Item be a continuation of the funding provided
in Item 8260103-0001, Budget Act of 1998 (Ch. 324, Stats. 1998) to
establish ongoing support for the corresponding local assistance
funding. 

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. 

2. It is the intent of the Legislature that $5,773,000 of the amount
appropriated by this item be a continuation of the funding provided
in Item 8260-103-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
and be used to establish an ongoing system of local assistance at
this
funding level. 

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
Legislature to establish an ongoing system of local assistance for
the
Simon Wiesenthal Center, Museum of Tolerance.

2. For purposes of this item, teacher training on tolerance and
diversity may include programs designed to: 1) build greater
awareness among educators about issues of tolerance and diversity;
2) expose working professionals to the dynamics of prejudice and
discrimination that impede effective learning and threaten school
safety; 3) provide a broad range of multicultural viewpoints which
may influence their relationship with co-workers, parents and
students; 4) explore ways of integrating the teaching of tolerance
int
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
th
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 
 127,917,000 

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

 93,530,000 

(4) 35-Industrial Medical Council  . . . 3,731,000

(5) 36-Commission on Health and Safety and Workers' Compensation
. . .  981,000 
 1,169,000 

(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 
 29,793,000 

(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

 -1,169,000 

(20) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-001-0223)  . . . 
-17,492,000 
 -17,854,000 

(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, 

for payment to Item 8350-001-0001,   payable from the Workers'
Compensation Managed Care Fund  . . . 220,000

8350-001-0216--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Relations Construction Industry Enforcement Fund  . . . 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 
 1,169,000 

Provisions:

1. Funds appropriated in this item are for the purpose of supporting
the activities of the Commission on Health and Safety and Workers'
Compensation within the Department of Industrial Relations, as
established by Chapter 227 of the Statutes of 1993.

8350-001-0223--For support of Department of Industrial Relations,
for Workers' Compensation Administration, for payment to Item
8350-001-0001, payable from the Workers' Compensation
Administration Revolving Fund  . . .  17,492,000 
 17,854,000 

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
of the Division of Apprenticeship Standards.

8350-001-0571--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Uninsured
Employers' Account, Uninsured Employers' Fund  . . . 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
made by the Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated by this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the

Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon 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
t
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 
 5,505,000 

Schedule:

(a) 20-Labor Relations  . . . 1,511,000

(b) 25-Legal  . . . 4,373,000

(c) 40.01-Administration  . . .  4,879,000 
 4,349,000 

(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  . . .
5,507,00

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
tha
30 days after notification in writing to the chairpersons of the
respective fiscal committees and the Chairperson of the Joint
Legislative Budget Committee. The director may authorize these
augmentations only up to the amount required for payment of the
additional compensation for subsequent injuries provided by Article
5 (commencing with Section 4750) of Chapter 2 of Part 2 of Division
4 of the Labor Code.

8460-101-0001--For local assistance, Workers' Compensation
Benefits for Disaster Service Workers  . . . 663,000

Provisions:

1. Funds appropriated by 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
th
expenditures. The abstract or statement shall be in such form as the
State Controller requires.

8500-001-0152--For support of Board of Chiropractic Examiners,
payable from the State Board of Chiropractic Examiners Fund  . . .
1,759,000

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 
 51,818,000 

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . .  58,848,000 
 58,755,000 

(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
224 of the Food and Agricultural Code for emergency detection,
eradication, or research of agricultural plant or animal pests or
diseases. Any unencumbered balance of these funds shall be available
for transfer to local assistance for payment to counties during the
2000-01 fiscal year, as provided in subdivision (c) of Section 224 of

the Food and Agricultural Code. In addition, notwithstanding any
other provision of law, up to an additional $800,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be available for use by the Department of

Food and Agriculture for emergency projects to augment Schedule (a)
of this item. The Secretary of Food and Agriculture may expend the
funds identified in this provision with the approval of the Director
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 
 19,015,000 

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . .  10,015,000 
 19,015,000 

(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 
 727,000 

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.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
suppor
from any other funds for pest detection/trapping programs. If a
county
declines to participate in a pest detection/ trapping program, or
fail
to conduct the program to the state's satisfaction, the secretary
shal
reduce, by the amount that would otherwise be allocated to the
county, funds available pursuant to subdivision (c) of Section 224
and
other state allocations from Item 8570-101-0001. These funds are
hereby appropriated to the Department of Food and Agriculture Item
8570-001-0001 for purposes of operating the pest detection/trapping
programs in the counties.

8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224 of the Food and  Agricultural Code, after allocation in
accordance
with Item 8570-401 and Provisions 1 and 2 of Item 8570-001-0001,
shall be apportioned to the counties as follows: In relation to each
county's expenditures to the total amount expended by all counties
for
the preceding fiscal year for agricultural programs that are
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

are funded by interim financing or long-term financing, including
bond agreements. 

8570-490--Reappropriation, Department of Food and Agriculture.
The balance as of June 30, 1999, of the appropriation provided for in

the following citation is reappropriated and shall be available for
expenditure through June 30, 2000, for the following purpose:

0001--General Fund

(1) Schedule (a) of Item 8570-001-0001, Budget Act of 1998 (Ch.
324, Stats. 1998), the balance of the $250,000 appropriation provided

for a scientific peer review of a fertilizer risk assessment is
reappropriated for transfer to and in augmentation of Schedule (a) of

Item 8570-001-0001 of this act to conduct a comprehensive soil
survey to determine background levels of heavy metals of concern
and dioxins in California farm soils.

8570-495--Reversion, Department of Food and Agriculture. The
unencumbered balance as of June 30, 1999, of the appropriation
provided in the following citation shall revert to the General Fund:


0001--General Fund

(1) Schedule (a) of Item 8570-001-0001, Budget Act of 1998 (Ch.
324, Stats. 1998) for the purchase of a mass spectrometer. The
maximum amount that may be reverted is $180,000. 

8620-001-0001--For support of Fair Political Practices Commission
. . .  1,375,000 
 1,884,000 

Schedule:

(a) 10.10-Local enforcement  . . .  538,000 
 901,000 

(b) 10.20-Legal, technical assistance and state enforcement  . . .

837,000 
 983,000 

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
its meetings, the board shall notify all parties whose claims or
proposals are scheduled for consideration and any party requesting
notice of the proceedings.

8700-001-0214--For support of Board of Control, for support services
pursuant to Chapter 5 (commencing with Section 13959) of Part 4 of
Division 3 of Title 2 of the Government Code, for payment to Item
8700-001-0001, payable from the Restitution  Fund  . . . 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
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 0

Schedule:

(1) 98.01.112.377-Adult Felony Restitution (Ch. 1123, Stats. 1977)
. . . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is

specifically identified by the Legislature for suspension during the
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 
 1,370,000 

Provisions:

1. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:

(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that necessarily would have been incurred for that
purpose if performed by employees of the local agency or school
district.

(b) The maximum amount of reimbursement authorized by
subdivision (a) may be exceeded only if the local agency or school
district establishes, by appropriate documentation, that the
preparation and submission of these claims could not have been
accomplished without the incurring of the additional costs claimed by

the local agency or school district.

2. In the case where the commission receives one or more county
applications for a finding of significant financial distress pursuant

Section 17000.6 of the Welfare and Institutions Code, and where the
commission files a request under Section 27.00 of the Budget Act in
order to carry out its duties with respect to those applications,
then
notwithstanding the provisions of Section 17000.6 of the Welfare and
Institutions Code, the time limit imposed on the commission to reach
its preliminary and final decisions shall be tolled until such time
as
the commission has received spending authorization.

8910-001-0001-For support of Office of Administrative Law  . . .

2,216,000 
 2,241,000 

Schedule:

(a) 10-Regulatory Oversight  . . .  2,356,000 
 2,381,000 

(b) Reimbursements  . . . -140,000

8940-001-0001--For support of Military Department  . . . 
24,229,000 
 23,229,000 

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

 2,330,000 

(f) 40-Military Retirement  . . . 2,587,000

(g) 65-California National Guard youth programs  . . . 
5,858,000

 6,358,000 

(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 
 -34,293,000 

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 
 34,293,000 

8940-301-0001--For capital outlay, Military Department  . . .

7,988,000 
 6,919,000 

Schedule:

(1) 70.10.010-Statewide--Project planning, working drawings, and
supervision of construction  . . .  4,756,000 
 4,232,000  

(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 

8940-490--Reappropriation--Military Department. The balance of the
appropriations in the following citations are reappropriated for the
purposes and subject to the limitations, unless otherwise specified,
provided for the appropriations:

0001--General Fund

Item 8940-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)

(6) 70.52.010-Los Angeles: Armory-Construction

(8.3) 70.62.030-Sacramento 58th Street: Security
Lighting-Preliminary Plans, working drawings, and construction

Item 8940-301-0001, Budget Act of 1996 (Ch. 162, Stats. 1996), as
reappropriated by Item 8940-490, Budget Act of 1997 (Ch. 282, Stats.

1997) and Budget Act of 1998 (Ch. 324, Stats. 1998)

(2) 70.52.010-Los Angeles Armory-Working drawings

0890--Federal Trust Fund

Item 8940-301-0890--Budget Act of 1998 (Ch. 324, Stats. 1999)

(1) 70.52.010-Los Angeles Armory-Construction

Item 8940-301-0890--Budget Act of 1996 (Ch. 162, Stats. 1996), as
reappropriated by Item 8940-490, Budget Act of 1997 (Ch. 282, Stats.

1997) and Budget Act of 1998 (Ch. 324, Stats. 1998)

(2) 70.52.010-Los Angeles Armory-Working Drawings 

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
the third and fourth sites of the Southern California Veterans' Home.


8955-001-0001--For support of Department of Veterans Affairs  . . .
 1,831,000 
 1,921,000 

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 
 2,174,000 

(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 
 24,912,000 

Schedule:

(a) 30-Care of Sick and Disabled Veterans  . . .  54,330,000

 54,462,000 

(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   

1. A loan shall be made available to the Veterans' Home of California

from the funds appropriated in this item from the General Fund to
meet cash   needs resulting from the delay in receipt of federal

funds or reimbursements for medical services provided. The loan is
short term, and shall be repaid within six months. Interest charges
shall be waived pursuant to subdivision (e) of Section 16314 of the
Government Code.

2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.

3. Notwithstanding Section 1012.3 of the Military and Veterans Code
or any other provision of law, the Department of Veterans Affairs
may increase the fees and charges to residents of the Veterans' Home
of California. The department shall assess the fees on an
ability-to-pay basis and under no circumstances shall the fees
charged
exceed the cost of the level of care provided to the resident. In
addition, the department shall determine a reasonable level of
monthly income for residents' personal use and shall exempt this
income from the monthly fees. 

4. Of the funds appropriated in Schedule (a), the amount of $500,000
is available for special projects that provide a direct benefit to
the
members of the Veterans' Home of California at Yountville, including
the maintenance of facilities used by members and the public. The
Allied Council at the Veterans' Home of California may submit
special project requests to the Administrator for consideration.
After
consultation with the Allied Council, a budget for expenditure of
these funds shall be approved by the Administrator, and the Secretary

of Veterans Affairs. 

8960-011-0890--For support of Veterans' Home of
California-Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund  . . . 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 

8960-490--Reappropriation, Department of Veterans Affairs. The
balance of the appropriation provided for in the following citation
is
reappropriated for the purposes, and subject to the limitations,
unles
otherwise specified, provided for in that appropriation:

0001--General Fund

Item 8960-301-0001--Budget Act of 1998 (Ch. 324, States 1998).

(3) 80.20.285--Yountville: Rector Reservoir Water Treatment Plant
Renovation and Upgrade-construction. 

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
charged exceed the cost of the level of care provided to the
resident.
In addition, the department shall determine a reasonable level of
monthly income for residents' personal use and shall exempt this
income from the monthly fees.

8965-001-0890--For support of 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
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.

8966-001-0890--For support of the Veterans' Home of
California-Chula Vista, for payment to Item  8966-011-0001
  8966-001-0001  , 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

 8966-301-0001--For capital outlay, Veterans' Home of
California, Chula Vista  . . . 25,000

Schedule:

(1) 80.32.200-Chula Vista Veterans' Home-Construction  . . . 25,000


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  . . .
17,000,000

(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
f
the same purposes contained in Section 16100 or Section 16120 of
the Government Code.

5. Schedule (e) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the

appropriation for the same purpose contained in Section 16100 or
Section 16140 of the Government Code.

6. Schedule (f) is for transfer by the Controller to the Local Agency

Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local

agencies, prorated on the basis of their share of disallowed
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 
 3,500,000 

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,
les
housing set-aside amounts not available for debt service.



3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate
the allocation to those redevelopment agencies that meet the
requirements of Provision 2.

4. Notwithstanding Section 2.00, the Controller shall allocate 
up
to   50 percent of the appropriation in this item on or before
December 31, 1999, and  50 percent    up to the
remaining amount   of the appropriation in this item on  or
before   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
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, State Controller  . . . 6,001,000

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
benefits plan and dental care premiums, for annuitants and other
employees, in accordance with Sections 22825.7, 22828, 22829, and
22952 of the Government Code, which cost is not chargeable to any
other appropriation  . . . 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, shall not be enrolled in a basic health benefits plan during
the
1999-00 fiscal year. If the annuitant or family member is enrolled in

Part A and Part B of Medicare, he or she may enroll in a supplement
to the Medicare plan. This provision does not apply to employees and
family members who are specifically excluded from enrollment in a
supplement to the Medicare plan by federal law or regulation.

3. The maximum monthly contribution for an annuitant's health
benefits plan shall be $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
officers, servants and employees of state agencies, departments,
boards, bureaus, or commissions arising from activities supported
from that fund. No expenditure from any appropriation from a fund
other than the General Fund for payment of tort liability claims,
settlements, compromises, and judgments shall be made unless
approved by the Department of Finance in its discretion.

3. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.

4. Payment under this item is limited in amount to claims,
settlements, compromises, and judgments which do not exceed
$70,000, exclusive of interest, and no payment from this item
exceeding that amount shall be approved by the Department of
Finance or made by the Department of Justice.

5. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final satisfaction of the claim, settlement, compromise, or judgment
upon which the payment is based.

6. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the
Director of Finance shall first be considered from within the
affected
agency, department, board, bureau, or commission's existing budgeted
resources. Payment pursuant to this item (from the General Fund or
funds other than the General Fund) shall be made only after the
affected agency, department, board, bureau, or commission has
demonstrated to the Department of Finance that insufficient funds are

available for payment of all or a portion of the claim.

9670-401--For maintenance of accounting records by the State
Controller's office or any other agency maintaining these records,
appropriations made in this act for Organization Code 9670 (Equity
Claims of Board of Control and Settlements and Judgments by
Department of Justice) are to be recorded under Organization Code
9671 (Equity Claims of Board of Control) and Organization Code
9672 (Settlements and Judgments by Department of Justice).

9800-001-0001--For Augmentation for Employee Compensation  . .
. 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
appropriations or allocations for support, in accordance with
approved memoranda of understanding or, for employees excluded
from collective bargaining in accordance with salary and benefit
schedules established by the Department of Personnel Administration.


9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds  . . . 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
appropriations or allocations for support, in accordance with
approved memoranda of understanding or, for employees excluded
from collective bargaining in accordance with salary and benefit
schedules established by the Department of Personnel Administration.


9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds  . . .
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
with approved memoranda of understanding or, for employees
excluded from collective bargaining in accordance with salary and
benefit schedules established by the Department of Personnel
Administration.

9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98)  . . . 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
appropriations or allocations for support, in accordance with
approved memoranda of understanding or, for employees excluded
from collective bargaining in accordance with salary and benefit
schedules established by the Department of Personnel Administration.




9840-001-0001--For Augmentation for Contingencies or Emergencies
. . . 2,000,000

Provisions:

1. The funds appropriated for the augmentation for contingencies or
emergencies are to be expended only on written authorization of the
Department of Finance for contingencies or emergencies.

2. Contingencies, within the meaning of these funds, are defined as
proposed expenditures arising from unexpected conditions or losses
for which no appropriation, or insufficient appropriation, has been
made by law and which, in the judgment of the Director of Finance,
constitute cases of actual necessity. Emergencies, within the meaning

of this item, are defined as expenditures incurred in  response to
conditions of disaster or extreme peril which threaten the health or
safety of persons or property within the state.



3. Emergency and contingency expenditure authorizations and
deficiency expenditure authorizations shall be limited to purposes
which have been specifically approved by the Legislature in Budget
Acts or other legislation, except that not more than $500,000 of each

fund may be expended for purposes for which no such specific prior
authorizations exist.

4. Authorizations for expenditures or deficiency expenditures arising

from a contingency shall become effective no sooner than 30 days
after notification in writing to the Joint Legislative Budget
Committee, or no sooner than such lesser time as the committee, or
its designee, may in each instance determine.

5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of Finance
shall file with the Joint Legislative Budget Committee, within 10
days
after approval, copies of all executive orders for emergency-related
encumbrance or expenditure authorizations, stating the reasons for,
and the amount of, all such authorizations, except that any emergency

augmentation from this item to any program in excess of 10 percent
of the amount authorized for expenditure in the 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
no sooner than such lesser time as the committee, or its designee,
may
in each instance determine, except that no such limit shall apply if
t
Director of Finance states in writing to the Chairperson of the Joint

Legislative Budget Committee the necessity and urgency for the
allocation which, in the judgment of the director, makes prior
approval impractical.

6. For purposes for which the Governor previously vetoed funding,
allocation of funds or authorization for deficiency expenditures
shall
not be made under the emergency provisions.

9840-001-0494--For Augmentation for Contingencies or
Emergencies, payable from unallocated special funds  . . . 1,500,000

Provisions:

1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.

2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or emergencies, to be expended
only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from special funds made by this act for the
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 item.

9840-001-0988--For Augmentation for Contingencies or
Emergencies, payable from unallocated nongovernmental cost funds
. . . 1,500,000

Provisions:

1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.

2. For Reserve for Contingencies or Emergencies, payable from
nongovernmental cost funds, there is appropriated from each
nongovernmental cost fund that is subject to control or limited by
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
Chairperson of the Joint Legislative Budget Committee the necessity
and urgency for the loan which, in the judgment of the director,
makes prior approval impractical.

4. Within 10 days after approval, the Director of Finance shall file
with the Joint Legislative Budget Committee copies of all executive
orders for loans stating the reasons for, and the amount of, all of
th
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. 

9903-001-0494--For allocation by Department of Finance in support
of alternative procurement projects for applicant state agencies,
departments, boards, commissions, or other entities of state
government, payable from unallocated special funds  . . . 5,000,000

Provisions:

1. The Department of Finance may make allocations from the funds
appropriated by this item to authorize an applicant state agency to
purchase electronic data processing software, hardware, and related
equipment and services for an information technology project under
the alternative procurement method specified in this provision in
compliance with all of the following conditions:

(a) The project is authorized under an item of appropriation
contained
in this act.

(b) The project will result in monetary savings, an increase in
revenues, the enhancement of services, or improved efficiency and
effectiveness.

(c) The state agency provides, for each project, a concise statement
o
objectives, documentation of benefits specified in subdivision (b) of

this provision, the required timeframes, performance standards,
implementation schedule, and independent verification.

(d) The proposal and procurement documents do not identify the
technology and process required to achieve the desired outcome.

(e) The technical aspects of the project shall be reviewed by the
Department of Information Technology.

(f) The financial aspects of the project shall be reviewed by the
                   Department of Finance.

(g) The procurement is made pursuant to the policies and procedures
specified in Section 5215 of the State Administrative Manual.

(h) The allocation of funding for the project is made not sooner than

30 days after written notification thereof is provided to the
Chairperson of the Senate Committee on Budget and Fiscal Review,
the Chairperson of the Assembly Committee on 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 may determine. 

         GENERAL SECTIONS
           STATEWIDE

   SEC. 3.00.  Whenever herein an appropriation is made for
support, it shall include salaries and all other proper expenses,
including repairs and equipment, incurred in connection with the
institution, department, board, bureau, commission, officer,
employee, or other agency for which the appropriation is made.

   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 1999, for the state officers whose
salaries are specified by statute.

   Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with
a construction or improvement project.

   Whenever herein any item of appropriation contains provisions
for acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.

   Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that
item for each category, program, or project included in the schedule
shall be limited to the amount specified for that category, program,
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
and wages, workers' compensation, compensation paid to employees
on approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers'
compensation coverage, industrial disability leave and payments,
nonindustrial disability benefits and payments, the state's
contributions to the Public Employees' Retirement Fund, the
Teachers' Retirement Fund, the University of California Retirement
Fund to provide for that portion of retirement costs to be provided
fo
Hastings College of the Law in Item 6600-001-0001 of this Budget
Act, the Old Age and Survivors' Insurance Revolving Fund, the
Public Employees' Contingency Reserve Fund, and the state's cost of
health benefits plans; but do not include compensation of independent

contractors rendering personal services to the state under contract.


   (b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services

(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
prope
expenses.

   (c) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.

each utility, site development, conversion and remodeling project,
the
drawings shall be sufficiently descriptive to accurately convey the
location, scope, cost, and the nature of the improvement being
proposed.

   (d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,

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

and shall furnish the same to the State Controller and to every state

agency to which appropriations are made under this act.

   SEC. 3.50.  Whenever herein an appropriation is made for support
or other expenses for an institution, department, board, bureau,
commission, officer, employee, or other agency, there shall be
charged to the appropriation from which salaries and wages are paid:

workers' compensation, compensation paid to employees on approved
leave of absence on account of sickness, unemployment
compensation benefits, industrial disability leave and payments,
nonindustrial disability benefits and payments, the administrative
costs of the Merit Award Program provided by Section 19823 of the
Government Code, the state's contribution to the Public Employees'
Retirement Fund as provided by Sections 20822 and 20824 of the
Government Code, the state's contribution to the Teachers' Retirement

Fund as provided by Sections 22950, 22951, and 23000 of the
Education Code, the state's contribution to the Old Age and Survivors

Insurance Revolving Fund as provided by Sections 20862 and 20863
of the Government Code, the state's contribution to the Old Age and
Survivors Insurance Revolving Fund for payment of hospital
insurance taxes imposed by the Internal Revenue Code, the state's
contribution to the Public Employees' Contingency Reserve Fund, the
state's contribution for the cost of health benefits plans as
provided
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
se
salary and benefit levels.

   As of the effective date of this act, the state's contributions as

provided by Sections 22825.1, 22828 and 22829 of the Government
Code and for costs of any other employee benefits and the
administrative costs associated with the provisions of these benefits

established by any state agency legally authorized to negotiate and
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 that is not chargeable to an appropriation for support or

other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
a
no funds available from that fiscal year.

   The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 20862, 20863,
22825.1, 22828, and 22829 of the Government Code, contributions
required for payment of the hospital insurance tax, and upon
certification by the Board of Administration of the Public Employees'

Retirement System as required by Section 20826 of the Government
Code, may transfer from the State Payroll Revolving Fund to the
Public Employees' Retirement Fund and the Old Age and Survivors
Insurance Revolving Fund the amounts of contributions.

   SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 1999-00 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the Public
Employees' Retirement System and who is in that employment or
office, including university members as provided by Section 20751
of the Government Code, shall be the percentage of salaries and
wages by state member category as follows:

  Miscellaneous, First Tier  . . . 8.541%

  Miscellaneous, Second Tier  . . . 6.437%

  State Industrial  . . . 4.583%

  State Safety  . . . 9.440%

  Highway Patrol  . . . 13.541%

  Peace Officer/Firefighter  . . . 9.591%

   The Department of Finance may adjust amounts in any
appropriation item, or in any category thereof, in this act as a
resul
of 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)
ar
made.

   SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government Code,
shall be 0.5 percent of the gross health insurance premiums paid by
the employer and employee for administrative expenses.

   SEC. 4.50.  Notwithstanding any other provision of law, the
Department of Finance 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.
 Upon the conclusion of the 1999-00 fiscal year, the Director of

Finance shall furnish the Chairperson of the Joint Legislative Budget

Committee a report on all adjustments made pursuant to this section
during that 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    listing, by category
and
funding source, all claims, judgments, compromises, and settlement
payments paid in the 1998-99 fiscal year. This itemized schedule of
payments shall include a summary description of payments by
category and funding source. The Department of Finance shall
transmit a copy of the schedule along with the other 
supplemental budget documents that are annually transmitted to the
Legislature and the Office of the Legislative Analyst.



   SEC. 5.25.  (a) Payment of specified attorney's fee claims,
settlements, compromises, and judgments arising from actions in state

courts against the state, its officers, and officers and employees of

state agencies, departments, boards, bureaus, or commissions, shall
be paid from items of appropriation in this act that support the
state
operations of the affected agency, department, board, bureau, or
commission.

   (b) Expenditures authorized by subdivision (a) shall be made by
the State Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.

   (c) Payments authorized by this section shall be made only for (1)

state court actions filed pursuant to Section 1021.5 of the Code of
Civil Procedure, the "private attorney general" doctrine, or the
"substantial benefit" doctrine, or for (2) writ of mandate actions
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

of the state operations of the affected agency, department, board,
bureau, or commission to satisfy the claim completely.

   SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act

may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
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    $250,000  , and any
approved
critical project costing more than $100,000, but not greater than

$400,000    $250,000  , shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
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
execution for the levy of state funds and such writs are executed,
the
State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated
surplus of the General Fund. In the event that an appropriation in
the
act is made deficient by such a charge, funding augmentations must
follow the regular budget processes including Section 27.00 of the
Budget Act. However, the 30-day notification requirement is waived
for payments mandated by federal courts.

   SEC. 9.50.  For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and
a state agency or department is authorized to carry out its own
projec
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
provide
by the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each
house of the Legislature, not less than 30 days prior to the
effective
date of the approval, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. Each notification required by this section
shall (1) explain the necessity and rationale for the proposed
contrac
or amendment, (2) identify the cost savings, revenue increase, or
other fiscal benefit of the proposed contract or amendment, and (3)
identify the funding source for the proposed contract or amendment.

   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.

   (c) The following definitions apply for the purposes of this
section:

   (1) "Budgeted cost of a project" means the total cost of the 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
to both Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code.

   SEC. 11.11.  In order to protect the privacy of state employees
and ensure the security of the payment of public funds, all
departments, boards, offices, and other agencies and entities of the
state shall distribute pay warrants and direct deposit advice to
employees in a manner that ensures that personal and confidential
information contained on the warrants and direct deposit advice is
protected from unauthorized access. The Department of Personnel
Administration shall advise all departments, boards, offices, and
othe
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
the 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
the 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,
void, or annul the "appropriations limit" for the 1999-00 fiscal year

shall be 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 the 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-four million four hundred ninety-four thousand dollars
($25,754,494,000), or 43.7 per-    fiscal year are
twenty-six
billion forty-four million four hundred ninety-four thousand dollars
($26,044,494,000) or 44.2 per-  cent
of total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
dis-  tricts are twenty-three billion seventy-five million
seven
hundred fifty-one thousand dollars ($23,075,751,000), or 39.1 percent

of total    tricts are twenty-three billion three
hundred
sixty-five million two hundred twenty-eight thousand dollars

   ($23,365,228,000), or 39.6 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 the state
appropriations limit. General Fund revenues appropriated for other
state agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
eighty-five million  two hundred ninety-four thousand dollars

($85,294,000), or 0.2 percent of    eight hundred
seventeen
thousand dollars ($85,817,000), 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. 12.40.  (a) Notwithstanding any other provision of law,
not more than 15 percent of the amount apportioned to any school
district, county office of education, or other educational agency
unde
the programs funded in this act that were funded in Item
6110-230-0001 of Section 2.00 of SB 160 of the 1999-00 Regular
Session, as introduced on January 8, 1999, may be expended by that
recipient for the purposes of any other program for which the
recipient is eligible for funding under those items, except that the
total amount of funding allocated to the recipient under this item
tha
is expended by the recipient for the purposes of any of those
programs
shall not exceed 120 percent of the amount of state funding allocated

pursuant to the appropriations for those programs in this act for the

1999-00 fiscal year. Notwithstanding any other provision of law, for
the 1999-00 fiscal year, local education agencies may also use this
authority to provide the funds necessary to initiate a conflict
resolution program pursuant to Chapter 2.5 (commencing with
Section 32260) of Part 19 of the Education Code, and to continue to
support following the three-to-five year state grant period, or to
expand, a Healthy Start Program pursuant to Chapter 5 (commencing
with Section 8800) of Part 6 of the Education Code. It is the intent
o
the Legislature to approve legislation that would consolidate and
streamline similar categorical programs effective in the 2000-01
fisca
year.

   (b) The education programs that are eligible for the flexibility
provided in subdivision (a) include the following items that were
funded in SB 160 of the 1999-00 Regular Session as introduced
January 8, 1999: Items 6110-108-0001, 6110-110-0001,
6110-111-0001, 6110-114-0001, 6110-115-0001, 6110-116-0001,
6110-118-0001, 6110-119-0001, 6110-120-0001, 6110-122-0001,
6110-124-0001, 6110-126-0001, 6110-127-0001, 6110-128-0001,
6110-131-0001, 6110-146-0001, 6110-151-0001, 6110-163-0001,
6110-167-0001, 6110-180-0001, 6110-181-0001, 6110-193-0001,
6110-197-0001, 6110-203-0001, 6110-204-0001, and
6110-209-0001. 

   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
the agency that has not been taken into consideration in the schedule

of Item 0160-001-0001 or is in excess of the amount so taken into
consideration is to be credited to that item and is hereby
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 of a board, commission, or bureau of the department to
make one or more payments currently due and payable, the director
may order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:

   (1) No loan from a special fund shall be made that would interfere

with the carrying out of the object for which the special fund was
created.

   (2) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a

date 18 months after the date of the loan. Interest on the loan shall

paid from the recipient fund at the rate accruing during the loan
period to moneys in the Pooled Money Investment Account.

   (3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at

the time of the loan to expend during the 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
in the recipient fund to repay the amount loaned, but no later than a

date 60 days after the date of the loan.

   (C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at

the time of the loan to expend during the 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
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.

   (d) At least 10 days prior to initiating a loan to be made
pursuant
to subdivision (a) or (b), the Director of the Department of Consumer

Affairs shall provide written notification to the Joint Legislative
Budget Committee if either (1) any loan from any one fund exceeds
$200,000 or (2) the aggregate amount of loans from any one fund
exceeds $200,000.

   SEC. 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

 two-month operating   balance in order to return moneys
collected from clients  which    that 
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 12, inclusive, and 15 percent to Section B of the
fund exclusively for community college district regular
apportionments. The amounts accruing to the State School Fund
under this section shall be disbursed fully before any General Fund
transfers to Section A or Section B of the State School Fund are
disbursed for regular apportionments.

   SEC. 24.03.  Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the

support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.

   SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal Code
or Section 41304 of the Education Code, the first nine hundred and
ninety-three thousand dollars ($993,000) received by the Driver
Training Penalty Assessment Fund for the 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
tha
January 15, 2001, the amount of lottery funds that each entity
received and the 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, the amount of lottery funds received on the basis of
adult education average daily attendance (ADA) and the amount of
lottery funds expended for adult education also shall be reported.



   (b) The State Department of Education shall conduct a survey of
a representative sample of 100 local education agencies to determine
the patterns of use of lottery funds in those agencies. The sample
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
before 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
the contract or grant between the department and the LEA to verify
conformance with appropriate fiscal accountability policies and
procedures. The cost of the audit, if required, shall be charged to
th
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.  No intraschedule transfer may be made under this
section to fund any capital outlay purpose, regardless of whether
budgeted in a capital outlay or a local assistance appropriation.

Upon the conclusion of the 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
t
fiscal year.

   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line
of any schedule set forth for that appropriation by transfer from any

of the other designated programs, projects, or functions within the
same schedule shall not exceed, during any fiscal year:

   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $4,000,000 or less.

   (2)  $700,000    $800,000   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
   $8,000,000  .

   (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
   $8,000,000  .

   (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 of the necessity therefor is provided to the chairperson of
th
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.  
  (c)
may be authorized not sooner than 30 days after notification in
writing of the necessity to exceed the limitations is provided to the

chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative
Committee or his or her designee, may in each instance determine.
Intraschedule transfers pursuant to this subdivision may not be
authorized if objections are received in response to the notification

requirements. 

   SEC. 27.00.  (a) Approval by the Department of Finance of the
creation of deficiencies pursuant to Section 11006 of the Government
Code or approval to expend at rates that, in the opinion of the
Director of Finance, will require a deficiency appropriation may be
granted only in cases of actual necessity. It is the intent of the
Legislature that authorization for deficiency spending under this
section should  generally   be limited to cases of
unanticipated expenses incurred in the operation of existing
programs, where it is necessary to incur those expenses during the
1999-00 fiscal year.  No deficiency authorization may be made
under this section for any expenditure for capital outlay. 

   (b) The Director of Finance may not approve any deficiency
authorization unless the approval is made in writing and filed with
th
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
t
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine, except for an approval for an emergency expenditure.
"Emergency expenditure," for this purpose, means an expenditure
incurred in response to conditions of disaster or extreme peril that
threaten the health or safety of persons or property within the
state.
This notification requirement is not applicable to caseload increases

in Medi-Cal, California Work Opportunity and Responsibility to Kids
(CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP). All notifications shall include: (1)

the date a deficiency request was received by the Department of
Finance, (2) the reason for the proposed deficiency, (3) the approved

amount, and (4) the basis of the department's determination that the
expenditure for which the deficiency authorization is approved is
required by a case of actual necessity.

   (c) Approval for any emergency expenditure shall be made in
writing and filed with the Chairperson of the Joint Legislative
Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 10 days after the effective
da
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.

    (cx) Each notification of deficiency or emergency
expenditure shall include a determination by the Director of Finance
as to whether the expenditure was considered in a legislative budget
committee and formal action was taken to not approve the
expenditure within the previous fiscal year. 

   (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
alternative budget process, and proposals for additional spending
ordinarily should be considered in the annual State Budget or other
state legislation.

   (b) The Director of Finance may authorize the augmentation of
the amount available for expenditure for any program, project, or
function in the schedule set forth for any appropriation in this act
o
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
writing of the necessity therefor to the chairperson of the committee

in each house of the Legislature that considers appropriations, the
chairpersons of the committees, and the appropriate subcommittees,
in each house that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
With regard to any proposed augmentation, the notification shall
state
the basis for the determination by the Director of Finance that the
augmentation meets each of the requirements set forth in subdivision
(b). This notification requirement does not apply to federal funds
related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids   (CalWORKS) 

      (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

  director   may determine 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.

 The Department of Finance may also reduce any reimbursement
amount and related program, project, or function amount if funds
received from another officer, department, division, bureau, or other

agency of the state will be less than the amount taken into
consideration in the schedule.  

   (b) 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
fo
the other officer, department, division, bureau, or other agency of
th
state providing the reimbursement has already been  approved by the
Legislature. These adjustments are considered technical in nature and

are authorized in Section 1.50 of this act.

   SEC. 29.00.  The Department of Finance shall calculate and
publish a listing of total personnel-years and estimated salary
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
July
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,
shall notify the Chairperson of the Joint Legislative Budget
Committee within 30 days of authorizing any position not authorized
for that fiscal year by the Legislature or any reclassification to a
position with a minimum step per month of five thousand 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
o
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
th
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,
that funds are available to pay the increased salary or employee
compensation resulting from the action. Prior to certification, the
Department of Finance shall determine whether the increase in salary
range or employee compensation action will require supplemental
funding in the 2000-01 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification shall be issued unless notification in writing is given

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
n
be allowed by the Controller nor paid out of any state appropriation.

Any member of a department, board, commission, or institution who
shall vote for any expenditure, or create any indebtedness against
the
state in excess of the respective appropriations made by this act,
unless the consent of the Department of Finance and the director's
signature on the certificate, as required by this section, are first
obtained, shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court

of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing.

   SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article
IV of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approve
shall have the same effect in law as if any vetoed or eliminated
items
of appropriation had not been present in this act, and as if any
reduc
item of appropriation had not been reduced.

   SEC. 34.00.  If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
th
act. The Legislature hereby declares that it would have passed this
act, and each portion thereof, irrespective of the fact that any
other
portion be declared unconstitutional.

   SEC. 36.00.  This act, inasmuch as it provides for an
appropriation for the usual current expenses of the state, shall,
unde
the provisions of Section 8 of Article IV of the California
Constitution, take effect immediately.

   SEC. 37.00.  This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the California Constitution and shall go

into immediate effect. The facts constituting the necessity are:

   This act makes appropriations and contains related provisions for
support of state and local government for the 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 order, with the code number of the affected
organization.
The organization code is the first four numbers of any item number
in this act. For ease of reference, the appropriation items in this
ac
are organized in numerical order, and all of the appropriation items
for any one organization are adjacent to one another.

Department                                     Organization Code

                              "A"
Accountancy, Board of  . . . 1120
Acupuncture  Examining   Committee  . . . 1400
Administrative Law, Office of  . . . 8910
Aging, Commission on  . . . 4180
Aging, Department of  . . . 4170
Agricultural Labor Relations Board  . . . 8300
Air Resources Board, State  . . . 3900
Alcohol and Drug Programs, Department of  . . . 4200
Alcoholic Beverage Control, Department of  . . . 2100
Alcoholic Beverage Control Appeals Board  . . . 2120
Alternative Energy and Advanced Transportation Financing
Authority, California  . . . 0971
Architectural Examiners, California Board of  . . . 1130
Arts Council, California  . . . 8260
Assembly  . . . 0120
Athletic Commission, State  . . . 1140
Audits, Bureau of State  . . . 8855
Augmentation for Contingencies or Emergencies  . . . 9840

                              "B"
Behavioral Science Examiners, Board of  . . . 1170
Boards.  See subject (e.g., Air Resources, Control, etc.)  . . .
Boating and Waterways, Department of  . . . 3680
Business, Transportation and Housing Agency, Secretary of the  . . .

0520

                              "C"
California Tahoe Conservancy  . . . 3125
Child Development and Education, Secretary of  . . . 0558
Child Development Policy Advisory Committee  . . . 4220
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    Physician's   Assistant
Examining
Committee  . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of  . . . 8530
Planning and Research, Office of  . . . 0650
 Podiatry    Podiatric   Medicine, 
California
  Board of  . . . 1440
Political Reform Act of 1974  . . . 8640
Postsecondary Education Commission, California  . . . 6420
Prison Terms, Board of  . . . 5440
Professional Engineers and Land Surveyors,  State   Board
of Registration for  . . . 1500
Psychiatric Technician Program, Board of   . . . 1600
Psychology, Board of   . . . 1450
Public Defender, State  . . . 8140
Public Employees' Retirement System  . . . 1900
Public Employment Relations Board  . . . 8320
Public Utilities Commission  . . . 8660

                              "R"
Real Estate Appraisers, Office of  . . . 2310
Real Estate, Department of  . . . 2320
Registered Nursing, Board of  . . . 1510
Rehabilitation, Department of  . . . 5160
Resources, Secretary for  . . . 0540
Resources Programs, Special  . . . 3110
Respiratory Care Examining Committee  . . . 1455

                              "S"
San Francisco Bay Conservation and Development Commission  . .
. 3820
San 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,  California   Commission on  . . . 8840
University, California State  . . . 6610
University of California  . . . 6440

                              "V"
Veterans Affairs, Department of  . . . 8955
Veterans' Home of California-Barstow  . . . 8965
Veterans' Home of California-Chula Vista  . . . 8966
Veterans' Home of California-Yountville  . . . 8960
Veterinary Medicine, Board of Examiners in  . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of
. . . 1590-1600

                              "W"
Water Resources, Department of  . . . 3860
Water Resources Control Board, State  . . . 3940
Wildlife Conservation Board  . . . 3640
Workers' Compensation Benefits for Subsequent Injuries  . . . 8450
Workers' Compensation Benefits for Disaster Service Workers  . . .
8460

                              "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