BILL NUMBER: SB 160 CHAPTERED
BILL TEXT
CHAPTER 50
FILED WITH SECRETARY OF STATE JUNE 29, 1999
APPROVED BY GOVERNOR JUNE 29, 1999
PASSED THE ASSEMBLY JUNE 16, 1999
PASSED THE SENATE JUNE 15, 1999
INTRODUCED BY Senator Peace
(Coauthor: Assembly Member Ducheny)
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.
(Approved by Governor June 29, 1999. Filed with
Secretary of State June 29, 1999.)
I object to the following appropriations contained in Senate Bill
160.
Item 0250-001-0001 --For support of Judiciary. I
reduce this item from $239,105,000 to $239,104,000 by reducing:
(c) 30-Judicial Council from $58,996,000 to $58,995,000, and by
deleting Provision 6.
I am deleting Provision 6 which would require the Judicial Council
to develop and support a strategic committee on drug court strategy
in the Judicial Council's drug court program and the Department of
Alcohol and Drug Programs (DADP) Partnership Program. The DADP
Partnership Program already has an existing committee assigned to
determining administration of the Partnership Program, and the
Judicial Council administers the drug court program. Therefore, this
language is unnecessary because it would create duplicative
activities that can best be handled by existing resources and their
mutual coordination.
I am reducing $1,000 from this item to reflect savings that will
be achieved based on vetoing Provision 6 of this Item.
Item 0250-101-0001 --For local assistance, Judiciary.
I reduce this item from $11,875,000 to $11,775,000 by reducing the
following:
(b) 30.20-California Drug Court Project from $1,958,000 to
$1,858,000.
I am deleting the $100,000 legislative augmentation which would
have supported establishment of a drug court program in the City of
Fontana. This proposal would have created a local exception to the
statewide application process to the Department of Alcohol and Drug
Programs' Partnership Program and the Judicial Council's drug court
program. Such an exception is not conducive to the already existing
support program and evaluation system that is in place. However, if
the County of San Bernardino wishes to tailor its own drug court
program for the City of Fontana, the authority to do so exists
pursuant to Chapter 1132, Statutes of 1996.
I am sustaining the $10,000,000 legislative augmentation to this
item for the Equal Access Fund which will provide legal services for
indigents in civil matters; however, I am sustaining this
augmentation on a one-time basis.
Item 0450-101-0932 --For local assistance, State Trial
Court Funding. I reduce this item from $1,776,178,000 to
$1,771,678,000 by reducing:
(d) 45-Court Interpreters from $51,619,000 to $47,119,000.
I am reducing the $7,000,000 legislative augmentation, which would
have increased trial court interpreter compensation from the current
level of $200 per day to $250 per day, by $4,500,000 and sustaining
$2,500,000 of the augmentation. This will provide sufficient funding
to allow the Judicial Council to ensure certified and registered
interpreters are available for trial court criminal proceedings only
to avoid criminal trials from being dismissed or re-tried due to lack
of available certified interpreters.
Item 0450-111-0001 --For transfer by the Controller to
the Trial Court Trust Fund. I reduce this item from $890,370,000 to
$885,870,000.
I am reducing this item to conform to the actions I have taken in
Item 0450-101-0932.
Item 0540-001-0001 --For support of Secretary for
Resources. I revise this item by reducing:
(a) 10-Administration of Resources Agency from $4,244,000 to
$3,494,000, and
(f) Amount payable from the Forest Resources Improvement Fund
(Item 0540-001-0928) from -$1,000,000 to -$250,000.
I am revising this item to conform to the action I have taken in
Item 0540-001-0928.
Item 0540-001-0928 --For support of Secretary for
Resources. I reduce this item from $1,000,000 to $250,000 and revise
Provision 1.
I am reducing this item by $750,000 and sustaining $250,000 for
the Secretary for Resources to develop a detailed strategy on how to
best obtain a statewide assessment of the State's natural resources
and habitat, and develop a long-term set of priorities and targets
for future investment in resource protection and habitat acquisition
and preservation. I believe that this effort is meritorious and will
be useful in developing and implementing a strategy where growth is
welcome in the State and at the same time identify where California's
natural resources need to be protected. Because this will be a
significant, multiyear effort, I believe that $250,000 is a
sufficient level of resources to begin this important task.
I am revising Provision 1 to conform to this action.
"1. Notwithstanding Section 4799.13 of the Public Resources Code,
of the amount appropriated by this item, $1,000,000
$250,000 shall be used by the Secretary for
Resources for the development and publishing of a statewide
Conservation and habitat blueprint. The blueprint shall assess the
current condition of the state's natural resources and habitat and
establish a long-term set of funding and policy priorities and
targets for future 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 and when it anticipates the blueprint will be published."
Item 0540-103-0001 --For local assistance, Secretary
for Resources. I reduce this item from $4,200,000 to $3,200,000 by
deleting:
(c) County of Los Angeles-Tujunga Wash River Parkway ($1,000,000)
Although this project may be meritorious, I am deleting funding
for it to ensure the State maintains a prudent reserve.
Item 0550-005-0001 --For support of the Secretary for
the Youth and Adult Correctional Agency. I reduce this item from
$1,622,000 to $622,000 by reducing:
(a) 15-Commission on Correctional Peace Officers' Standards and
Training from $1,622,000 to $622,000. and by revising Provision 1.
I am reducing the $1,200,000 Legislative augmentation for the
Commission on Correctional Peace Officers' Standards and Training
(CPOST) by $1,000,000 because I believe the remaining $200,000 will
be sufficient to address the requirements of Chapter 762, Statutes of
1998. While I am strongly supportive of training for state
correctional officers, and have provided sufficient funding in the
Budget to increase new correctional officer training from 6 to 10
weeks, I believe it is premature to develop a 16 week training
curriculum until the issue of further increase in training time has
been addressed. I believe it would be prudent to allow CPOST to
complete the training review and make recommendations regarding the
appropriate number of training hours prior to developing and
approving the curriculum.
I am revising Provision 1 to conform to this action.
"1. Of the funds appropriated in this item, $1,200,000
$200,000 shall be available only to carry out duties
assigned to the Commission on Correctional Peace Officer Standards
and Training under Chapter 762 of the Statutes of 1998 , and
to review and approve curriculum for a future expansion of the Basic
Correctional Peace Officer Training Academy to 16 weeks per training
cohort . Any funds not used for these specific purposes
shall revert to the General Fund.
Item 0555-001-0001 --For support of Secretary for
Environmental Protection. I reduce this item from $5,710,000 to
$3,710,000 and revise Provision 1 and delete Provision 2.
I am reducing $1,500,000 of the $2,000,000 legislative
augmentation to implement a trailer bill that would authorize the
Deputy Secretary for Law Enforcement and Counsel to enforce laws
administered by CalEPA boards and departments. I am, however,
supportive of the new enforcement authority provided in the trailer
bill, and the $500,000 of this augmentation I have sustained should
be more than adequate to fulfill this new responsibility.
I am revising Provision 1 to conform to this action.
"1. Of the funds amount
appropriated in this item, $2,000,000
$500,000 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."
I am deleting the $500,000 legislative augmentation to implement a
Presidential Executive Order on environmental justice. The Secretary
for Environmental Protection is reviewing the structure, funding,
and delivery of environmental programs and therefore this
augmentation is premature.
I am deleting Provision 2 to conform to this action.
Item 0555-001-0044 --For support of Secretary for
Environmental Protection. I revise this item by reducing:
(b) 20-Special Environmental Programs from $8,259,000 to
$6,259,000; (5) 20.30-Environmental Enforcement ($1,500,000); (6)
20.35-Environmental Justice ($500,000). and (d) Amount payable from
the General Fund (Item 0555-001-0001) from -$5,710,000 to
-$3,710,000;
I am revising the schedules in this item to conform to the action
I have taken in Item 0555-001-0001.
Item 0650-001-0001 --For support of Office of Planning
and Research. I delete Provision 1.
I am deleting Provision 1, which would require the Office of
Planning and Research to fund the Innovation in Government Project
within existing resources. This provision would not allow the Office
of Planning and Research to receive reimbursements for this Project
from the existing resources of participant departments, which is
inconsistent with the Legislature's intent language in connection
with the same project in the Department of General Services, the
Department of Motor Vehicles, and the Franchise Tax Board. Clearly,
the Legislature approved moving forward with the project, and
Provision 1 conflicts with its intent and approval.
Therefore, because I am in agreement with the Legislature's intent
that the Innovation in Government Project be funded within existing
resources, I am vetoing the related funding appropriated to the
Employment Development Department and the Department of Social
Services. Further, I am directing that all five participant
departments involved provide reimbursements to the Office of Planning
and Research, as necessary to review projects in their area.
I
LEGISLATIVE COUNSEL'S DIGEST
SB 160, as amended, Peace. 1999-2000 Budget.
This bill would make appropriations for support of state
government for the 1999-2000 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 1999."
SEC. 1.50. (a) In accordance with Section 13338 of the
Government Code, as added by Chapter 1284, Statutes of 1978, and
as amended by Chapter 1286, Statutes of 1984, it is the intent of the
Legislature that this act utilize a coding scheme compatible with the
Governor's Budget and the records of the State Controller, and
provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to
all the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720--Organization Code (this code represents the California
Highway Patrol)
001--Reference Code (first appropriation for a particular fund for
support of each department)
0044--Fund Code (Motor Vehicle Account, State Transportation
Fund)
(2) Appropriation items are organized in organization code order
as reflected in the Governor's Budget.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to
one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the
codes used in this act in order to provide compatibility between the
codes used in this act and those used in the Governor's Budget and in
the records of the State Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated
administration costs and cost recoveries, the distribution of any
unallocated amounts within an appropriation and the adjustment of
schedules to facilitate departmental accounting operations, including
the elimination of categories providing for amounts payable from
other
items or other appropriations and the distribution of unscheduled
amounts to programs or categories. These revisions shall include a
certification that the revisions comply with the intent and
limitation of
expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of
amounts payable, the language authorizing the transfer shall also be
eliminated.
SEC. 2.00. (a) The following sums of money and those
appropriated by any other sections of this act, or so much thereof as
may be necessary unless otherwise provided herein, are hereby
appropriated for the use and support of the State of California for
the
1999-00 fiscal year beginning July 1, 1999, and ending June 30, 2000.
All of these appropriations, unless otherwise provided herein, shall
be
paid out of the General Fund in the State Treasury.
(b) Appropriations and reappropriations for capital outlay, unless
otherwise provided herein, shall be available for expenditure during
the 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 the
appropriation was made.
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission,
officer, employee, or other agency, or any moneys in any special fund
created by law therefor, are to be used for salaries, support or any
proper purpose, expenditures shall be made therefrom for any such
purpose only to the extent of the amount therein appropriated, unless
otherwise stated herein, or authorized pursuant to Section 11006 of
the
Government Code.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate . . . 71,518,000
Schedule:
(a) 101001-Salaries of Senators . . . 4,694,000
(b) 317295-Mileage . . . 10,000
(c) 317292-Expenses . . . 1,150,000
(d) 500004-Operating Expenses . . . 65,053,000
(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
all
other employees, and legislative committees thereof composed in
whole or in part of Members of the Senate, and for support of joint
expenses of the Legislature, to be transferred by the Controller to
the
Senate Operating Fund.
2. The funds appropriated in Schedule (e) are for operating expenses
of the Senate relating to the purchase, maintenance, repair,
insurance,
and other costs of operating automobiles for the use of Members of
the
Senate, to be transferred by the Controller to the Senate Operating
Fund.
3. The funds appropriated in Schedules (a), (b), (c), and (e) may be
transferred to or from the Senate Operating Fund.
0120-011-0001--For support of Assembly . . . 97,143,000
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 . . . 85,216,000
(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
the
Assembly Operating Fund.
2. The funds appropriated in Schedule (e) are for operating expenses
of the Assembly relating to the lease, maintenance, repair,
insurance,
and other costs of operating automobiles for the use of Members of
the
Assembly, to be transferred by the Controller to the Assembly
Operating Fund.
3. The funds appropriated by Schedules (a), (b), (c), and (e) may be
transferred to or from the Assembly Operating Fund.
0130-021-0001--For support of Office of the Legislative Analyst . .
.
0
Schedule:
(a) Expenses of the Office of the Legislative Analyst . . .
4,646,000
(b) Transferred from Item 0110-001-0001 . . . -2,323,000
(c) Transferred from Item 0120-011-0001 . . . -2,323,000
Provisions:
1. The funds appropriated in Schedule (a) are for the expenses of the
Office of the Legislative Analyst and of the Joint Legislative Budget
Committee for any charges, expenses, or claims either may incur,
available without regard to fiscal years, to be paid on
certification of
the Chairperson of the Joint Legislative Budget Committee.
2. Funds identified in Schedules (b) and (c) may be transferred from
the Senate Operating Fund, by the Senate Committee on Rules, and the
Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative Counsel Bureau . . .
62,320,000
Schedule:
(a) Support . . . 62,451,000
(b) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 239,105,000
Schedule:
(a) 10-Supreme Court . . . 30,971,000
(b) 20-Courts of Appeal . . . 145,724,000
(c) 30-Judicial Council . . . 58,996,000
(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
bench
officers, or of appellate court or trial court employees; 2) the
actions
of the Judicial Council, council members, or council employeesor
agents; or 3) the actions of the Administrative Office of the Courts
or
its employees. Either the state or the Judicial Council must be named
as a defendant or alleged to be the responsible party. Any funds not
used for this purpose shall revert to the General Fund.
3. Notwithstanding any other provision of law, up to $5,000,000
appropriated in this item may be transferred to Item 0250-101-0001 by
the Controller at the request of the Administrative Office of the
Courts, to cover any short-term cash-flow issues that occur. Any
funds
transferred shall be repaid to this item from Item 0250-101-0001. The
Judicial Council shall notify the Department of Finance and the Joint
Legislative Budget Committee when any transfer is made pursuant to
this provision, and upon repayment of the transfer.
4. The funds appropriated by 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 these 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
Council
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 . . . 11,875,000
Schedule:
(a) 30.10-Child Support Commissioner Program (AB 1058) . . .
39,590,000
(b) 30.20-California Drug Court Project . . . 1,958,000
(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
(hx) 30.90-Equal Access Fund . . . 10,000,000
(hy) 30.95-Family Law Information Centers . . . 300,000
(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.
2. In order to improve equal access and the fair administration of
justice, the funds appropriated in Schedule (hx) are to be
distributed
by the Judicial Council through the Legal Services Trust Fund
Commission to qualified legal services projects and support centers
as
defined in Sections 6213 through 6215 of the Business and Professions
Code, to be used for legal services in civil matters for indigent
persons.
This distribution is subject to rules being amended to provide that
one-third of the appointments to the commission to oversee this fund
shall be made by the Chair of the Judicial Council, pursuant to
Judicial
Council appointment procedures, consistent with current geographical
requirements and current requirements as to the ratio of public and
bar
members. Also, the chair shall appoint three nonvoting judges, one of
whom shall be an appellate justice. The Judicial Council shall
approve
awards made by the commission if the council determines that the
awards comply with statutory and other relevant guidelines. No more
than 5 percent of the funds shall be expended for administrative
expenses. Ten percent of the funds remaining after administrative
costs
shall be for joint projects of courts and legal services programs to
make legal assistance available to proper litigants and 90 percent of
the funds remaining after administrative costs shall be distributed
consistent with Sections 6216 through 6223 of the Business and
Professions Code. The Judicial Council may establish additional
reporting or quality control requirements consistent with Sections
6213
through 6223 of the Business and Professions Code.
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 . . . 1,776,178,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . . 1,565,873,000
(b) 25-Compensation of Superior Court Judges . . . 144,717,000
(c) 35-Assigned Judges . . . 13,969,000
(d) 45-Court Interpreters . . . 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
assignments
at the appellate court level.
3. The funds appropriated in Schedule (b) shall be made available for
the payment of workers' compensation claims for trial court judges.
4. The funds appropriated in Schedule (d) shall be for payments for
services of contractual court interpreters, certified court
interpreters
employed by the courts, and the following court interpreter
coordinators: one each in counties of the 1st through the 15th
classes,
0.5 each in counties of the 16th through the 31st classes, and 0.25
each
in counties of the 32nd through 58th classes. Courts in counties with
a population of 500,000 or less are encouraged, but not required, to
coordinate interpreter services on a regional basis. For the purposes
of
this provision, "court interpreter coordinators" may be full- or
part-time court employees, or those contracted by the court to
perform
these services.
The Judicial Council shall set statewide or regional rates and
policies
for payment of court interpreters, not to exceed the rate paid to
interpreters in the federal court system. The Judicial Council shall
adopt appropriate rules and procedures for the administration of
these
funds. The Judicial Council shall report to the Legislature and
Director
of the Department of Finance 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, postplea drug courts, or for
courts
that also receive funding from the Department of Alcohol and Drug
Programs' Drug Court Partnership pursuant to Chapter 1007 of the
Statutes of 1998. Any funds not expended for this specific purpose
shall revert to the General Fund. In addition, the Judicial Council
shall
submit to the Joint Legislative Budget Committee 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 . . . 890,370,000
0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund . . . 35,211,000
0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund . . . 35,211,000
Provisions:
1. Of the funds appropriated in this item, not more than $2,900,000
may be expended to support mandated training and education for
judicial officers and court staff.
0450-490--Reappropriation, local assistance, State Trial Court
Funding. $1,000,000 of the appropriation provided in the following
citation is reappropriated for a court interpreter pilot project to
provide
interpreter services in family law and domestic violence cases and
shall be available for encumbrance and expenditure until June 30,
2000.
(1) Item 0450-101-0932, Budget Act of 1998 (Ch. 324, Stats. 1998).
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 . . . 27,084,000
Schedule:
(a) Support . . . 27,834,000
(b) Reimbursements . . . -750,000
Provisions:
1. Of the funds appropriated in this item, any unencumbered funds
associated with limited-term positions scheduled to expire on June
30,
2000, shall revert back to the General Fund.
2. The Department of Information Technology shall provide the
Legislature, on a quarterly basis, starting on July 15, 1999, a Year
2000 Quarterly Report. The report, to be submitted to the fiscal
committees in each house and the Joint Legislative Budget Committee,
shall include information concerning the state's progress in
remediating mission-critical systems, system interfaces, and business
continuity planning. The report specifically shall include the names
of
the departments that provide mission-critical services that are being
monitored by the Y2K program, the names or titles of the information
technology systems that provide those mission critical services, the
status of the Y2K remediation activity for those particular systems,
the
status of the remediation activity for any related system interface
for
those particular systems, and the status of the remediation activity
for
any embedded system that is associated with that mission-critical
system or service. In addition to the detailed information, the
report
shall include a summary of that same information. The report shall
include a section addressing the status of business continuity
planning,
specifically the name of the department, the program functions being
addressed in the business continuity plan, and the status of the
business continuity plan.
3. On July 1, 1999, the Department of Information Technology shall
submit to the fiscal committees in each house and the Joint
Legislative
Budget Committee a report detailing the testing schedules for the
Event Management Center (EMC). No funds shall be expended on the
EMC until this report is submitted. The report shall include the
testing
schedules for mission-critical systems and system interfaces. The
mission-critical testing schedule shall include the name of the
mission-critical system that will be tested at the EMC, the name of
the
department that supports and operates the mission-critical system,
and
the date that the mission-critical system will be tested at the EMC.
The
EMC's system interface testing schedule shall include the title of
the
system interface, the name of the mission-critical system that will
send
the interface, what level of government (federal, state, county, or
city)
the sending interface is with, the name of the mission-critical
system
that will receive the interface, what level of government (federal,
state,
county, or city) the receiving interface is with, and the date that
the
mission-critical system interface will be tested at the EMC.
4. For purposes of developing and implementing the Events
Management Center, the Department of Information Technology shall
not enter into or amend an existing contract with a company that is
currently managing or providing independent verification and
validation services for the department's Year 2000 Project
Management Office.
5. On a monthly basis, starting August 1, 1999, the Department of
Information Technology shall submit to the fiscal committees in each
house and the Joint Legislative Budget Committee a monthly report
that includes the names of the mission-critical systems tested during
that month, the titles of the system interfaces that were tested at
the
EMC during that month, an expenditure report that includes the
amount of General Fund moneys expended for EMC for that month,
and what is expected to be expended in the following month by EMC
for personal services and operating expenses and equipment.
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 731,000
Schedule:
(a) Support . . . 1,221,000
(b) Reimbursements . . . -490,000
0520-001-0001--For support of Secretary of Business, Transportation
and Housing, for payment to Item 0520-001-0044, payable from the
General Fund . . . 200,000
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 . . . 2,221,000
(b) 30-Agency Audits Office . . . 301,000
(c) Reimbursements . . . -1,415,000
(d) Amount payable from General Fund (Item 0520-001-0001) . . .
-200,000
0530-001-0001--For support of Secretary for California Health and
Human Services Agency . . . 1,340,000
Schedule:
(a) 10-Secretary for California Health and Human Services Agency .
. . 2,316,000
(b) Reimbursements . . . -976,000
0540-001-0001--For support of Secretary for Resources . . .
1,575,000
Schedule:
(a) 10-Administration of Resources Agency . . . 4,244,000
(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
Provisions:
1. Notwithstanding Section 28.00 of this act, if federal funds which
are
not appropriated in this act become available from the Pacific
Coastal
Salmon Recovery Account administered by the National Marine
Fisheries Service or from any other source for the Watershed and
Salmon Restoration Strategy Program, those funds shall not be
expended unless and until a statute is enacted authorizing and
defining
that program and specifying the use of the federal funds. This
restriction shall apply regardless of the state agency, department,
or
other entity designated to
receive the federal funds.
2. Of the amount appropriated in this item, $200,000 shall be
available
for the support and development of an environmental website through
a public--private partnership with Global Cities Online.
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 for 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 for the development and publishing of a
statewide Conservation and habitat blueprint. The blueprint shall
assess the current condition of the state's natural resources and
habitat
and establish a long-term set of funding and policy priorities and
targets for future 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 and when it anticipates the blueprint will be published.
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 . . .
2,500,000
Schedule:
(a) River Parkway Program . . . 2,500,000
Provisions:
1. Of the amount appropriated in this item, $2,500,000 may be
allocated for expenditure by the Resources Agency for projects
consistent with Section 78682.2 of the Water Code. Funds received by
other state agencies from this item for acquisition or restoration
projects are exempt from the reporting requirements of Section 28.50
of this act.
0540-103-0001--For local assistance, Secretary for Resources . . .
4,200,000
Schedule:
(a) City of San Jose--Guadalupe River Parkway . . . 2,000,000
(b) San Gabriel River Conservancy . . . 700,000
(c) County of Los Angeles--Tujunga Wash River Parkway . . .
1,000,000
(d) County of Sacramento--American 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 . . . 1,622,000
Schedule:
(a) 15-Commission on Correctional Peace Officers' Standards and
Training . . . 1,622,000
Provisions:
1. Of the funds appropriated in this item, $1,200,000 shall be
available
only to carry out duties assigned to the Commission on Correctional
Peace Officer Standards and Training under Chapter 762 of the
Statutes of 1998, and to review and approve curriculum for a future
expansion of the Basic Correctional Peace Officer Training Academy
to 16 weeks per training cohort. Any funds not used for these
specific
purposes shall revert to the General Fund.
0552-001-0001--For support of Office of the Inspector General,
Program 10 . . . 7,294,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 5,710,000
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.
3. Of the funds appropriated in this item, $150,000 shall be used for
the Santa Susana Field Laboratory Advisory Panel.
4. Of the funds appropriated in this item, $109,000 shall be
available
for ISO 14000 environmental management system projects, subject to
the enactment of a statute establishing ISO 14000 program parameters.
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 . . . 8,259,000
(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
(7) 20.45-ISO 14000/Permit Consolidation Zones . . . 168,000
(8) 20.50-Santa Susanna Advisory Panel . . . 150,000
(c) Reimbursements . . . -2,093,000
(d) Amount payable from the General Fund (Item 0555-001-0001) .
. . -5,710,000
(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 . . . 1,188,000
Schedule:
(a) Secretary for Education . . . 1,188,000
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.
0650-001-0001--For support of Office of Planning and Research . . .
4,008,000
Schedule:
(a) 11-State Planning and Policy Development . . . 4,327,000
(aa) 21-California Commission on Improving Life Through Service
(CCILTS) . . . 2,354,000
(b) Reimbursements . . . -334,000
(c) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002) . . . -470,000
(d) Amount payable from the Federal Trust Fund (Item
0650-001-0890) . . . -1,869,000
Provisions:
1. It is the intent of the Legislature that the Innovation in
Government
Project be funded utilizing existing resources.
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
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust Fund
. . . 1,869,000
0650-011-0001--For support of Office of Planning and Research . . .
1,093,000
Schedule:
(a) Office of the Secretary for Education . . . 1,103,000
(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 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.
0650-101-0890--For local assistance, Office of Planning and Research,
payable from the Federal Trust Fund . . . 31,900,000
Provisions:
1. The funds appropriated in this item are for local assistance
allocations approved by the California Commission on Improving Life
Through Service (CCILTS).
0650-111-0001--For local assistance, Office of Planning and Research
for the Office of the Secretary for Education (Proposition 98), 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
upon
determination that all obligations of the Secretary for Education in
the
Office of Planning and Research have been met, the unexpended
balance of the funds appropriated in this item shall be available for
expenditure by the Office of the Secretary for Education as
authorized
by the Director of Finance.
0690-001-0001--For support of Office of Emergency Services . . .
34,965,000
Schedule:
(a) 15-Mutual Aid Response . . . 12,921,000
(b) 35-Plans and Preparedness . . . 23,948,000
(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
Legislative
Budget Committee, by the amount of federal funds made available for
the purposes of this item in excess of the federal funds scheduled in
Item 0690-001-0890.
2. The Office of Emergency Services shall charge tuition for all
training offered through the California Specialized Training
Institute.
3. Upon the approval by the Department of Finance, the Controller
shall transfer such funds as are 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.
0690-101-0001--For local assistance, Office of Emergency Services
. . . 1,299,000
Schedule:
(a) Police/Fire Mobile Data Terminals . . . 150,000
(b) Hillside Drive Landslide Repairs . . . 1,000,000
(c) Kings City Fire Department . . . 19,000
(d) City of Firebaugh . . . 80,000
(e) City of Garden Grove-Emergency Operations Center . . . 50,000
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. . . . 340,000
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 . . . 61,993,000
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 shall be included in
future Budget Acts until outstanding loans are repaid either through
the sale of bonds or from an appropriation.
0690-490--Reappropriation, Office of Emergency Services. 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:
0660--Public Buildings Construction Fund Item
0690-301-0660-Budget Act of 1998 (Ch. 324, Stats. 1998).
(1) 80.10.001-Sacramento OES Headquarters and State Operations
Center-Construction.
0750-001-0001--For support of Office of the Lieutenant Governor .
. . 2,572,000
0820-001-0001--For support of Department of Justice . . .
239,971,000
Schedule:
(1) 11.01-Directorate-Administration . . . 16,476,000
(2) 11.02-Distributed Directorate-Administration . . . -16,476,000
(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 . . . 5,737,000
(4) 30-Civil Law . . . 87,922,000
(5) 40-Criminal Law . . . 76,506,000
(6) 45-Public Rights . . . 38,156,000
(7) 50-Law Enforcement . . . 121,067,000
(8) 60-Criminal Justice Information Services . . . 131,995,000
(9) 65-Gambling Control . . . 5,450,000
(10) Reimbursements . . . -105,154,000
(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) . . . -39,610,000
(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 (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
the
judgment of the Attorney General or his or her designee, are
necessary
to the performance of the investigatory and enforcement
responsibilities of the Department of Justice, from the funds
appropriated for that purpose in this item.
3. Notwithstanding Section 28.50 of this act, the Attorney General
may
augment the reimbursement authority provided in this item by up to an
aggregate of 10 percent above the amount approved in this act for the
Civil Law Division and the Public Rights Division in cases where the
legal representation needs of client agencies are secured by an
interagency agreement or letter of commitment and the corresponding
expenditure authority has not been provided in this item. The
Attorney
General shall notify the chairpersons of the budget committees, the
Joint Legislative Budget Committee and the Department of Finance
within 15 days after the augmentation is made as to the amount and
justification of the augmentation, and the program that has been
augmented.
4. Of the amount appropriated in this item, $2,062,000 is for the
legal
defense costs of the state in cases arising from claims of property
losses due to floods. Any funds not used for this purpose shall
revert
to the General Fund.
5. Of the funds appropriated in this item, $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
the
northern California pilot program for investigating inactive homicide
cases. Any funds not used for this purpose shall revert to the
General
Fund.
0820-001-0012--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Attorney General Antitrust
Account . . . 1,018,000
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 . . .
39,610,000
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
for
the registration of assault weapons shall not exceed $20 per
registrant.
0820-001-0557--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Toxics Substances Control
Account . . . 1,725,000
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. . . .
7,774,000
Schedule:
(a) 25-Executive Programs . . . 2,919,000
(b) 40-Criminal Law . . . 3,855,000
(c) 50-Law Enforcement . . . 1,000,000
Provisions:
1. The funds appropriated in Schedule (a) shall be allocated to
community-based violence prevention activities related to the
California Gang, Crime and Violence Prevention Partnership Program,
pursuant to Chapter 885 of the Statutes of 1997.
2. Of the funds appropriated in Schedule (b), $3,355,000 shall be
allocated to district attorneys for vertical prosecution activities
related
to implementation of the Battered Women Protection Act of 1994,
pursuant to Chapter 140 of the Statutes of 1994.
3. (a) For the purposes of violence prevention programs operated by
the Department of Justice, the following definitions apply:
(1) "Violence prevention" means a comprehensive effort to address the
multiple root causes of violent behavior among young people,
including, but not limited to, poverty, unemployment, discrimination,
substance abuse, educational failure, fragmented families, domestic
abuse, internalized shame, and felt powerlessness. Violence
prevention
as defined in this provision is distinct from violence containment or
suppression, which is a foremost duty of law enforcement.
(2) "Violence prevention programs" means programs that contribute
to empowerment and improved life management skills for young
people, that foster healthy communities in which young people can
grow in dignity and safety, and that realign institutions to be more
inclusive and receptive in responding to, and enfranchising young
people so that the potential for creative expression that exists in
every
young person is realized to the fullest.
(b) The Department of Justice shall perform evaluations of its
violence
prevention programs for the purpose of ensuring that these programs:
(1) conform to the definition of violence prevention, (2) maximize
efficiency and synergy among programs, and (3) establish meaningful
performance goals. It is the intent of the Legislature to provide a
common and consistent definition of violence prevention and violence
prevention programs by which all programs can be measured and
evaluated.
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
support
of the California Witness Protection Program, pursuant to Chapter 507
of the Statutes of 1997. Any funds not expended for this specific
purpose shall revert to the Restitution Fund.
2. Of the amount appropriated in this item and the amount
appropriated in Item 0820-001-0214, the department may expend up
to $150,000 for the administration of the California Witness
Protection
Program, including the review of appropriate policies and procedures
for the submittal and review of claims.
3. The Bureau of State Audits shall audit the Department of Justice's
claims review process for the California Witness Protection Program
to ensure that all criteria for program eligibility are met and shall
report annually to the Legislature by January 1 on the results of its
audits. The bureau shall also recommend changes to criteria for the
program to ensure accountability as part of its annual report to the
Legislature.
0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account . . . 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
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. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
0820-301-0001--For capital outlay, Department of Justice . . .
2,048,000
Schedule:
(1) 85.60.010-Santa Barbara Replacement Laboratory--Working
drawings . . . 263,000
(2) 85.60.020-Santa Rosa Replacement 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 . . . 39,969,000
Schedule:
(1) 85.50.070-Central Valley Replacement Laboratory--Construction
. . . 10,669,000
(2) 85.50.080-Riverside Replacement Laboratory--Construction . . .
12,573,000
(3) 85.60.010-Santa Barbara Replacement Laboratory--Construction
. . . 5,057,000
(5) 85.60.030-Fresno Replacement Laboratory--Construction . . .
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. Proceeds from the sale of the bonds authorized
in Provision 1 of this item may be used to reimburse any outstanding
interim financing costs for the project identified in Schedule (1) of
this
item. If the bonds authorized in this item are not sold, the
Department
of Justice shall commit a sufficient portion of its support
appropriation
provided in this act to repay any outstanding interim financing debt
incurred on the project identified in Schedule (1).
3. The maximum amount of bonds, notes or bond anticipation notes to
be sold shall not exceed the cost of construction and any additional
amounts necessary to pay interim and permanent financing costs.
0820-490--Reappropriation, Department of Justice. Notwithstanding
any other provision of law, the balance of funds provided in the
following citation is reappropriated on the effective date of this
act for
the purposes and subject to the limitations, unless otherwise
specified,
provided for in the appropriation, and shall be available for
expenditure until June 30, 2000.
0001--General Fund
(1) The balance of the $350,000 appropriated from Item
0820-001-0001, Budget Act of 1997, as reappropriated by Item
0820-490, Budget Act of 1998, for the necessary expenditures
pursuant to the trial of State ex rel State Lands Commission v. City
of
Los Angeles in accordance with Provision 4 of Item 0820-001-0001
of the Budget Act of 1997.
0820-492--Reappropriation, Department of Justice. The 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
(1) Item 0820-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(5) 85.60.050-Hawkins Data Center--Replace/Upgrade Computer
Room Emergency Power Configuration-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
the
identified projects receive construction funding in other items of
this
act.
0840-001-0001--For support of State Controller . . . 60,391,000
Schedule:
(a) 100000-Personal Services . . . 64,672,000
(b) 300000-Operating Expenses and Equipment . . . 34,481,000
(c) Less funding provided by State Controller's Statewide Information
Technology Projects (Item 0841-001-0001) . . . -3,597,000
(d) Reimbursements . . . -27,730,000
(e) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -2,915,000
(f) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -804,000
(g) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -387,000
(h) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -699,000
(i) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,273,000
(j) Amount payable from the State Penalty Fund (Item 0840-001-0903)
. . . -936,000
(k) Amount payable from nongovernmental cost funds, (Retail Sales
Tax Fund) (Item 0840-001-0988) . . . -178,000
(l) Amount payable from various special funds (Item 0840-011-0494)
. . . -41,000
(m) Amount payable from various bond funds (Item 0840-011-0797)
. . . -162,000
(n) Amount payable from various nongovernmental cost funds (Item
0840-011-0988) . . . -40,000
Provisions:
1. The appropriation made in this item shall be in lieu of the
appropriation in Section 1564 of the Code of Civil Procedure for all
costs, expenses, or obligations connected with the administration of
the Unclaimed Property Law, with the exception of payment of
owners' or holders' claims pursuant to Section 1540, 1542, 1560, or
1561 of the Code of Civil Procedure, or of payment of the costs of
compensating contractors for locating and recovering unclaimed
property due the state.
2. Of the claims received for reimbursement of court-ordered or
voluntary desegregation programs pursuant to Sections 42243.6,
42247, and 42249 of the Education Code, the Controller shall pay only
those claims that have been subjected to audit by school districts in
accordance with the Controller's procedures manual for conducting
audits of education desegregation claims. Furthermore, the Controller
shall pay only those past-year actual claims for desegregation
program
costs that are accompanied by all reports issued by the auditing
entity,
unless the auditing entity was the Controller.
3. No less than 0.9 personnel-year in the Audits Division shall be
used
to audit education desegregation claims.
4. The Controller may, with the concurrence of the Director of
Finance
and the Chairperson of the Joint Legislative Budget Committee, bill
affected state departments for activities required by Section 20050
of
the State Administrative Manual, relating to the administration of
federal pass-through funds.
No billing may be sent to affected departments sooner than 30 days
after the Chairperson of the Joint Legislative Budget Committee has
been notified by the Director of Finance that he or she concurs with
the
amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of
Civil Procedure, the Controller may publish notice in any manner that
the Controller determines reasonable, provided that (1) none of the
moneys used for this purpose is redirected from funding for the
Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
the
publication of notice.
(b) No funds appropriated in this act may be expended by the
Controller to provide 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, the
Controller shall not expend more than $500,000 to conduct
posteligibility fraud audits of the Supplemental Security
Income/State
Supplementary Payment Program (SSI/SSP).
8. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:
(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual
costs that would necessarily have been incurred for that purpose if
performed by employees of the local agency or school district.
(b) The maximum amount of reimbursement provided in subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished without
incurring the additional costs claimed by the local agency or school
district.
9. The funds appropriated to the Controller in this act may not be
expended for any performance review or performance audit except
pursuant to specific statutory authority. It is the intent of the
Legislature that audits conducted by the Controller, or under the
direction of the Controller, shall be fiscal audits that focus on
claims
and disbursements, as provided for in Section 12410 of the
Government Code. Any report, audit, analysis, or evaluation issued by
the Controller for the 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 moneys
pursuant to Section 1861.01 of the Insurance Code and Section 1523
of the Code of Civil Procedure.
0840-001-0061--For support of State Controller, for payment to Item
0840-001-0001, payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund . . . 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 in writing of
the
necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
0840-011-0797--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated bond funds . . . 162,000
Provisions:
1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the committee, or his or her designee, may in each
instance determine.
0840-011-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated 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
the
Yosemite Foundation all moneys deposited in the account for
activities
authorized pursuant to Article 8.4 (commencing with Section 5060) of
Chapter 1 of Division 3 of the Vehicle Code (Ch. 1273, Stats. 1992).
0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund . . . 95,000
Provisions:
1. The funds appropriated in this item are to be allocated as
follows:
(a) To the Franchise Tax Board and Controller for reimbursement of
costs incurred in connection with duties under Article 9 (commencing
with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the
Revenue and Taxation Code.
(b) To the California Fire Foundation the balance in that fund for
the
construction of a memorial as authorized in that article.
0841-001-0001--For support of State Controller's Statewide
Information Technology Projects . . . 1,813,000
(a) Human Resource Management System and Travel Expense Claim
Reimbursements System . . . 3,597,000
(b) Reimbursements . . . -1,784,000
0845-001-0001--For support of Department of Insurance . . . 735,000
Schedule:
(a) 30-Tax Collection and Audit . . . 735,000
0845-001-0217--For support of Department of Insurance, payable from
the Insurance Fund . . . 102,582,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 51,707,000
(b) 12-Consumer Protection . . . 29,572,000
(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
transfer
$2,257,000 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
transfer
$478,000 as of July 1, 1999, to the State and Consumer Services
Agency for support of the Office of Insurance Advisor, to provide
assistance to the Governor on insurance-related matters.
3. Of the funds appropriated in this item, an amount not to exceed
$600,000 shall be used solely to cover intervenor compensation costs
allowable under subdivision (b) of Section 1861.10 of the Insurance
Code.
4. Of the amount appropriated in this item, $5,016,000 is for
conducting activities pursuant to Chapter 963 of the Statutes of
1998.
It is the intent of the Legislature that the Department of Insurance
be
reimbursed for the cost associated with the investigation and
enforcement actions relating to Holocaust era insurance claims.
Accordingly, it is the intent of the Legislature that the Department
of
Insurance repay the funding specified above to the General Fund and
the Insurance Fund from reimbursements received for costs associated
with the investigation and enforcement actions relating to Holocaust
era insurance claims. Further, it is the intent of the Legislature
that
reimbursement of state costs shall first be delivered to the
Controller
to be deposited in the General Fund for the
repayment of funds
appropriated by Chapter 963 of the Statutes of 1998 and next for
repayment of funds transferred from the General Fund as a loan to the
Insurance Fund by Item 0845-011-0001 of this act, consistent with
Provision 1 of that item. Any subsequent reimbursements received up
to the $348,000 appropriated by this item from Insurance Fund
unrestricted revenues shall be delivered to the Controller for
deposit
into the Insurance 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.
6. The amount identified in Provision 4 for conducting activities
pursuant to Chapter 963 of the Statutes of 1998 includes funding to
support the activities of the Holocaust Era Insurance Claims
Oversight
Committee created pursuant to that chapter. The committee shall
review and make recommendations on the priorities for the allocation
of funds by the Department of Insurance for Holocaust era insurance
claims-related activities. Further, in the event of a proposed
settlement
of a policy or group of policies, the Commissioner of Insurance shall
confer with the committee, which shall recommend whether the
preopposed settlement is equitable before a settlement agreement is
finalized. It is the intent of the Legislature to enact legislation
to
further define the appointment procedure and responsibilities of the
oversight committee.
7. The Department of Insurance shall evaluate the contract pursuant
to
which the Health Insurance Plan of California is to be transferred to
private operation and shall determine whether the contract calls for
activities subject to regulation by the department. The Commissioner
of Insurance shall report the results of this evaluation to the
chairs and
vice-chairs of the Insurance Committees of the Senate and the
Assembly.
8. Notwithstanding any other provision of law, the Insurance
Commissioner may publish notices relating to Holocaust survivors
insurance claim activities in a manner that the commissioner
determines reasonable provided that: (a) none of the moneys for this
purpose may be redirected from other budgeted activities, (b) no
photograph is used in the publication of the notice, and (c) no
elected
official's name is used in the publication of the notice unless
otherwise
required by law.
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
. . . (4,668,000)
Provisions:
1. The transfer made by this item is a loan to the Insurance Fund for
the Department of Insurance to conduct activities pursuant to Chapter
963 of the Statutes of 1998. This loan shall be paid with interest
calculated at the rate earned by the Pooled Money Investment Account
at the time of the transfer. Principal and interest on the loan shall
be
paid no later than June 30, 2005.
2. The funds transferred by this item include funding to support the
activities of the Holocaust Era Insurance Claims Oversight Committee
created pursuant to Chapter 963 of the Statutes of 1998.
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
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
shall
be in sufficient detail that they may be used for legislative
oversight
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 . . .
179,762,000
Schedule:
(a) 100000-Personal Services . . . 211,598,000
(b) 300000-Operating Expenses and Equipment . . . 73,531,000
(c) Reimbursements . . . -81,459,000
(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
Provisions:
1. It is the intent of the Legislature that all funds appropriated to
the
Board of Equalization for processing tax returns, auditing, and
collecting owed tax amounts be used in a manner consistent with the
board's authorized budget and the documents that were presented to
the Legislature for its review in support of that budget. The Board
of
Equalization may not reduce expenditures or redirect either funding
or
personnel resources away from direct auditing or collection
activities
without prior approval of the Director of Finance. The Director of
Finance shall not approve any reduction or redirection sooner than 30
days after notification is provided 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 actions
without the approval of the Department of Finance. Furthermore, upon
enactment of the Budget Act of 1999, the Executive Director of the
Board of Equalization shall promptly submit to the Department of
Finance documents to establish or reestablish all budgeted positions
in the units reflected in the 1999-00 Salaries and Wages Supplement
as revised by legislative budget actions and shall expeditiously fill
budgeted positions consistent with the funding provided in this act.
2. Of the amount appropriated in this item, $250,000 is available
only
for assessment studies preliminary to obtaining data to update
replacement cost factors and useful life tables used in the valuation
of
equipment and other business property for property tax purposes. It
is
the intent of the Legislature that the Board of Equalization perform,
during the 1999-00 fiscal year, preliminary assessment studies for
industry areas and present the results to the committees in each
house
of the Legislature that consider taxation measures. Each preliminary
assessment shall estimate the potential range of the impact on state
and
local revenues from the adoption of new replacement cost factors and
useful life tables, discuss the frequency with which the factors and
tables should be updated to remain reasonably accurate, and provide
an analysis of any methodological issues that may be faced in
designing data collection and analysis methods for each study.
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 . . . 20,258,000
Schedule:
(a) 100000-Personal Services . . . 20,056,888
(b) 300000-Operating Expenses and Equipment . . . 16,274,112
(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) . . . -18,766,000
(f) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274) . . . -375,000
Provisions:
1. Notwithstanding the Governor's Executive Order W-173-1998, the
Secretary of State shall no longer serve as the Chief Executive
Officer
of the California Gold Discovery to Statehood Sesquicentennial
Commission (CGDSS). The Secretary of State's staff shall no longer
provide support services for the CGDSS. No funds appropriated to the
Secretary of State shall be expended for any purposes under Executive
Order W-173-1998.
0890-001-0228--For support of Secretary of State, for payment to Item
0890-001-0001, payable from the Secretary of State's Business Fees
Fund . . . 18,766,000
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) . . .
6,111,000
(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 88) . . .
1,000
(3) 98.01.049.479-Handicapped voter access (Ch. 494, Stats. 79) . .
.
0
(4) 98.01.070.475-Voter registration procedures (Ch. 704, Stats. 75)
. . . 1,416,000
(5) 98.01.101.381-Local elections (Ch. 1013, Stats. 81) . . . 0
(6) 98.01.104.285-Election materials (Ch. 1042, Stats. 85) . . . 0
(7) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats. 76)
. . . 0
(8) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats. 82) . .
.
325,000
(9) 98.01.160.382-Democratic presidential delegates (Ch. 1603, Stats.
82) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts in this
item. No order may be issued pursuant to this provision unless
written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) 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 . . . 5,119,000
Schedule:
(a) 100000-Personal Services . . . 13,721,000
(b) 300000-Operating Expenses and Equipment . . . 4,756,000
(c) Reimbursements . . . -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 Year
2000 compliant. Those departments or programs include, but are not
limited to, the Department of Health Services' Women, Infant and
Children's Program, and the Employment Development Department's
Unemployment and Disability Insurance Program.
0950-001-0240--For support of the State Treasurer, for payment to
Item 0950-001-0001, payable from the Local Agency Deposit Security
Fund . . . 302,000
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,641,000
Schedule:
(a) 10-California Debt and Investment Advisory Commission . . .
1,741,000
(b) Reimbursements . . . -100,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the California Debt and Investment
Advisory Commission in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
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 . . . 676,000
Schedule:
(a) 10-Debt Limit Allocation Committee . . . 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 the fiscal committees and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
0968-001-0448--For support of California Tax Credit Allocation
Committee, payable from the Occupancy Compliance Monitoring
Account, Tax Credit Allocation Fee Account . . . 647,500
Schedule:
(a) 10-California Tax Credit Allocation Committee . . . 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 . .
. 1,257,500
Schedule:
(a) 10-California Tax Credit Allocation Committee . . . 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 of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine.
0977-101-0001--For local assistance, California Health Facilities
Financing Authority . . . 5,000,000
Schedule:
(a) 10-Help II Loan Program . . . 5,000,000
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
9,814,000
Schedule:
(a) 10-Education . . . 10,198,000
(ax) 20-Exposition Park Management . . . 339,000
(b) 30-California African-American Museum . . . 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) . . . -2,728,000
Provisions:
1. The Director of General Services shall not approve a contract,
permit, or lease agreement by the museum (excluding those for
museum exhibits) that reduces state revenues or increases state costs
by $25,000 or more unless, not sooner than 30 days prior to giving
his
or her approval, the director submits in writing to the Chairperson
of
the Joint Legislative Budget Committee notification of the director's
intent to approve that contract, permit, or lease, or not sooner than
such lesser time as the chairperson may in each instance determine.
This provision shall have no effect as to those contracts that the
legislative fiscal commit tees have examined as part of the budget
process or otherwise.
1100-001-0267--For support of California Science Center for payment
to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund . . . 2,728,000
Provisions:
1. Funds appropriated in this item shall be expended for legal
services
relating to the negotiation of any leases pertaining to the Los
Angeles
Memorial Coliseum or Exposition Park, or both. The Legislature
declares that Exposition Park is a valuable asset of the State of
California and that any lease regarding the state-owned real property
or improvements, or both, shall provide adequate consideration to the
state and optimal use of the park to the citizens of California.
Notwithstanding any other provisions of law, the California Science
Center shall represent the interests of the state in any lease
negotiations.
The California Science Center shall obtain an appraisal
of the value of the park and the worth of the park operations. No
lease
shall become effective sooner than 30 days after written notification
from the California Science Center to the chairs of the committees of
each house of the Legislature that consider appropriations and the
Chair of the Joint Legislative Budget Committee. The California
Science Center shall report quarterly to the Legislature commencing
on October 1, 1999, on the status of, and the progress being made in,
lease negotiations.
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 . . .
788,000
Schedule:
(1) 11.00.003-California African-American Museum--Minor projects
. . . 38,000
(2) 11.00.004-Technology Hall and Hall of
Health--Remodel--Preliminary plans, working drawings, and
construction . . . 750,000
Provisions:
1. Notwithstanding Section 4 of Chapter 252 of the Statutes of 1998,
for the project identified in Schedule 2, the Department of General
Services may enter into an agreement with the California Science
Center, using the design-build construction procurement process
specified in Sections 13332.19 and 14661 of the Government Code, to
provide for the relocation of, and planning, acquisition,
construction,
equipping, and furnishing of, the administrative facilities for the
staff
of the California Science Center. The design-build method to be used
for this project is the design-build competition specified in clause
(ii)
of subparagraph (A) of paragraph (3) of subdivision (d) of Section
14661 of the Government Code.
1100-401--Interim financing for the Masterplan Parking Facility.
Provisions:
1. The California Science Center may apply to the California
Infrastructure and Economic Development Bank for a bridge loan for
federal funds for the Masterplan Parking Facility project pursuant to
the loan program requirements. This authorization is intended to meet
the requirements of Section 63041 of the Government Code.
1100-490--Reappropriation, California Science Center. The balances
of the appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations:
0001--General Fund
(1) Item 1100-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(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. 1998)
(1) 11.00.002-Masterplan Parking Facility, Phase I--Preliminary
plans,
working drawings, and construction.
1111-001-0001--For support of the Department of Consumer Affairs
to administer the activities of the California Complete Count
Committee . . . 24,715,000
Schedule:
(a) Administration . . . 5,165,000
(b) State Agency Outreach . . . 2,000,000
(c) County Complete Count Committees . . . 5,000,000
(d) School-based Outreach Programs . . . 1,250,000
(e) Nonprofit Questionnaire Assistance Centers . . . 1,300,000
(f) Media Campaign . . . 10,000,000
1111-001-0069--For transfer by the Controller from the State Board
of Barbering and Cosmetology Fund to the Consumer Affairs Fund .
. . 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
Provisions:
1. The funds appropriated in this item are scheduled as follows:
(a) Education . . . 742,000
(b) Smog Quality Assurance and Engineering . . . 34,448,000
(c) Licensing . . . 1,632,000
(d) Intake . . . 7,433,000
(e) Mediation . . . 4,945,000
(f) Enforcement . . . 17,855,000
(g) Special Projects . . . 4,159,000
(h) Consumer Protection Operations . . . 22,351,000
(i) Administration . . . (13,396,000)
2. Each of the programs scheduled under Provision 1 may be increased
or decreased by an amount not to exceed 25 percent of the amount
scheduled for that program.
3. The funds appropriated for transfer in this item shall only be
available for expenditure pursuant to Provisions 1 and 2.
4. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0582--For transfer by the Controller from the High Polluter
Repair or Removal Account to the Consumer Affairs Fund . . .
62,267,000
Provisions:
1. The funds appropriated in this item shall be allocated in
accordance
with the following schedule:
(a) Consumer education . . . 1,478,000
(b) Smog check engineering and operations . . . 4,685,000
(c) Call intake . . . 1,023,000
(d) Enforcement . . . 3,081,000
(e) Repair assistance disbursements . . . 26,000,000
(f) Vehicle retirement disbursements . . . 26,000,000
2. Each of the programs listed under Provision 1 may be increased or
decreased by an amount not to exceed 25 percent of the amount
allocated for that program.
3. The funds appropriated for transfer in this item shall only be
available for expenditure pursuant to Provisions 1 and 2.
4. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0717--For transfer by the Controller from the Cemetery
Fund, Professions and Vocations Fund to the Consumer Affairs Fund
. . . 1,168,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0750--For transfer by the Controller from the State Funeral
Directors and Embalmers Fund, Professions and Vocations Fund to the
Consumer Affairs Fund . . . 771,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0752--For transfer by the Controller from the Bureau of
Home Furnishings and Thermal Insulation Fund to the Consumer
Affairs Fund . . . 2,984,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0769--For transfer by the Controller from the Private
Investigator Fund to the Consumer Affairs Fund . . . 744,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-001-0890--For transfer by the Controller from the Federal Trust
Fund to the Consumer Affairs Fund . . . 1,000,000
Provisions:
1. Notwithstanding any other provision of law, the Federal Trust
Fund
Account of the Bureau for Private Postsecondary and Vocational
Education may borrow from the Private Postsecondary and Vocational
Education Administration Fund an amount not to exceed a cumulative
total of $500,000 for the purpose of meeting cash-flow needs for the
purposes funded in this item due to delays in collecting federal
funds.
Any loan made pursuant to this provision shall be made only upon
approval of the Department of Finance, and only if the Bureau
demonstrates and certifies that a sufficient surplus exists in the
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 . . . 187,436,000
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 . .
. 210,950,000
(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 of
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
be
used only for the purposes authorized 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.
1111-101-0001--For local assistance, Department of Consumer
Affairs, for contribution to City of Downey, Downey Cemetery, for the
construction of a memorial wall and garden . . . 75,000
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 . . . 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 . . . 43,345,000
Schedule:
(a) 30-Contractors State License Board . . . 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 . . .
32,661,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 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 . . . 1,777,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 1,800,000
(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
. . . 5,755,000
Schedule:
(a) 72-Board of Pharmacy . . . 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 . . . 655,000
Schedule:
(a) 81-Court Reporters Board . . . 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 . . . 2,866,000
Schedule:
(a) 84-Structural Pest Control Board . . . 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 . . . 341,095,000
Schedule:
(a) 10-Tax Programs . . . 335,113,968
(b) 20-Homeowners and Renters Assistance . . . 2,864,448
(c) 30-Political Reform Audit (1,246,000) . . . 0
(d) 40-Child Support Collections . . . 10,579,120
(e) 50-DMV Collections . . . 8,190,528
(f) 60-Court Collections . . . 2,490,816
(g) 70-Contract Work . . . 8,744,120
(h) 80.01-Administration . . . 21,490,000
(i) 80.02-Distributed Administration . . . -21,490,000
(j) Reimbursements . . . -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) . . . -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
the
Franchise Tax Board for processing tax returns, auditing and
collecting
owed tax amounts, shall be used in a manner consistent with its
authorized budget and the documents which support the budget as
enacted which were presented to the Legislature for its review. The
Franchise Tax Board shall not reduce expenditures or redirect either
funding or personnel resources away from direct auditing or
collection
activities without the prior approval of the Director of Finance. The
director shall not approve any such reduction or redirection sooner
than 30 days after providing notification to the Joint Legislative
Budget Committee. No position may be transferred from the
organizational unit to which it was assigned in the 1999-00 Governor'
s
Budget and the Salaries and Wages Supplement as revised by
legislative budget actions without the approval of the Department of
Finance. Furthermore, upon enactment of this act, the Executive
Officer of the Franchise Tax Board shall promptly submit to the
Department of Finance documents to establish or reestablish all
budgeted positions, in the units reflected in the 1999-00 Salaries
and
Wages Supplement as revised by legislative budget actions, and shall
expeditiously fill budgeted positions consistent with the funding
provided in this act.
2. It is the intent of the Legislature that the Franchise Tax Board
resolve tax controversies, without litigation, on a basis that is
fair to
both the state and the taxpayer and in a manner that will enhance
voluntary compliance and public confidence in the integrity and
efficiency of the board.
3. During the 1999-00 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (A) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $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
for
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. Of the amount appropriated in this item, $280,000 is allocated for
the Franchise Tax Board to contract for access to a hot-site facility
to
provide recovery of critical automated applications within 48 hours
of
a disaster. These funds shall be available for expenditure no sooner
than 30 days after notification to the Legislature of approval by the
Department of Information Technology of the special project report.
6. It is the intent of the Legislature that the Innovation in
Government
Project be funded utilizing existing resources.
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 . .
. 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
(2) 98.01.149.084-Business Tax Reporting Requirements (Ch. 1490,
Stats. 1984) . . . 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).
(b) Business Tax Reporting Requirements (Ch. 1490, Stats. 1984).
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 . . . 10,735,000
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.
1760-001-0119--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 1998 State School
Facilities Fund . . . 775,000
Provisions:
1. Notwithstanding Item 9840-001-0494, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
1760-001-0344--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the State School
Building Lease-Purchase Fund . . . 9,409,000
Provisions:
1. Notwithstanding Item 9840-001-0494, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
1760-001-0450--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Seismic Gas Valve
Certification Fee Account . . . 75,000
1760-001-0465--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Energy Resources
Programs Account . . . 1,293,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 25,245,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 375,874,000
Schedule:
(a) Program support . . . 521,593,000
(b) Distributed services . . . -14,194,000
(c) Amount payable from the General Fund (Item 1760-001-0001) .
. . -10,735,000
(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
(ix) Amount payable from the 1998 State School Facilities Fund (Item
1760-001-0119) . . . -775,000
(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) . . . -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) . . . -64,836,000
(q) Amount payable from the Motor Vehicle Parking Facilities Money
Account (Item 1760-002-0003) . . . -1,105,000
Provisions:
1. Notwithstanding any other provision of law, revenues from the sale
of legislative bills and publications received by the Bill Room shall
be
deposited in the Service Revolving Fund.
2. Notwithstanding any other provision of law, if the Director of the
Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make
one or more payments currently due and payable, he or she may order
the transfer of moneys to that special fund in the amount necessary
to
make payment or payments, as a loan from the Service Revolving
Fund. That loan shall be subject to all of the following conditions:
(a) No loan shall be made that would interfere with the carrying out
of
the object for which the Service Revolving Fund was created.
(b) The loan shall be repaid as soon as there is sufficient money in
the
recipient fund to repay the amount loaned, but no later than 18
months
after the date of the loan, except that the loan to the Motor Vehicle
Parking Fund shall be repaid no later than five years after the date
of
the loan. The Department of General Services may impose a parking
rate increase as necessary for the repayment of the loan only if the
increase is approved by a memorandum of understanding entered into
by each collective bargaining unit that represents state employees to
be
affected by the increase, and the memorandum of understanding is
ratified by statute. Any parking rate increase imposed pursuant to
this
provision shall apply equally to state employees who are affected by
the increase whether or not they are represented by a collective
bargaining unit. The amount loaned shall not exceed the amount that
the fund or program is authorized at the time of the loan to expend
during the 1999-00 fiscal year from the recipient fund except as
otherwise provided in Provisions 4, 5, and 6 of this item.
(c) The terms and conditions of the loan are approved, prior to the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
3. Notwithstanding any other provision of law, the Director of the
Department of General Services may authorize a loan from the Service
Revolving Fund to the Public School Planning, Design and
Construction Review Revolving Fund for the purpose of meeting the
cash needs of the Structural Safety and Fire and Life Safety Sections
in the Division of the State Architect. The loan shall not exceed
$4,000,000. As a condition of the loan, the Division of the State
Architect shall reduce its school plan review and inspection staff to
a
level commensurate with expected workload, and shall maintain that
staffing level. This loan shall be repaid as soon as there is
sufficient
money in the recipient fund to repay the amount loaned, but no later
than June 30, 2002. No loan shall be made that would interfere with
the carrying out of the objectives for which the Service Revolving
Fund was created.
4. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item or any of Items 1760-001-0002, 1760-001-0003,
1760-001-0006, 1760-001-0026, and 1760-001-0602, by up to an
aggregate of 10 percent in cases where (a) the Legislature has
approved funds for a customer for the purchase of services or
equipment through the Department of General Services (DGS) and the
corresponding expenditure authority has not been provided in this
item
or (b) a local government entity or the federal government has
requested services from the DGS. Any augmentation that is deemed to
be necessary on a permanent basis shall be 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 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 Risk and Insurance Management, the Office of Fleet
Administration, the Energy Assessments Section of the Professional
Services Branch, and the Office of Public Safety Radio Services. The
augmentation shall be for the specific purpose of enabling the Office
of State Printing, the Office of Risk and Insurance Management, the
Office of Fleet Administration, the Energy Assessments Section of the
Professional Services Branch, and the Office of Public Safety Radio
Services to provide competitive services to their customers
(including
local government entitles or the federal government) and may be made
only if the office has sufficient operating reserves available to
fund the
augmentation. If the Director of General Services augments either of
the items in this provision, the DGS shall notify the Department of
Finance within 30 days after that augmentation is made as to the
amount, justification, and the office augmented. Any augmentation
that is 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 4, 5, and 6 of this
item shall be reported in writing to the chairpersons of the fiscal
committees of each house and the Chairperson of the Joint Legislative
Budget Committee within 30 days of the date the augmentation is
approved. This notification shall identify the amount of, and
justification for, the augmentation, and the program that has been
augmented.
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.
11. It is the intent of the Legislature that the Innovation in
Government
Project be funded utilizing existing revenues.
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 . . . 1,105,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,100,000
(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 . . .
64,836,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 64,614,000
(1) Capitol Area Development Authority, Sacramento . . . 699,000
(2) State Office Building, Riverside . . . 2,065,000
(3) Department of Justice Building, Sacramento . . . 4,924,000
(4) San Francisco Civic Center Building . . . 24,137,000
(5) Ronald Reagan Building, Los Angeles . . . 17,742,000
(6) Elihu M. Harris Building, Oakland . . . 11,509,000
(7) LA Junipero Serra II . . . 2,630,000
(8) Riverside Courts . . . 908,000
(b) Insurance . . . 372,000
(c) Reimbursements . . . -150,000
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
reasons
for the transfer and the impact on the programs for which the
transfer
is proposed.
3. The unencumbered balance of any funds transferred from this item
into the Architecture Revolving Fund will be reverted at the close of
the fiscal year.
1760-101-0001--For Local Assistance, Department of General
Services . . . 580,000
(A) Bookmobile Vehicles . . . 350,000
(B) San Francisco Child Care Center . . . 230,000
1760-101-0022--For local assistance, Department of General Services,
for reimbursement of local agencies and service suppliers or
communications equipment companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140 of the Revenue and
Taxation Code, payable from the State Emergency Telephone Number
Account . . . 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
. . . 226,000
Schedule:
(1) 50.10.142-Fire and Life Safety and ADA Corrections, Blue Anchor
Building, Sacramento--Preliminary plans . . . 65,000
(2) 50.10.144-Fire and Life Safety Corrections, Resources Building,
Sacramento--Preliminary plans, working drawings . . . 161,000
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 . . . 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
1760-302-0001--For capital outlay, Department of General Services
. . . 3,000,000
Schedule:
(1) 50.10.154-Governor's Residence--Study, acquisition, preliminary
plans, working drawings, and construction . . . 3,000,000
Provisions:
1. Notwithstanding Section 2.00 of this act, funds appropriated in
this
item shall be available until June 30, 2001.
1760-401--In the event the bonds authorized for the Capital Area Plan
project in Chapter 761 of the Statutes of 1997 are not sold, the
Department of General Services shall commit a sufficient portion of
its support appropriation, as determined by the Department of
Finance,
which is provided for in this Budget Act to repay any interim
financing. It is the intent of the Legislature that this commitment
shall
be included in future Budget Acts until all interim financing is
repaid
either through the proceeds from the sale of bonds or from an
appropriation.
1760-490--Reappropriation, for capital outlay, Department of General
Services. The balance of each of the appropriations provided in the
following citations is reappropriated for the purposes provided for
in
those appropriations, and shall be available for encumbrance and
expenditure until June 30, 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--Working drawings
and 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 level 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-Department 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 . . . 57,671
(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
for
the purposes and subject to the limitations, unless otherwise
specified,
provided for in the appropriation and shall be available for
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 . . . 7,143,000
Schedule:
(a) 10-Merit System Administration . . . 14,532,000
(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 . . . -9,907,000
1900-001-0950--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Contingency Reserve Fund . . . 8,522,000
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
information
shall include the value of the assets, the gross and net returns, the
benchmark returns, and the costs, by dollars and basis points, for
these
portfolios.
(b) A description of the actions the Public Employees' Retirement
System will take to ensure that any future expenditures for outside
advisers will result in a greater return on investments, including
costs
for these advisers, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during the 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
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
1900-015-0830--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Retirement Fund . . . (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
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
1900-015-0884--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
System II Fund . . . (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
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.
1920-001-0835--For support of State Teachers' Retirement System,
payable from the State Teachers' Retirement Fund . . . 49,254,000
Schedule:
(a) 10-Services to Members and Employers . . . 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
information
shall include the value of the assets, the gross and net returns, the
benchmark returns, and the costs by dollars and basis points for
these
portfolios.
(b) A description of the actions the State Teachers' Retirement
System
will take to ensure that any future expenditures for outside advisers
will result in a greater return on investments, including costs for
these
advisors, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during the 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 . . . (936,528,000)
Schedule:
(a) Benefits Funding . . . (518,584,000)
(b) Supplemental Benefit Maintenance Account (SBMA) . . .
(417,944,000)
Provisions:
1. The estimated amount referenced in Schedule (a) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.
2. The estimated amount referenced in Schedule (b) is the state's
contribution required by Section 22954 of the Education Code.
1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to $1,325,000
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 . . . 36,833,000
Schedule:
(a) 10-Investment Program . . . 13,686,000
(b) 20-Lender-Fiduciary Program . . . 7,641,000
(c) 30-Health Plan Program . . . 15,506,000
(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 . . . 5,984,000
Schedule:
(a) 10-Codes and Standards Program . . . 22,481,000
(b) 20-Community Affairs Program . . . 11,284,000
(c) 30.01-Housing Policy Development Program . . . 2,452,000
(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) . . . -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, $1,100,000 shall be used
to increase oversight over redevelopment agencies, to provide
technical assistance, and to support the administration of the
Housing
Task Force, in accordance with the Housing Preservation Plan of the
Department of Housing and Community Development.
2240-001-0245--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Revolving Fund . . . 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,
administration,
and enforcement of manufactured home license fees.
2. Notwithstanding Section 18077.5 of the Health and Safety Code, or
any other provision of law, the Department of Housing and
Community Development is not required to comply with the reporting
requirement of Section 18077.5 of the Health and Safety Code.
3. Notwithstanding Provision 1 of Item 2240-011-0001 and Provision
1 of Item 2240-011-0972, Budget Act of 1997 (Ch. 282, Stats. 1997),
transfers made to the Mobilehome-Manufactured Home Revolving
Fund as loans to that fund shall be repaid over a three-year period
with
payments beginning during the 1998-99 fiscal year and ending no later
than June 30, 2001. The loans shall be repaid with interest
calculated
at the rate earned by the Pooled Money Investment Account.
2240-001-0813--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Self-Help Housing Fund . . . 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 . . . 5,031,000
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 . . . 7,354,000
Schedule:
(a) 20-Community Affairs Program . . . 113,189,000
(b) Amount payable from the Federal Trust Fund (Item 2240-1010890)
. . . -105,835,000
Provisions:
1. $1,400,000 of the funds appropriated in this item shall be
utilized
for the purposes set forth in Chapter 3.5 (commencing with Section
50530) of Part 2 of Division 31 of the Health and Safety Code that
relate to the preservation and acquisition of existing
government-assisted rental housing at risk of conversion to
market-rate
use. Notwithstanding any other provision of law, the following
provisions shall apply to loans made with these funds:
(a) The Department of Housing and Community Development shall
give priority only to applications for housing with matching
financing
from local redevelopment agencies or federal programs.
(b) "Eligible sponsors" means local governmental agencies, nonprofit
corporations, including cooperative housing corporations, and limited
liability corporations or limited partnerships where all of the
general
partners are nonprofit mutual or public benefit corporations.
(c) Loans shall bear interest at the rate of 3 percent per annum.
(d) If the department determines that the sponsor is unable to
preserve
and acquire the project, the department may forgive repayment of all
or a portion of the outstanding loan balance, including accrued
interest,
without exercising its rights to seek full compensation from the
security for the loan.
(e) The director of the department may waive any of the regulations
adopted in Subchapter 1 (commencing with Section 7000) of Chapter
7 of Division 1 of Title 25 of the California Code of Regulations
that
he or she determines are inconsistent with the effective
implementation of this special loan program, and any additional rule,
policy, or standard of general applicability employed by the
department shall not be subject to the requirements of Chapter 3.5
(commencing with Section 11340) of Part 1 of Title 2 of the
Government Code.
2240-101-0890--For local assistance, Department of Housing and
Community Development, for payment to Item 2240-101-0001,
payable from the Federal Trust Fund . . . 105,835,000
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) . . . 5,000,000
2240-105-0001--For transfer by the Controller to the Emergency
Housing and Assistance Fund (0985) . . . 2,000,000
Provisions:
1. The minimum amount of an Emergency Housing and Assistance
Program grant made with funds transferred by this item shall be
$40,000, except as follows:
(a) For counties with an allocation greater than $40,000, one grant
less
than $40,000 may be awarded if necessary to fully utilize the county'
s
allocation;
(b) For counties with an allocation of up to or equal to $40,000, up
to
two grants of less than $40,000 may be awarded.
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.
2240-107-0001--For transfer by the Controller to the Housing
Rehabilitation Loan Fund (0929) . . . 12,500,000
Provisions:
1. The funds transferred by this item shall be utilized for the
purposes
set forth in Chapter 6.5 (commencing with Section 50660) of Part 2 of
Division 31 of the Health and Safety Code for multifamily housing
rehabilitation or acquisition, or rehabilitation and acquisition, or
for
support of local code enforcement programs. First priority for the
funds shall be the conservation of affordable housing for existing
tenants. The funds shall be subject to the following provisions:
(a) Principal and accumulated interest is due and payable upon
completion of the term of the loan. The loan shall bear interest at
the
rate of 3 percent per annum on the unpaid principal balance. At the
time of loan closing, the Department of Housing and Community
Development, or the local government for code enforcement activities,
may defer up to 2 percent of the interest rate if necessary to
provide
affordable rents to households of very-low and low income.
"Affordable rent" for the purposes of this item shall be established
by
the department to be consistent with the rent limitations imposed by
the Low Income Housing Tax Credit Program, as administered by the
California Tax Credit Allocation Committee.
(b) For projects receiving low-income housing tax credits, a sponsor
may set income limits that match those required under any regulatory
agreement entered into with the California Housing Tax Credit
Allocation Committee.
(c) The department shall endeavor to achieve a reasonable geographic
distribution of these funds and may waive any requirements of Chapter
6.5 (commencing with Section 50660) of Part 2 of Division 31 of the
Health and Safety Code and any regulations adopted thereunder that
are in conflict with the provisions of this item or that are
necessary for
prompt and effective implementation of the programs described in this
item. Any rule, policy, or standard of general application employed
by
the department in implementing this section shall not be subject to
the
requirements of Chapter 3.5 (commencing with Section 11340) of Part
1 of Division 3 of Title 2 of the Government Code.
(d) The department may use up to $800,000 of the amount transferred
by this item for program administration.
2240-109-0001--For local assistance, Department of Housing
Community Development; for transfer by the Controller to the
Emergency Housing and Assistance Fund (0985) . . . 1,365,000
Provisions:
1. The minimum amount of an Emergency Housing and Assistance
Program grant made with funds transferred by this item shall be
$40,000, except as follows:
(a) For counties with an allocation greater than $40,000, one grant
of
less than $40,000 may be awarded if necessary to fully utilize the
county's allocation.
(b) For counties with an allocation of up to or equal to $40,000, up
to
two grants of less than $40,000 may be awarded
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. . . .
1,661,672,000
Schedule:
(a) 10-Aeronautics . . . 2,854,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
770,537,000
(c) 20.30-Highway Transportation-- Local Assistance . . . 30,922,000
(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 . . . 123,349,000
(g) 20.80-Highway Transportation-- Maintenance . . . 746,508,000
(h) 30-Mass Transportation . . . 85,959,000
(hx) 30.20-Rail Transit Capitol . . . 23,095,000
(i) 40-Transportation Planning . . . 76,536,000
(j) 50.00-Administration . . . 233,850,000
(k) 60.10-Equipment Service Center . . . 141,842,000
(l) 60.20-Distributed Equipment Service Center . . . -141,842,000
(
x) 97.20-Unallocated . . . 28,542,000
(m) Reimbursements . . . -106,956,000
(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) . . . -139,261,000
(q) Amount payable from the Federal Trust Fund (Item 2660-0010890)
. . . -367,609,000
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.
7. Of the amount appropriated in this item, $1.1 million is for the
Transportation Operations and Project Support (TOPS) system,
provided the Department of Finance makes a determination that the
TOPS pilot project was successful in addressing the business
requirements in the initial Feasibility Study Report and that the
expansion of the system will produce benefits to the state which
exceed the project costs.
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 permits,
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
agency
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
bridge
scour repairs, including the number of bridges and the cost of
repairs.
10. By September 30, 1999, the Department of Transportation shall
submit revised capital outlay support and local assistance support
budget requests to the Department of Finance based upon projects
included in the amended State Transportation Improvement Program
(STIP). The department may transfer funds approved in the 1999-00
fiscal year Finance Letter
1A and Finance Letter
1B, between Schedule (b) and Schedule (c) of this item to correspond
to projects included in the amended STIP not sooner than 10 days
after
the department notifies the Joint Legislative Budget Committee on its
plan for the transfer. Resources not needed by either Capital Outlay
Support or Local Assistance shall revert to the appropriate funds on
June 30, 2000.
11. The Department of Transportation shall not expend any of the
$3,300,000 appropriated in this item for its Project Scheduling and
Management Tools Information Technology Projects until the
Department of Information Technology approves Feasibility Study
Reports for the projects.
12. In order to promote greater consistency and coordination between
regional and interregional transportation planning and programming,
the Business, Transportation and Housing Agency, in cooperation with
the California Transportation Commission, shall develop a California
Transportation Planning Directions Statement that will provide
strategic objectives and guidance for the development of regional
transportation plans, regional transportation improvement programs
and the Interregional Transportation Improvement Program for
development of the State Transportation Improvement Program for the
year 2000.
13. Any savings in personal services, resulting from an inability to
fill
for a full year the proposed new positions in the Department of
Transportation for support of the capital outlay program and for
support of the local assistance program, shall revert to the
appropriate
funds on June 30, 2000.
14. (a) The department may lease the airspace under the interchange
at Palm Avenue and Division Street in San Diego County to any city,
county, or other political subdivision, or any state agency, for
community-benefit and social service purposes. The department may
provide information to those entities regarding the lease of that
airspace for that use. The lease shall be for $1 per month. The lease
amount may be paid in advance of the term covered in order to reduce
the administrative costs associated with the payment of the monthly
rental fee.
(b) The lease shall also provide for the cost of administering the
lease.
The administrative fee shall not exceed $500 per year unless the
department determines that a higher administrative fee is necessary.
(c) Upon the request of the City of National City, the department may
renew the lease for the period requested by the city, but not exceed
10
years, and may, subsequent to that renewal, agree to not more than
two
additional renewals of not more than 10 years each.
15. (a) The Department of Transportation shall report to the Joint
Legislative Budget Committee by December 31, 1999, regarding the
impact of State Highway 58 construction project as programmed in the
1998 State Transportation Improvement Program on the water
reclamation district, water resources, and agricultural.
(b) The Department of Transportation shall not expend any funds for
the support, right-of-way, or construction of the State Highway 58
construction project, until the department submits the report
required
by section (a) of this provision.
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 . . . 139,261,000
Provisions:
1. For Program 30--Mass Transportation. Of the $65,586,000
appropriated in this item for intercity rail, $583,000 shall be
available
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.
3. Provision 4 of Item 2660-001-0042 of this act also applies to this
item.
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
. . . 367,609,000
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.
4. The Department of Transportation shall submit revised capital
outlay support and local assistance support budget requests to the
Department of Finance based upon projects included in the amended
State Transportation Improvement Program (STIP). The Department
of Transportation may transfer funds between Schedule (b), 20.10
High Transportation-Capital Outlay Support and Schedule (c),
20.30-Highway Transportation-Local Assistance to correspond to
projects actually included in the amended STIP. Resources not needed
by either Capital Outlay Support or Local Assistance shall revert to
the
appropriate fund on June 30, 2000.
5. Provision 4 of Item 2660-001-0042 also applies to this 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
estimate
of federal funds or other funds that the department may receive for
the
same purposes as the proposed deficiency appropriation, and (b)
explanation of the necessity of the proposed deficiency appropriation
given anticipated federal funds or other funds.
2660-013-0042--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 . . . (57,665,000)
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)
2660-101-0001--For local assistance, Department of Transportation
. . . 21,000,000
Provisions:
1. Of the amount appropriated in this item, $14,000,000 shall be used
for grants for the purchase of rolling stock for the Altamont
Commuter
Express, $1,000,000 shall be used by the City of Livermore for the
construction of a parking lot adjacent to the Altamont Commuter
Express rail system, and $6,000,000 shall be used for assistance to
local government ferry operators in the San Francisco Bay Area in
acquiring additional ferry boats. The Department of Transportation
shall award one or more grants for ferry boats on a competitive
basis.
The availability of matching funds may be used as one means of
ranking proposals.
2. If any of the funds appropriated in this item cannot be granted as
provided in Provision 1 of this item, those unused funds may be
transferred to Item 2660-301-0001 with the approval of the
Department of Finance.
2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 621,781,000
Schedule:
(a) 20.30-Highway Transportation-Local Assistance . . . 439,403,000
(b) 30-Mass Transportation . . . 180,378,000
(c) 40-Transportation Planning . . . 2,000,000
Provisions:
1. Funds appropriated in item (a) and (b) shall be available for
allocation by the California Transportation Commission in the
1999-00, 2000-01 and 2001-02 fiscal years.
2. Notwithstanding other provisions of law, funds appropriated within
Schedule (a) may be transferred to Schedules (b) and (c); and funds
appropriated within Schedule (b) may be transferred to Schedules (a)
and (c); and funds appropriated within Schedule (c) may be
transferred
to Schedules (a) and (b). These transfers shall require the prior
approval of the California Transportation Commission and the
Department of Finance. These funds shall be available for allocation
by the Commission in 1999-00, 2000-01 and 2001-02 fiscal years.
3. Notwithstanding other provisions of law, funds scheduled in items
(a) or (b) may be transferred to Item 2660-301-0042. These transfers
shall require the prior approval of the California Transportation
Commission and the Department of Finance. Such transfers shall be
available for allocation by the commission in the 1999-00, 2000-01
and 2001-02 fiscal years.
2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Transportation Account, State Transportation Fund . . . 1,000,000
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration Program
Fund . . . 10,000,000
2660-101-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund . . . 1,388,372,000
Schedule:
(a) 20-Highway Transportation . . . 1,272,372,000
(b) 30-Mass Transportation . . . 76,000,000
(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.
2660-103-0001--For local assistance, Department of Transportation,
Program 20.30--Highway Transportation--Local Assistance, for the
West Covina Park and Ride Program . . . 200,000
2660-104-0001--For local assistance, Department of Transportation
. . . 1,630,000
Schedule:
(a) 20.30-Local Assistance Grants
(1) City of Firebaugh, Street Sweeper Purchase . . . 125,000
(2) City of McFarland Bus Stop Installation . . . 25,000
(3) Bellflower Boulevard Landscaping Project . . . 85,000
(4) Bay Area Rapid Transit Mitigation Work in Millbrae School
District . . . 475,000
(5) Southern California Regional Rail Authority . . . 750,000
(6) Crescent City Airport Renovation . . . 70,000
(7) State Highway 62 Repair . . . 100,000
2660-301-0001--For capital outlay, Department of Transportation, for
acquisition of intercity rail rolling stock . . . 17,500,000
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 975,462,000
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 . . . 62,854,000
(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
allocation
of project funds by the California Transportation Commission. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
funds shall be available for allocation during the 1999-00, 2000-01,
and 2001-02 fiscal years.
3. Of the amounts appropriated in this item, $22,000,000 for rail
capital improvements is appropriated from the revenue sources
referenced in Section 182 of the Streets and Highways Code.
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
allocation
of project funds by the California Transportation Commission. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
funds shall be available for allocation during 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
. . . 2,674,000
Schedule:
(1) 20.20.500-Statewide: Studies, preplanning and budget packages
. . . 150,000
(3) 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
(5) 20.20.510-San Diego Office Building: Replacement--Preliminary
plans . . . 1,667,000
Provisions:
1. For Program 20--Highway Transportation. Up to 20 percent of the
funds appropriated in this item may be transferred from Item
2660-301-0042 of this act to enable the California Transportation
Commission to allocate supplemental funds to projects within this
item. The transfer may be made only with the approval of the
commission. Also, the Department of Finance shall be notified of the
transfer prior to the commission's approval of any transfer or
allocation
of those funds to any project.
2. Notwithstanding any other provisions of law, the project
identified
in Schedule (5) of this item shall be subject to administrative
oversight
by the State Public Works Board.
3. The department may lease the airspace under the interchange at
Palm Avenue and Division Street in San Diego County to any city,
county, or other political subdivision, or any state agency, for
community benefit and social service purposes. The department may
provide information to those entities regarding the lease of that
airspace for that use. The lease shall be for $1 per month. The lease
amount may be paid in advance of the term covered in order to reduce
the administrative costs associated with the payment of the monthly
rental fee.
The lease shall also provide for the cost of administering the
lease.
The administrative fee shall not exceed $500 per year unless the
department determines that a higher administrative fee is necessary.
Upon the request of the City of National City, the department may
renew the lease for the period requested by the city, but to not
exceed
10 years, and may, subsequent to that renewal, agree to not more than
two additional renewals of not more than 10 years each.
2660-399-0042--For the Department of Transportation, for final cost
accounting of projects for which appropriations have expired, for
state
operations, local assistance, or capital outlay, payable from the
State
Highway Account, State Transportation Fund. Funds appropriated in
this item shall be available for expenditure until June 30, 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 . . . 24,253,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State Transportation
Fund . . . 821,924,000
Schedule:
(a) 10-Traffic Management . . . 775,841,000
(b) 20-Regulation and Inspection . . . 86,895,000
(c) 30-Vehicle Ownership Security . . . 22,769,000
(d) 35-Protective Services . . . 33,196,000
(e) 40.01-Administration . . . 135,053,000
(f) 40.02-Distributed Administra- tion . . . -135,053,000
(g) Reimbursements . . . -31,750,000
(h) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -24,253,000
(i) Amount payable from the Protective Services Fund (Item
2720-001-0246) . . . -29,102,000
(j) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292) . . . -1,611,000
(k) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293) . . . -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
2720-0010890) . . . -5,481,000
(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 . . . 29,102,000
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 . . . 1,611,000
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 . . . 1,489,000
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 . . . 5,481,000
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 . . . 5,833,000
Schedule:
(1) 50.01.001-Minor Projects . . . 1,000,000
(2) 50.15.115-Willows: Building Alterations--Preliminary plans and
working drawings . . . 174,000
(3) 50.20.200-South Sacramento: Building Alterations--Preliminary
plans and working drawings . . . 202,000
(4) 50.21.207-South Lake Tahoe: New Facility--Acquisition and
preliminary plans . . . 2,341,000
(5) 50.69.609-El Cajon: Building Alterations--Acquisition,
preliminary
plans, and working drawings . . . 446,000
(6) 50.73.703-Monterey: New Facility--Acquisition and preliminary
plans . . . 1,550,000
(7) 50.90.900-Statewide: Property options and appraisals . . .
20,000
(8) 50.90.901-Statewide: Studies, preplanning and budget packages
. . . 100,000
2720-301-0660--For capital outlay, Department of the California
Highway Patrol, payable from the Public Buildings Construction Fund
. . . 11,214,000
Schedule:
(1) 50.55.505-East Los Angeles--Acquisition . . . 7,597,000
(2) 50.61.610-San Gorgonio Pass--Acquisition . . . 3,617,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds, notes
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the acquisition project authorized by this item.
2. The State Public Works Board and the California Highway Patrol
may obtain interim financing for the project costs authorized in this
item from any appropriate source including but not limited to the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes or bond anticipation notes to
be sold shall not exceed the cost of construction and any additional
amounts necessary to pay interim and permanent financing costs.
2720-495--Reversion, Department of the California Highway Patrol.
As of June 30, 1999, the appropriation provided in the following
citation shall revert to the balance in the fund from which the
appropriation was made:
0001--General Fund
(1) Item 2720-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044 . . . 60,000
Provisions:
1. The funds appropriated in this item are for the Anatomical Donor
Designation Program.
2740-001-0042--For support of Department of Motor Vehicles, for
payment of Item 2740-001-0044, payable from the State Highway
Account, State Transportation Fund . . . 35,677,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 311,107,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
329,633,000
(b) 22-Driver Licensing and Personal Identification . . .
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 . . . 70,353,000
(g) 41.02-Distributed Administration . . . -70,353,000
(h) Reimbursements . . . -11,058,000
(i) Amount payable from the General Fund (Item 2740-001-0001) . .
. -60,000
(j) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -35,677,000
(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) . . . -223,546,000
(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
database
redevelopment, except as follows: (1) the department may use existing
resources to conduct activities in preparation for alternative
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. Of the amount appropriated in this item, $10,767,000 shall be
available for the following projects:
(a) Vehicle Registration Alternative Procurement . . . 984,000
(b) Telephone Service Center Upgrade . . . 598,000
(c) Financial System Redesign . . . 4,900,000
(d) Queuing Systems . . . 285,000
The Department of Motor Vehicles shall not expend any funds for
these projects sooner than 30 days, or a lesser time as determined by
the chair of the Joint Legislative Budget Committee, after the
Department of Information Technology notifies the committee in
writing that (1) the department has successfully completed the
Corrective Action Plan that responds to findings in the Y2K Detailed
Department Assessment and Independent Verification and Validation,
and (2) all of the department's mission-critical systems are Y2K
compliant.
4. It is the intent of the Legislature that the Innovation in
Government
Project will be funded utilizing existing resources.
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 . . . 223,546,000
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 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 . . .
87,663,000
Schedule:
(a) Support . . . 87,825,000
(b) Reimbursements (Human Resources Information System) . . .
-162,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Stephen P. Teale Data Center in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees in each house of the
Legislature
and the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.
TRADE AND COMMERCE
2920-001-0001--For support of Trade and Commerce Agency . . .
26,040,000
Schedule:
(a) 10-Economic Development . . . 10,459,000
(b) 20-International Trade and Investment . . . 4,871,000
(c) 25-Marketing and Communications . . . 616,000
(d) 30-Tourism . . . 8,581,000
(e) 40-Contracts, Grants, and Loans . . . 929,000
(f) 60-Economic Research and Strategic Initiatives . . . 1,402,000
(g) 70.01-Administration . . . 4,244,000
(h) 70.02-Distributed Administration . . . -4,244,000
(i) Reimbursements . . . -818,000
2920-001-0123--For support of Trade and Commerce Agency,
Program 10, payable from the Rural Economic Development Fund .
. . 145,000
2920-001-0145--For support of Trade and Commerce Agency, payable
from the Commerce Marketing Fund . . . 106,000
Schedule:
(a) 10-Economic Development . . . 52,000
(b) 30-Tourism . . . 54,000
2920-001-0440--For support of Trade and Commerce Agency, payable
from the Petroleum Underground Storage Tank Financing Account .
. . 807,000
Schedule:
(a) 10-Economic Development . . . 644,000
(b) 40-Contracts, Grants and Loans . . . 163,000
2920-001-0649--For support of Trade and Commerce Agency, payable
from the California Infrastructure and Economic Development Bank
Fund . . . 2,452,000
Schedule:
(a) 10-Economic Development . . . 2,365,000
(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 . . . 6,349,000
Schedule:
(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 . . . 1,597,000
(1) Calgary . . . 143,000
(2) Korea . . . 200,000
(3) Philippines . . . 158,000
(4) Shanghai . . . 296,000
(5) India . . . 300,000
(6) Singapore . . . 200,000
(7) Buenos Aires . . . 300,000
2920-101-0001--For local assistance, Trade and Commerce Agency
. . . 26,453,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology Program) .
. . 21,088,000
(b) 10.40-Economic Development (Defense Adjustment Projects) . .
. 3,000,000
(c) 10.50-Economic Development (Small Business Development
Centers) . . . 2,115,000
(d) 40-Contracts, Grants and Loans . . . 250,000
Provisions:
1. Of the amount appropriated in this item, the Trade and Commerce
Agency shall allocate $1,250,000 to implement the California Space
Flight Competitive Grant Program administered by the California
Space and Technology Alliance (CSTA) pursuant to subdivision (p)
of Section 15333.3 of the Government Code. The CSTA may expend
up to $250,000 for program administration.
2. Of the amount appropriated in this item, the Trade and Commerce
Agency shall allocate $1,100,000 to implement the Highway to Space
Competitive Grant Program administered by the Western Commercial
Space Center (WCSC) pursuant to subdivision (c) of Section 15333.4
of the Government Code. The WCSC may expend up to $100,000 for
program administration.
3. Of the amount appropriated in this item, the Trade and Commerce
Agency shall allocate $4,150,000 to the California Space and
Technology Alliance for space-related economic development
projects. Of this amount, $2,075,000 shall be used for space-related
attraction and retention activities and $2,075,000 shall be used for
launch facility augmentation and rocket test stands.
4. As a condition of the receipt of funds appropriated for the
Manufacturing Technology Program, the Trade and Commerce
Agency shall, not later than September 1, 1999, establish a small
manufacturers competitiveness strategy and specific program goals to
support the state's diverse manufacturing industry cluster needs and
priorities based on industry specific information, including but not
limited to, data provided through the Trade and Commerce Agency's
Economic Strategy Panel. The Manufacturing Technology Program
centers shall defer to the Trade and Commerce Agency in policy
setting, administrative, and fiscal matters arising between the state
and
the federal funding agency supporting this program. The Trade and
Commerce Agency shall develop a method for determining the
appropriate ratio between state match for federal dollars and fees
for
service for the Manufacturing Technology Program. The Office of
Strategic Technology within the Trade and Commerce Agency, and the
Chancellor of the California Community Colleges, representing the
Centers for Applied Competitive Technologies, shall develop a
Memorandum of Understanding facilitating partnering between their
respective programs to provide services, reporting of service
delivery
units, as well as effective administration of cash or in-kind
matching
resources provided for the Manufacturing Technology Program. The
Trade and Commerce Agency shall develop a method for establishing
regional service delivery areas. Geographic organization of
manufacturing industry clusters shall be one factor included in the
adopted methodology. Not later than December 1, 1999, the Bureau of
State Audits shall conduct a program audit of the Manufacturing
Technology Program. The program audit shall assess program
effectiveness, appropriateness of fund expenditures for lobbying
purposes, travel and hotel costs, and the ratio of administrative
costs
to service delivery.
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
2920-111-0001--For transfer, upon order of the Director of Finance,
to the California Infrastructure and Economic Development Bank
Fund (0649) . . . 425,000,000
Provisions:
1. The funds appropriated in this item are contingent upon the
enactment of legislation during the 1999-2000 Regular Session of the
Legislature allocating this amount for financial assistance to local
governments for infrastructure.
2920-491--Reappropriation, California Trade and Commerce Agency.
Up to $500,000 of the balance, as of June 30, 1999, of appropriations
in Item 2920-101-0001 of Section 2.00 of the Budget Act of 1998 (Ch.
324, Stats. 1998), are appropriated for the purpose of establishing
programs linking education, employability skills, and job
opportunities
for at-risk youth in any or all of the following counties: Fresno,
Kings,
Kern, Madera, and Merced. Funded programs shall do the following:
(1) work in collaboration with local school districts and businesses,
(2)
provide at-risk youth with tangible skills in career development, job
attainment, leadership, and self development linked to work-based
activities, (3) provide a follow-up component to participants after
completion of the program, (4) include a community service
component, and (5) develop an ongoing career network for
disadvantaged adolescents.
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
Tahoe
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
of the
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
shall
be expended to implement motorized watercraft regulations adopted
by the Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe Conservancy . . .
3,646,000
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 .
. . 12,341,000
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 . . . 3,857,000
(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 . . .
5,767,000
(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 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.
3. Of the funds appropriated in this item, $350,000 is available for
the
following project: Lake Tahoe City Public Utilities District: Fanny
Bridge Multi-Use Trail Crossing.
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 . . . 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 . . . 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 . . .
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,
and
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 . . .
33,807,000
Schedule:
(a) 10-Training and Work Program . . . 40,911,000
(b) 10.55-Administration . . . (6,524,000)
(c) 10.55-Distributed Administration . . . (-6,524,000)
(d) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -307,000
(e) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3340-001-0235) . . . -250,000
(f) Amount payable from the Energy Resources Programs Account
(Item 3340-001-0465) . . . -6,050,000
(g) Amount payable from the Federal Trust Fund (Item 3340-0010890)
. . . -497,000
Provisions:
1. Notwithstanding Section 14316 of the Public Resources Code, the
Department of Finance may make a loan from the General Fund to the
California Conservation Corps for the purposes of this item, in the
amount of 25 percent of the reimbursements anticipated in the
Collins-Dugan Reimbursement Account to be received by the
California Conservation Corps from each client agency, not to exceed
an aggregate total of $6,909,000, to meet cash-flow needs due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision shall only be made
if the California Conservation Corps has a valid contract or
certification signed by the client agency, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the General Fund as soon as possible,
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
California
Conservation Corps are subject to the conditions set forth in this
item,
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 reports of the past
expenditures of the California Conservation Corps upon which the
amounts appropriated by this item are based. The Director of Finance
shall notify the Chairperson of the Joint Legislative Budget
Committee
at least 30 days prior to making that adjustment.
4. To the extent that funds in excess of the amount identified in
Provision 3 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 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.
5. Of the amount appropriated in this item, $1,612,000 shall be
available for the development of the Bay Area Ridge Trail. The
California Conservation Corps shall work in consultation with the Bay
Area Ridge Trail Council to identify projects to be funded by this
appropriation, which may include, but are not limited to, the
following
projects:
(a) Marin County Inkwell Bridge.
(b)
San Mateo County Crystal Springs Watershed.
(c)
Sonoma County Jack London State Park Trail.
(d)
Solano County Lynch Canyon.
(e)
Napa County Yountville Trail.
(f)
Santa Clara County Coyote Creek Parkway.
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 for 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.
3360-001-0001--For support of Energy Resources, Conservation and
Development Commission, for payment to Item 3360-001-0465 . . .
5,000,000
3360-001-0044--For support of Energy Resources, Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 114,000
3360-001-0314--For support of Energy Resources, Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Diesel Emission Reduction Fund . . . 1,002,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
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
the
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 . . . 34,085,000
Schedule:
(a) 10-Regulatory and Planning . . . 22,183,000
(b) 20-Energy Resources Conservation . . . 9,149,000
(c) 30-Development . . . 93,827,000
(d) 40.01-Policy, Management and Administration . . . 8,073,000
(e) 40.02-Distributed Policy, Management and Administration . . .
-8,307,000
(f) Reimbursements . . . -3,436,000
(fx) Amount payable from the General Fund (Item 3360-001-0001) .
. . -5,000,000
(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 the
reports recommend continuation of the program beyond the present
statutory authorization, the reports also shall include legislative
and
nonlegislative recommendations concerning improvements in funding,
administration, and program scope.
3. Of the funds appropriated in Schedule (fx), $5,000,000 shall be
expended for the support of the Diesel Emissions Incentive Program.
Of this amount, $2,500,000 shall be used for advanced technology
projects and $2,500,000 shall be used for alternative fuels
infrastructure.
4. Notwithstanding any other provision of law, the 25 additional
positions included in the Energy Resources, Conservation and
Development Commission Siting Division 1999-00 fiscal year budget
are limited-term positions that terminate June 30, 2001.
5. The Energy Resources Conservation and Development Commission
shall prepare, as prescribed by statute, a transition plan report and
an
operational plan concerning prescribed topics relating to
administration and oversight of statewide energy efficiency programs.
The commission shall submit these reports to the Legislature no later
than January 1, 2000.
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
the
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
the
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 . . . 1,342,000
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
(d) Rancho Cucamonga--Alternative Fuel Infrastructure . . . 200,000
(e) Santa Cruz Metropolitan Transit District--Alternative Fuel
Program
. . . 100,000
(f) Kern County--Convert Traffic Pedestrian Light to LED . . .
392,000
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 . . .
18,208,000
Schedule:
(a) 10-Geologic Hazards and Mineral Resources Conservation . . .
23,579,000
(b) 20-Oil, Gas, and Geothermal Resources . . . 12,046,000
(c) 30-Land Resource Protection . . . 2,186,000
(d) 40.01-Administration . . . 8,540,000
(e) 40.02-Distributed Administration . . . -8,540,000
(f) 50-Beverage Container Recycling and Litter Reduction Program
. . . 23,045,000
(g) Reimbursements . . . -8,227,000
(h) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -2,319,000
(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) . . . -22,970,000
(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) . . . -1,060,000
(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) . . . -1,270,000
(o) Amount payable from Seismic Hazards Identification Fund (Item
3480-001-0338) . . . -1,802,000
(p) Amount payable from the Strong Motion Instrumentation Special
Fund (Item 3480-001-0398) . . . -3,258,000
(q) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,630,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Department of Conservation
may borrow sufficient funds, from special funds that otherwise
provide
support for the department, to meet cash-flow needs due to delays in
collecting reimbursements. Any loan made by the Department of
Finance pursuant to this provision may be made only if the Department
of Conservation has a valid contract or certification signed by the
client agency, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid
to
the special fund as soon as possible, but not later than one year
from
the date of the loan.
2. Of the amount appropriated in this item, $186,000 shall be used
for
the addition of a third cable and data outlets to augment the
two-wire
standard in the CalEPA building. The third cable shall be installed
at
specified locations for network devices requiring the additional
cable
as identified by the Department of Conservation.
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining and
Reclamation Account . . . 2,319,000
3480-001-0042--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the State Highway
Account, State Transportation Fund . . . 12,000
Provisions:
1. The funds appropriated in this item are for the state's share of
costs
of the California Institute of Technology seismograph network.
3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California Beverage
Container Recycling Fund . . . 22,970,000
Provisions:
1. Of the funds appropriated in this item, $2,260,000 shall be
available
for upgrading the Division of Recycling Payment and Reporting
Processing System. The Department of Conservation shall not expend
any funds for this project until the Department of Information
Technology and the Department of Finance approve the Feasibility
Study Report. Further, the department shall not expend any funds for
this project sooner than 30 days, or a lesser time as determined by
the
chair of the Joint Legislative Budget Committee, after the Department
of Information Technology informs the committee in writing that (1)
the department has successfully completed the Corrective Action Plan
that responds to findings in the Year 2000 Detailed Department
Assessment and Independent Verification and Validation, and (2) that
all of the department's mission critical systems are Year 2000
compliant.
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 . . . 1,060,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine Reclamation
Account . . . 1,270,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 1,802,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Seismic Hazard
Identification Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his designee, may in
each instance determine. When exercising this provision, the
department must maintain a minimum 10-percent reserve balance in
the Seismic Hazards Identification Fund at all times and not exceed a
total program expenditure level of $2,300,000. This provision may
also be used to reduce expenditures below the amount appropriated by
this item should revenues be unable to maintain an adequate balance.
3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund . . . 3,258,000
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
3480-002-0001--For support, Department of Conservation . . .
265,000
Schedule:
(c) 30-Land Resource Protection . . . 265,000
Provisions:
1. The amount appropriated in schedule (c) is available for support
of
the Farmland Mapping Program.
3480-101-0001--For local assistance, Department of Conservation .
. . 1,616,000
Provisions:
1. Of the funds appropriated in this item, $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.
3480-102-0001--For local assistance, Department of Conservation .
. . 150,000
Schedule:
(a) City of Irwindale: Manning Pit Reclamation . . . 150,000
3480-295-0001--For local assistance, Department of Conservation, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or 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 . . . 324,397,000
Schedule:
(a) 100000-Personal services . . . 330,739,000
(b) 300000-Operating expenses and equipment . . . 169,737,000
(c) Reimbursements . . . -120,338,000
(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) . . . -459,000
(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) . . . -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)
. . . -9,650,000
(o) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -17,189,000
(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.
4. Of the amount appropriated in this item, $220,000 shall be
available
to the Department of Forestry for the reactivation of a fire crew at
the
Delta Conservation Camp to perform fire prevention and
pre-suppression activities in the East Bay.
5. Of the amount appropriated in this item, the Department of
Forestry
may use the necessary resources needed to begin site selection
efforts
for a fire camp within the Santa Clara Ranger Unit.
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 . . . 459,000
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 . . . 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 . . . 9,650,000
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 . . . 17,189,000
Provisions:
1. Notwithstanding any other provision of law, $1,187,000 of the
amount appropriated in this item shall be available for forest
wildlife
habitat assessment, biodiversity, forest and rangeland and research,
and forest and range resources assessment programs.
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
dedicated
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, of
the amount appropriated in this item, $2,000,000 shall be available
for
a fuel load reduction program to reduce the damage from wildfires
spreading into urban areas. To carry out this program, the Department
of Forestry and Fire Protection shall use up to $1,000,000 of these
funds to contract for the services of the California Conservation
Corps
and not less than $1,000,000 for grants to certified community
conservation corps.
6. Notwithstanding Section 4799.13 of the Public Resources Code,
$2,144,000 shall be available for the Watershed and Salmon
Restoration Strategy 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
quarterly
reports on expenditures for emergency fire suppression activities to
the
Director of Finance, as well as to the chairperson of the committee
of
each house of the Legislature that considers appropriations and to
the
Chairperson of the Joint Legislative Budget Committee.
3540-011-0928--For transfer by the Controller from the Forest
Resources Improvement Fund to the General Fund, no more than the
amount of nursery sale receipts collected during the period July 1,
1999, through June 30, 2000, for the actual costs of State Nursery
operations. . . . (300,000)
3540-101-0928--For local assistance, Department of Forestry and Fire
Protection, payable from the Forest Resources Improvement Fund . .
. 2,000,000
Provisions:
1. Funds appropriated in this item are available for the "Trees for
the
Millennium" matching grant program for urban tree planting and
maintenance projects. Funds made available through this program
shall be matched by recipients at a minimum dollar-for-dollar from
nonstate sources. Funding may be used for grants to local agencies
and
private nonprofit entities or as a direct state expenditure, provided
that
the nonstate match requirement is met.
2. No funds appropriated in this item shall be used for the
department's
administrative costs.
3540-102-0001--For local assistance, Department of Forestry and Fire
Protection . . . 200,000
Schedule:
(a) Woodbridge Fire District-Rescue Equipment . . . 50,000
(b) Wilton Fire Protection District-Rescue Equipment . . . 50,000
(c) City of Antelope Valley-Urban Forestry . . . 100,000
3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection . . . 17,022,000
Schedule:
(1) 30.10.015-Ukiah Forest Fire Station: Replace
Facility--Preliminary
plans and working drawings . . . 293,000
(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 . . . 913,000
(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 . . . 983,000
(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 . . .
197,000
(10) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Preliminary plans . . . 40,000
(11) 30.10.135-San Mateo-Santa Cruz Ranger Unit Headquarters:
Replace Automotive Shop--Preliminary plans . . . 40,000
(12) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Preliminary plans . . . 46,000
(13) 30.20.035-Fort Jones Forest Fire Station: Relocate
Facility--Preliminary plans . . . 72,000
(14) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Preliminary plans . . . 44,000
(15) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Preliminary plans . . . 53,000
(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 . . . 97,000
(20) 30.30.015-Independence Forest Fire Station: New
Facility--Preliminary plans . . . 45,000
(21) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Preliminary plans . . . 570,000
(23) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Preliminary plans . . . 48,000
(24) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Preliminary plans . . . 49,000
(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 . . .
51,000
(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 . . . 392,000
(29) 30.30.140-Chino Hills Forest Fire Station: Replace
Facility--Preliminary plans . . . 74,000
(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 . . . 100,000
(32) 30.30.155-Campo Forest Fire Station: Replace
Facility--Preliminary plans . . . 128,000
(33) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Preliminary plans . . . 87,000
(34) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Preliminary plans . . . 55,000
(35) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Preliminary plans . . . 102,000
(36) 30.40.075-Usona Forest Fire Station: Replace
Facility--Preliminary plans . . . 105,000
(37) 30.40.090-Antelope Forest Fire Station: Replace
Barracks/Messhall--Preliminary plans . . . 84,000
(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 . . .
123,000
(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 . . . 252,000
(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 . . . 50,000
(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
(50) 30.80-Minor Capitol Outlay . . . 5,755,000
Provisions:
1. The funds appropriated by 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
Forest
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,
but
not limited to, study, environmental documents, preliminary plans,
working drawings, equipment, and other costs relating to the design
and construction of facilities, to be performed by Department of
Forestry and Fire Protection personnel in completion of the projects.
3540-301-0660--For capital outlay, Department of Forestry and Fire
Protection, payable from the Public Buildings Construction Fund . .
. 4,394,000
(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
. . . 796,000
(4) 30.30.045-Hesperia Forest Fire Station: Relocate
Facility--Construction . . . 916,000
(5) 30.30.110-Owens Valley Conservation Camp: Expand Waste
Water System, Construct Apparatus Building--Construction . . .
700,000
(7) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Construction . . . 883,000
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
additional
amounts necessary to pay interim and permanent financing costs.
4. The funds appropriated by Schedules (2) and (5) of this item
include
funding for construction and other costs relating to the construction
of
facilities, to be performed by the 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.
3540-490--Reappropriation, Department of Forestry and Fire
Protection. Notwithstanding any other provision of law, the balances
of the appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for the appropriations:
0001-General Fund
(1) Item 3540-301-0001, Budget Act of 1996 (Ch. 162, Stats. 1996)
(1) 30.10.005-Alma Helitack Base: Relocate Facility--Acquisition
(6) 30.20.050-Tuscan Butte Lookout and Radio Vault: Acquire Leased
Site--Acquisition
(2) Item 3540-301-0001, Budget Act of 1998, (Ch. 324, Stats. 1998)
(1) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans and working drawings
(20) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Preliminary plans and working drawings
(27) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Working drawings
(33) 30.80-Minor Capital Outlay
3540-493--Extension of liquidation period, Department of Forestry
and Fire Protection. Notwithstanding any other provision of law, up
to
three million dollars ($3,000,000) of funds appropriated in Item
3540-001-0001 of the Budget Act of 1996 for the purpose of
converting S-2 aircraft to turbine power shall be available for
liquidation until June 30, 2000.
3560-001-0001--For support of State Lands Commission . . .
11,407,000
Schedule:
(a) 10-Mineral Resources Management . . . 6,160,000
(b) 20-Land Management . . . 6,803,000
(c) 30.01-Executive and Administration . . . 2,694,000
(d) 30.02-Distributed Administration . . . -2,694,000
(e) 40-Marine Facilities Management . . . 7,056,000
(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.
3. Of the amount appropriated in this item, $65,000 shall be used to
arrange for the museum display of the artifacts recovered from the
Brother Jonathan shipwreck.
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 . . . 944,000
(b) Reimbursements . . . -75,000
(c) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 3580-011-0768) . . . -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 . . . 73,000
3600-001-0001--For support of Department of Fish and Game, for
payment to Item 3600-001-0200 . . . 35,128,000
Provisions:
1. Of the amount appropriated in this item, $5,200,000 shall be
available for the implementation of the Marine Life Management Act
of 1998 (Ch.
1052, Stats. 1998).
2. Of the amount appropriated in this item, $1,138,000 shall be
available for the recovery program for the Sierra Nevada Bighorn
Sheep.
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 . . . 79,973,000
Schedule:
(a) 20-Biodiversity Conservation Program . . . 73,641,000
(b) 25-Hunting, Fishing & Public Use . . . 44,108,000
(c) 30-Management of Department Lands and Facilities . . .
32,468,000
(d) 40-Conservation Education & Enforcement . . . 41,926,000
(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 . . . -20,487,000
(i) Amount payable from the General Fund (Item 3600-001-0001) . .
. -35,128,000
(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) . . . -2,001,000
(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) . . . -15,013,000
(o) Amount payable from the Environmental Enhancement Fund (Item
3600-001-0322) . . . -106,000
(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)
. . . -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 to
finance
the increased authorization. This increased authorization may not be
used to expand services or create new obligations.
Reimbursements received under Schedules (h) and (s) shall be used
in repayment of any funds used to meet current obligations pursuant
to this provision.
2. Of the funds appropriated by Schedule (h), $1,500,000 shall be
available in accordance with Chapter 851 of the Statutes of 1991.
3. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish
monitoring activities.
4. If federal reimbursements are received for the Steelhead Trout
Management Program, the Department of Finance may authorize an
augmentation of Item 3600-001-0890 and reduce an equal amount in
savings from this item. The Department of Finance shall notify the
chairperson of the fiscal committee of each house of the legislature
and the Chairperson of the Joint Legislative Budget Committee within
30 days of the authorization.
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
size
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.
6. Notwithstanding any other provision of law, the $400,000 grant cap
identified in subdivision (a) of Section 1068 of the Fish and Game
Code shall be increased to $485,000 to allow the department to use
the
unencumbered balance remaining in the Sea Urchin Divers Dedicated
Subaccount, consistent with the grant requirements outlined in
Section
1068 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 . . . 2,001,000
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 . . . 15,013,000
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
3600-001-0404--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
. . . 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
. . . 360,000
Schedule:
(1) 50.20-Oiled Wildlife Care Center: Marine Mammal Holding Pool
. . . 350,000
(2) 20.01-Calaveras County: New Hogan Lake Conservancy . . .
10,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 635,000
Schedule:
(1) 90.07.100-Minor Projects . . . 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
3600-490--Reappropriation, Department of Fish and Game.
Notwithstanding any other provision of law, the balance of the amount
appropriated in the following citation is hereby reappropriated to
the
Department of Fish and Game for the purposes and subject to the
limitations, unless otherwise specified, provided for in that
appropriation:
0200--Fish and Game Preservation Fund, Item 3600-301-0200, Budget
Act of 1998 (Ch. 324, Stats. 1998)
(3) 90.98.001-Napa Sonoma Marsh WLA Water Control
Structures--Preliminary plans, working drawings, and construction.
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
3640-001-0262) . . . -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 . .
. 34,100,000
Schedule:
(.9) 80.10.103-San Joaquin River Conservancy Projects and
Acquisitions . . . 5,000,000
(1.1) 80.10.403-San Bernardino Mountain Wildlife Habitat . . .
2,000,000
(1.2) 80.10.404-Morro Bay Sand Dunes . . . 4,000,000
(1.3) 80.10.405-Coal Canyon Biological Corridor . . . 2,000,000
(1.4) 80.10.406-Inland Wetlands Conservation Program . . . 1,000,000
(1.5) 80.10.407-East Bay Regional Park District: Big Break in the
Delta--For public access and a fishing pier . . . 500,000
(1.6) 80.10.408-Martinez Regional Land Trust: Almond Ranch
Purchase . . . 100,000
(2) 80.10-Wildlife Conservation Board Projects (Unscheduled) . . .
19,500,000
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.
3640-301-0516--For capital outlay, Wildlife Conservation Board,
payable from the Harbors and Watercraft Revolving Fund . . .
1,050,000
Schedule:
(1) 80.10.015--Boating related access projects . . . 1,050,000
Provisions:
1. Notwithstanding Section 85.2 of the Habors and Navigation Code,
funds appropriated in this item are available to the Wildlife
Conservation Board for the following boating-related access projects:
Clarksburg Access, Yolo County, $100,000; lower Sherman Island,
Sacramento County, $200,000; City of Isleton, Sacramento County,
$250,000; and Lake Tahoe Public Access, Placer County, $500,000.
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 review by the State Public Works Board.
3. 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
otherwise
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
3680-101-0001--For local assistance, Department of Boating and
Waterways . . . 15,500,000
Provisions:
1. Of the funds appropriated in this item $3,500,000 is for one-time
funding of beach erosion control projects and shall be allocated in
accordance with Provision 3 of Item 3680-101-0516.
2. Of the funds appropriated in this item, $12,000,000 is for
one-time
funding of port dredging projects. Of this amount, the following
allocations shall be made: $187,000 for the Crescent City Harbor
District, $827,000 for the Humboldt Bay Harbor District, $5,196,000
for the Port of Los Angeles, $2,496,000 for Los Angeles County,
$72,000 for the City of Morro Bay, $97,000 for the Moss Landing
Harbor District, $403,000 for the Port of Oakland, $446,000 for the
Port of Redwood City, $953,000 for the Port of Sacramento, $205,000
for the Port of San Diego, $117,000 for the San Mateo County Harbor
Water District, $297,000 for the Santa Cruz Port District, $547,000
for
Sonoma County, $10,000 for the Ventura Port District, and $147,000
for the Port of Stockton.
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 58,254,000
Schedule:
(a) 10-Boating Facilities . . . 59,952,000
Launching Facility Grants . . . (18,286,000)
(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)
(32)
Antioch Marina: bottom raking and cleanup . . . (50,000)
(33)
Kern County: Lake Isabella patrol boat dock and covering . . .
(120,000)
Port Dredging Grants . . . (12,000,000)
Clean Vessel Act Grant Program . . . (1,253,000)
Boating Trails . . . (300,000)
Public Small Craft Harbor Loans . . . (26,666,000)
(1) Cabrillo Marina . . . (4,000,000)
(2)
Eastside Reservoir . . . (6,250,000)
(3)
Emergency Loans . . . (500,000)
(4)
Long Beach-Downtown . . . (4,000,000)
(5)
Martinez . . . (1,716,000)
(6)
Planning Loans . . . (200,000)
(7)
Richmond . . . (1,500,000)
(8)
South Beach Harbor . . . (7,000,000)
(9)
Ventura Harbor Village . . . (1,500,000)
Private Loans . . . (3,000,000)
(b) 20-Boating Operations . . . 10,075,000
(c) 30-Beach Erosion Control . . . 7,255,000
(cx) Amount payable from the General Fund (Item 3680-101-0001)
. . . -15,500,000
(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. Of the amount appropriated in Schedule (c), $7,000,000 is for
one-time funding of beach erosion control programs. Of the amount
specified in this provision, $3,500,000 is funded by the Harbors and
Watercraft Revolving Fund, and $3,500,000 is funded by the General
Fund. Of the amount specified in this provision, 60 percent shall be
available for allocation by the Department of Boating and Waterways
for projects south of the point at which the Pacific Ocean meets the
border between the County of San Luis Obispo and County of
Monterey and 40 percent shall be available for allocation to projects
located north of that point. Prior to the allocation of any of these
funds,
the department shall develop guidelines that include application
requirements and criteria, consistent with the Resources Agency's
policies for shoreline erosion protection.
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 to meet
their
calculated need as defined in Section 663.7 of the Harbors and
Navigation Code.
Second--To local governments that are not spending all local
boating
revenue on boating enforcement and safety, and whose boating
revenue does not equal their calculated need. Local assistance shall
not
exceed the difference between the calculated need and local boating
revenue.
Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet their
calculated need.
2. Of the amount appropriated in this item, $1,253,000 shall be
available to fund construction and educational programs consistent
with the Clean Vessel Act Grant Program.
3680-102-0516--For transfer by the Controller from the Harbors and
Watercraft Revolving Fund to the Abandoned Watercraft Abatement
Fund . . . 1,000,000
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 7,828,000
Schedule:
(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 . . . 128,000
(5) 50.19.030-Pyramid Lake SRA-Emigrant Landing: Boat Launching
Facility--Construction . . . 1,020,000
(6.1) 50.31.010-Folsom Lake SRA, Granite Bay: Boat Launching
Facility-Construction . . . 1,635,000
(7) 50.34.030--Lake Natoma, Nimbus Flat: Boating Instruction and
Safety Center--Working Drawings . . . 147,000
(8) 50.99.010-Project Planning . . . 100,000
(9) 50.99.020-Minor Projects . . . 2,849,000
Provisions:
1. Funds appropriated in Schedule (8) are available for allocation by
the Department of Finance to be used to develop design information
or cost information for new construction projects for which funds
have
not been appropriated previously, but which are anticipated to be
included in the Governor's Budget for the 2000-01 or 2001-02 fiscal
year.
3680-490--Reappropriation, Department of Boating and Waterways.
Notwithstanding any other provision of law, the balances of the
amount appropriated in the following citation is hereby
reappropriated
to the Department of Boating and Waterways for the purposes and
subject to the limitations, unless otherwise specified, provided for
in
that appropriation:
0516--Harbors and Watercraft Revolving Fund
Item 3680-301-0516, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 50.04.020 Lake Oroville SRA, Spillway: Boat Launching
Facility--Working drawings.
3680-491--Extension of liquidation period, Department of Boating and
Waterways. Notwithstanding any other provision of law, up to
$4,000,000 of funds appropriated in Item 3680-101-0516, Budget Act
of 1995 (Ch. 303, Stats. 1995) for the purpose of a private marina
loan
for improvements to the Sunset Harbor Marina shall be available for
liquidation until June 30, 2000.
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 . . .
8,644,000
Schedule:
(a) 10-Coastal Management Program . . . 11,395,000
(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
Provisions:
1. The Executive Director of the California Coastal Commission and
the Executive Officer of the State Coastal Conservancy shall,
together,
enter into a memorandum of understanding by October 1, 1999, that
defines the respective responsibilities of the commission and
conservancy with regard to processing Offers-to-Dedicate public
access easements with a goal of minimizing duplicative or overlapping
activities. Any differences of understanding with respect to the
memorandum of understanding or the Offers-to-Dedicate program
shall be resolved by the Resources Agency.
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 . . . 1,499,000
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 . . . 1,750,000
(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) . .
. -1,499,000
(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 . . .
28,090,000
Schedule:
(.8) 80.93.025-Coastal Resource Enhancement . . . 5,590,000
(.9) 80.97.030-Conservancy Programs . . . 7,500,000
(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
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
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
review
and approval by the State Coastal Conservancy and the Public Works
Board.
(b) A state leasehold acquired by a nonstate public agency with grant
funds of the State Coastal Conservancy, unless the lease terms are
approved by the Director of General Services. Except as specified in
paragraph (a), the expenditure of funds for grants to public agencies
and nonprofit organizations is exempt from the review of the Public
Works Board.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance through the 2001-02
fiscal
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
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
b. A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance without regard to
fiscal
year.
3. Of the funds appropriated in this item, $3,680,000 shall be used
for
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
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
b. A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
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
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
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
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
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
review
and approval by the State Coastal Conservancy and the Public Works
Board.
(b) A state leasehold acquired by a nonstate public agency with grant
funds of the State Coastal Conservancy, unless the lease terms are
approved by the Director of General Services. Except as specified in
paragraph (a), the expenditure of funds for grants to public agencies
and nonprofit organizations is exempt from the review of the Public
Works Board.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance through the 2001-02
fiscal
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
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
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 . . .
46,435,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 46,435,000
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
review
and approval by the conservancy and the State Public Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public
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, $150,000; City of Seal Beach planning,
design, and construction of debris boom, $300,000; Bay Area
Conservancy, $10,000,000; Palo Corona Ranch, $5,000,000; Union
Point Park, $1,500,000; Otay River Valley acquisition, $3,250,000;
Gaviota Coast acquisition, $5,000,000; City of Maywood: Maywood
River Park, $1,800,000; Elysian Valley, $5,000,000; Mendocino Coast
acquisitions, $5,000,000; Tijuana River Valley acquisition,
$2,000,000; Bolina Lagoon restoration, $1,500,000; Big Sur Scenic
View Shed acquisition, $900,000; Capitola Wharf Public Access
Project Rehabilitation, $285,000; Chollas Creek projects, $1,250,000;
and Monterey County: Window by the Bay, $1,000,000.
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.
3760-490--Reappropriation, State Coastal Conservancy. The balance
of the amount appropriated in the following citation is hereby
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and shall
be
available for expenditure until June 30, 2001.
0001--General Fund
(1) Item 3760-101-0001, Budget Act of 1996 (Ch. 162, Stats. 1996).
(1) 80.93.015 Coastal Resources Development; provided that
notwithstanding subdivision (c) of Section 16304 of the Government
Code, funds reappropriated by this item shall be subject to the
reversion as provided in Section 16304.1 of the Government Code.
3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392 . . . 66,876,000
Provisions:
1. Of the funds appropriated in this item, $200,000 shall be
available
to undertake a study of the best ecological management of the
Pescadero Marsh Natural Preserve.
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 . . . 14,442,000
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
formula
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 July 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 . . .
194,219,000
(b) Reimbursements . . . -11,416,000
(bx) Less funding provided by capital outlay . . . -1,494,000
(c) Amount payable from the General Fund (Item 3790-001-0001) .
. . -66,876,000
(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) . . . -14,442,000
(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,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects continue
to be funded through capital outlay appropriations, and that these
funds and related position authority should also be reflected in the
department's state operations budget in the Governor's Budget and
Budget Bill with an offsetting payable from the capital outlay
appropriations.
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Winter
Recreation Fund . . . 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
3790-002-0001--For support of Department of Parks and Recreation
. . . 157,000,000
Provisions:
1. Of the funds appropriated in this item, $137,000,000 is available
for
deferred maintenance activities, $10,000,000 for cultural heritage
projects, and $10,000,000 for natural heritage projects. These funds
shall be available for expenditure until June 30, 2002.
Notwithstanding
Section 6.00 of this act, deferred maintenance funding may be
expended for
minor capital outlay projects when the projects would
replace existing facilities to address a deferred maintenance
problem.
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 . . . 55,783,000
Schedule:
(a) 80.25-Recreational Grants . . . 55,783,000
(.5) Highland Senior Center Swimming Pool . . . (500,000)
(1) City of Anaheim: Playground Rehabilitation Projects . . .
(250,000)
(2) City of Anaheim: Expansion of George Washington Park . . .
(400,000)
(3) City of Anaheim: Rehabilitate Hansen Park and School Children's
Playground . . . (150,000)
(4) City of Anaheim: Rehabilitate Maxwell Park's Playground . . .
(100,000)
(5) City of Anderson: Deferred Maintenance and ADA compliance for
Anderson River Park . . . (50,000)
(6) Antelope Valley High School District: Agricultural Vocational
Center . . . (350,000)
(7) City of Artesia: A.J. Padelford Park Expansion . . . (150,000)
(8) City of Baldwin Park: Teen Center Construction . . . (250,000)
(9) City of Bellflower: Bikeway Improvement . . . (250,000)
(9.5) City of Bellflower: Teen Center . . . (50,000)
(10) City of Benicia: Facility Maintenance for Benicia Historic Park
. . . (200,000)
(11) City of Buena Park: Bellis Park Renovations . . . (150,000)
(12) City of Calexico: Nosotros Park . . . (500,000)
(13) City of Campbell: Heritage Theater Restoration Project . . .
(500,000)
(14) Carmichael Recreation and Park District: Renovation and
Remodel for the Carmichael Park Swimming Pool . . . (50,000)
(15) City of Chino: Chino-Monte Vista Park . . . (100,000)
(16) City of Chino Hills: Skate Park . . . (100,000)
(17) City of Chino Hills: Sleepy Hollow Community Center . . .
(100,000)
(18) City of Chino Hills: Valle Vista Park playground/ADA
compliance . . . (85,000)
(19) City of Chula Vista: Nature Center and Junior Museum
Operations . . . (220,000)
(20) City of Corcoran: Purchase Tables for PAL . . . (30,000)
(21) Cordova Park and Recreation District: Playground Equipment at
Federspiel and Larchmont Park . . . (50,000)
(22) City of Daly City: Toxic Soil Removal from public park . . .
(100,000)
(23) City of Delano: Morningside Park Improvements . . . (100,000)
(24) Discovery Museum Learning Center: Fence . . . (50,000)
(25) City of Downey: Aquatic Center . . . (100,000)
(26) East Bakersfield Consortium: Purchase Passenger Van for Local
Boys and Girls Club . . . (32,000)
(27) East Bay Regional Park District: Finish Iron Horse Trail . . .
(275,000)
(28) East Bay Regional Park district: Arroyo Del Valle Outdoor Center
. . . (2,500,000)
(29) City of El Cajon: El Cajon Senior Center Design . . . (160,000)
(30) City of El Cajon: Skate Park Design and Development . . .
(150,000)
(31) City of El Monte: Durfee Recreational Facility Project . . .
(800,000)
(32) City of Folsom: Bicycle/Pedestrian Bridge . . . (75,000)
(33) Community of Foresthill: Retrofit Foresthill Community Veterans
Hall . . . (300,000)
(33.5) City of Fortuna: Newburg Park Recreation Center
Improvements . . . (50,000)
(34) City of Fountain Valley: Mile Square Park Recreation Facility
Expansion Project . . . (750,000)
(35) City of Fresno: Carozza Basin Playground Improvements . . .
(60,000)
(36) City of Fresno: Historic Preservation of the Muex Home . . .
(75,000)
(37) City of Fresno: Mosqueda Playground and Tot Lot Renovation
. . . (60,000)
(38) City of Fresno: Pool/Picnic Area, ADA Tables and Barbecue . .
. (7,000)
(39) City of Fresno: Replace Underground Storage Tank of the
Historic Van Ness Chevron . . . (100,000)
(40) City of Fresno: Sunnyside Neighborhood Playground
Improvements . . . (35,000)
(41) City of Fresno: Two New Mosqueda Soccer Fields . . . (408,000)
(42) City of Fullerton: Creation of "Underroof" Railroad Museum . .
. (30,000)
(43) Gabrielino/Tongva Springs Cultural Center . . . (250,000)
(44) City of Garden Grove: Gem Theater Improvements . . . (150,000)
(45) City of Garden Grove: Replace Marquee Sign at Garden Grove
Gem Theater . . . (25,000)
(46) City of Garden Grove: Resurface Nine Parks . . . (90,000)
(47) City of Garden Grove: Upgrade Village Green Amphitheater . .
. (250,000)
(48) City of Greenfield: Little League Park . . . (10,000)
(49) City of Guadalupe: Guadalupe Regional Park . . . (500,000)
(50) City of Half Moon Bay: Bike Trail . . . (350,000)
(51) City of Hanford: Centennial Park . . . (96,000)
(52) City of Hawaiian Gardens: Computer acquisition project . . .
(80,000)
(53) City of Hawaiian Gardens: disability accessibility improvements
at Helen Rosas Education Center . . . (60,000)
(54) City of Hayward: Animal Shelter . . . (300,000)
(55) City of Healdsburg: Regional Skate Park . . . (93,000)
(56) City of Hemet: Hemet Park Facility . . . (500,000)
(57) Highway 50 Association: Funding for Historic Wagon Train
Activities . . . (5,000)
(58) City of Huntington Beach: Swimming Pool . . . (100,000)
(59) Jurupa Park and Recreation District: Memorial Park Swimming
Pool Rehabilitation or Construction . . . (200,000)
(60) Jurupa Park and Recreation District: Paramount Park . . .
(150,000)
(61) Jurupa Park and Recreation District: Rehabilitation of Memorial
Park Community Center . . . (200,000)
(62) City of Kerman: Community/Teen Center . . . (200,000)
(63) Kern County: Weedpatch Camp Historic Site Restoration . . .
(5,000)
(64) City of La Mesa: Briarcrest Park-Playground Construction and
Parking Improvements . . . (183,000)
(65) City of La Mesa: Central Computer Irrigation System for City
Parks . . . (85,000)
(66) City of La Mesa: Challenge Park Renovations . . . (134,000)
(67) City of La Mesa: La Mesita Park Improvements . . . (174,000)
(68) City of Lafayette: Parkland acquisition . . . (350,000)
(69) City of Lakewood: Monte Verde Park . . . (400,000)
(70) City of Lancaster: National Soccer Center Activity Building . .
.
(200,000)
(71) City of Lancaster: Antelope Valley Fairgrounds Exhibit Hall . .
. (800,000)
(72) City of Lancaster: Land Acquisition for YMCA/Lancaster Park
. . . (450,000)
(73) City of Lancaster: Local Infrastructure . . . (60,000)
(74) City of Lancaster: Youth Center Land Acquisition . . .
(300,000)
(75) City of Lemon Grove: Berry Street Park Restoration . . .
(75,000)
(76) City of Lemon Grove: Lemon Grove Park Basketball Court
Refurbishment and Landscaping . . . (66,000)
(77) City of Lemon Grove: Lemon Grove Recreation Center . . .
(152,000)
(78) City of Lemon Grove: Monterey Heights Park, Baseball Field
Renovations . . . (93,000)
(78.5) City of Lemoore: Veterans' Hall Rehabilitation . . . (92,000)
(79) Lockeford Community Service District: Community Park . . .
(100,000)
(80) City of Lodi: Park Improvements at Lodi Lake Beach . . .
(200,000)
(81) City of Lomita: Park Restoration . . . (60,000)
(82) City of Long Beach: Rehabilitation Three Parks . . . (400,000)
(83) City of Long Beach: Long Beach Senior Center Renovations . .
. (100,000)
(84) City of Los Alamitos: USA Water Polo Training Center . . .
(335,000)
(85) City of Los Angeles: Ken Mallory Harbor Regional Park
Restoration and Planning . . . (1,000,000)
(86) City of Los Angeles: Bienvenidos Family Services Center . . .
(450,000)
(87) City of Los Angeles: Debs Park . . . (1,000,000)
(88) City of Los Angeles: Little Tokyo Center . . . (250,000)
(89) City of Los Angeles: San Fernando Valley Police and Firefighter
Memorial . . . (200,000)
(90) Los Angeles county: Hanson Dam Skateboard Park Construction
. . . (141,000)
(91) Los Angeles County: CARECEN (Central American Resource
Center) Community Center Renovation . . . (250,000)
(92) Los Angeles County: LA River Trash Collection Devices . . .
(650,000)
(93) Los Angeles County Housing Authority: Carmelitos Community
Gardens . . . (30,000)
(94) Mare Island Historic Park Foundation: Visitor Center . . .
(500,000)
(95) Mariposa County: Construction of paved walkways, parking,
restrooms, and informational outlets . . . (125,000)
(96) McFarland Recreation and Park District: Soccer Field . . .
(20,000)
(97) Mission San Juan Capistrano Preservation Society: Mission San
Juan Capistrano Restoration . . . (2,000,000)
(98) City of Montclair: Sunset Park Amphitheater Project . . .
(100,000)
(99) City of Monterey Park: Elder Park Bathhouse Expansion . . .
(200,000)
(100) City of National City: El Toyon Park, Las Palmas Park, and
Sweetwater Heights Park Playground Equipment . . . (75,000)
(101) City of National City: National City Municipal Pool Waterslide
. . . (20,000)
(102) City of Norco: Ingall Regional Park . . . (200,000)
(103) North Bakersfield Recreation and Park District: Liberty Park
Facility Improvements . . . (250,000)
(104) North Highlands Recreation and Park District: Youth Center at
McClellan Airbase . . . (20,000)
(105) City of North Hollywood: Valley View Park Improvements . .
. (100,000)
(106) City of Oakland: Conduct Engineering Study for the Concrete
Walls Surrounding Lake Merritt . . . (750,000)
(107) Oceano Community Services District: Community Center
Construction . . . (500,000)
(108) City of Ontario: De Anza Park Renovation and Expansion . . .
(290,000)
(110) Orangevale Recreation and Park District: Upgrades and ADA
Compliance to the Orangevale Community Park . . . (65,000)
(111) City of Paso Robles: Construction of Baseball/Softball Fields
and Community Center at Barney Schwartz Park . . . (250,000)
(112) City of Pomona: Center Park Improvements . . . (300,000)
(113) City of Pomona: Community Center at Central Park-Funds for
Design and Building . . . (200,000)
(114) City of Pomona: Harrison Park . . . (200,000)
(115) City of Pomona: Veterans Park . . . (150,000)
(116) City of Redding: Repairs and maintenance for Redding Sports
Complex . . . (10,000)
(117) City of Richmond: Central Richmond Greenway Project
Planning and Development . . . (50,000)
(118) City of Riverside: Street Tree Planting Project . . . (85,000)
(119) City of Riverside: Expansion of Janet Goeske Senior Center .
. . (150,000)
(120) City of Riverside: Renovate Chavez Community Center . . .
(100,000)
(121) City of Rosemead: Garvey Community Center Construction . .
. (250,000)
(122) City of Sacramento: Old Sacramento Stables Project . . .
(150,000)
(123) County of Sacramento: Bank Stabilization Project at Discovery
Park . . . (100,000)
(124) Sacramento County: Wilton-Cosumnes Youth Recreation Center
. . . (50,000)
(125) San Benito County: Veterans Memorial Park . . . (100,000)
(126) San Benito Youth Services: Youth Center Land Acquisition . .
. (25,000)
(126.5) City of San Bernardino: Santa Fe Depot Restoration . . .
(400,000)
(127) City of San Buenaventura: Promenade structural repairs and
beach access improvements . . . (750,000)
(128) City of San Carlos: Youth Center . . . (800,000)
(129) City of San Diego: ADA Retrofit to Session Memorial Park . .
. (150,000)
(130) City of San Diego: Emerald Hills Park Picnic Shelter . . .
(50,000)
(131) City of San Diego: Encanto Recreation Center Bleachers and
Public Announcement System . . . (8,000)
(132) City of San Diego: Highway Mitigation in two parks along
Interstate 15 . . . (1,000,000)
(133) City of San Diego: Lake Murray Comfort Station . . . (200,000)
(134) City of San Diego: Larson Field Multipurpose Athletic Field .
. . (100,000)
(135) City of San Diego: Marie Widman Community Park Comfort
Station Construction . . . (250,000)
(136) City of San Diego: Martin Luther King, Jr. Recreation Center
Lighting . . . (20,000)
(137) City of San Diego: Paradise Hills Revitalization . . .
(229,000)
(138) City of San Diego: Tijuana River Valley Ballpark Irrigation and
Bleachers . . . (70,000)
(140) San Diego County: Park and playground cleanup in conjunction
with "I Love a Clean San Diego" Program . . . (50,000)
(141) San Diego County: Sweetwater Regional Park Campground
expansion . . . (250,000)
(142) City of San Fernando: Renovation and Construction Projects at
Brand Park . . . (450,000)
(143) City and County of San Francisco: Chinese Recreation Center
. . . (550,000)
(144) City and County of San Francisco: Conservatory of Flowers
rehabilitation . . . (2,500,000)
(145) City and County of San Francisco: de Young Memorial Museum
education facilities . . . (2,500,000)
(146) City and County of San Francisco: Edgehill Mountain Open
Space Park acquisition . . . (300,000)
(147) City and County of San Francisco: Fallon Building restoration
. . . (1,000,000)
(148) City and County of San Francisco: Harvey Milk Plaza . . .
(300,000)
(149) City and County of San Francisco: Margaret Haywood
Clubhouse renovation . . . (500,000)
(150) City and County of San Francisco: Mini Park and Community
Gardens . . . (500,000)
(151) City and County of San Francisco: North Mission Open Space
. . . (1,100,000)
(152) City of San Jacinto: Regional Aquatic Center Swimming Pool
. . . (1,000,000)
(153) County of San Joaquin: Stanislaus River Bicycle and Pedestrian
Bridge . . . (250,000)
(154) City of San Jose: "Plugged In" Center in East San Jose . . .
(100,000)
(155) County of San Mateo: North Fair Oaks Playground . . .
(100,000)
(156) County of San Mateo: Pescadero Performing Arts Center
Renovations . . . (250,000)
(157) City of Santa Ana: Delhi Community Center . . . (800,000)
(158) City of Santa Ana: Reading City Youth and Moms . . . (70,000)
(159) Santa Barbara County: Picnic area and playground equipment
for park in Old Town Goleta . . . (400,000)
(160) City of Santa Clarita: Boys and Girls Club . . . (250,000)
(161) Santa Cruz County: Rancho San Andreas Castro Adobe . . .
(950,000)
(163) City of Santa Maria: Youth Center . . . (500,000)
(164) City of Santa Paula: Las Piedras, Teague and Mill Parks:
Basketball Court Improvements . . . (20,000)
(165) City of Santa Rosa: Burbank Senior Center renovation and
expansion . . . (75,000)
(166) City of Santee: Town Center Park . . . (75,000)
(167) City of Scotts Valley: Civic Center renovation . . . (25,000)
(168) City of Seal Beach: Regional Bikeway project . . . (650,000)
(169) City of Sebastopol: Laguna de Santa Rosa Outdoor Classroom
. . . (95,000)
(170) City of Spring Valley: LaMar Street Park Design and
Development . . . (400,000)
(171) City of Spring Valley: Park Land Acquisition for Library, Gym
and Teen Center . . . (500,000)
(172) City of Stanton: Neighborhood Center . . . (300,000)
(173) Sunrise Park and Recreation District: Play Equipment and
Surfacing Material at Antelope Station Park and Blue Oak Park . . .
(100,000)
(174) Sunrise Recreation and Park District: Upgrading of playground
equipment and park infrastructure . . . (100,000)
(175) Sutter County: Tierra Buena Park improvements . . . (50,000)
(176) Sweetwater Authority: Sweetwater Reservoir fishing access . .
. (750,000)
(176.5) Tia Juana Valley Water District: Tijuana River Valley
Environmental Restoration Flood control study . . . (150,000)
(177) Tulare County: Creation of the Tulare Santa Fe Trail . . .
(250,000)
(177.5) City of Turlock: Historical Buildings . . . (175,000)
(178) Tuolumne County: Funding to Repair Check Dams in the
Emigrant Wilderness Area . . . (25,000)
(179) City of Visalia: Historic Preservation of the Fox Theater . .
.
(65,000)
(180) City of Walnut: Expansion of snackbar and field improvements
. . . (100,000)
(181) Western Center Community Foundation: Western Center for
Archaelogy and Paleontology . . . (1,000,000)
(182) City of Westminster: Purchase Passenger Vans to Serve
Vietnamese Seniors . . . (50,000)
(183) City of Westminster: Little Saigon Cultural Heritage Museum
. . . (250,000)
(184) City of Willits: Willits Little League and Soccer . . .
(300,000)
(185) City of Yucaipa: Community Swimming Pool . . . (250,000)
(186) City of Yucca Valley: Public Park facility . . . (750,000)
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,
as
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.
3790-102-0001--For local assistance, Department of Parks and
Recreation . . . 530,000
Schedule:
(a) 80.25-Recreational Grants . . . 530,000
(1) City of Stockton: Tall Ships Celebration . . . (50,000)
(2) City of San Diego: Tall Ships Celebration . . . (175,000)
(3) City of Long Beach: Tall Ships Celebration . . . (100,000)
(4) Master Mariners Benevolent Foundation: Tall Ships Celebration
. . . (100,000)
(5) Master Mariners Benevolent Foundation: Fueling and Provisioning
of Tall Ships . . . (105,000)
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 . . . 7,304,000
Schedule:
(1) 90.CB.600-Morro Bay SP: Campground Rehabilitation and Day
Use
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
. . . 1,208,000
(7.1) 90.47.100-Lake Oroville SRA: Sewer System
Rehabilitation--Preliminary plans and working drawings . . . 168,000
(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.
3. As part of the development of preliminary plans and working
drawings pursuant to Schedule (7.1), the Department of Parks and
Recreation shall determine, with Department of Finance concurrence,
the appropriate cost sharing ratio between the state and the local
users
for the project and shall calculate the appropriate local
contribution for
the project. Before any construction funding is appropriated: (a) the
department and the Lake Oroville Area Public Utility District
(LOAPUD) shall agree on cost sharing as determined during the
planning process; (b) LOAPUD shall agree to reimburse the state for
its share of the total project; (c) LOAPUD shall agree to accept
ownership of the sewer system upon completion of the project; and (d)
the department and LOAPUD shall agree on the cost sharing for future
operating and maintenance costs and future replacement or repairs of
the sewer system. If agreement on these conditions cannot be reached
between the department and LOAPUD, the department shall consider
other alternatives including, but not limited to, eventual phasing
out of
state participation in the system or direct billing of homeowners for
the
local share of repairs and maintenance.
4. To the extent that the department receives reimbursement from
LOAPUD for prior year operating and maintenance expenses for the
system (incurred prior to July 1, 1999), those funds shall be
remitted
to the department for deposit by the Controller in the General Fund,
notwithstanding subdivision (b) of Section 5010 of the Public
Resources Code.
3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License Plate
Fund . . . 248,000
Schedule:
(1) 90.HA.105-Anza Borrego Desert SP: General Plan--Study . . .
248,000
3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund . . .
2,500,000
Schedule:
(1) 90.RS.406-Habitat Conservation: Proposed Additions--Acquisition
. . . 1,000,000
(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be
expended for state park acquisitions located in the Klamath-Siskiyou,
Sierra Foothills and Low Coastal Mountain, Southwest Mountain and
Valley, and Sierra Nevada Landscape Provinces.
3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund . . .
10,815,000
Schedule:
(1) 90.RS.206-Statewide: OHV Minors--Minor Projects . . . 330,000
(2) 90.RS.405-Statewide: OHV Opportunity Purchases and Prebudget
Appraisals--Study and Acquisition . . . 400,000
(3) 90.RS.414-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 (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.
3. With regard to Schedule (3), the Department of Parks and
Recreation shall notify the Joint Legislative Budget Committee and
the
chairs of the fiscal committees of each house of the Legislature not
less than 30 days prior to the expenditure of funds for the
acquisition
of land for the Fresno Area Off-Highway Recreational Area.
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 . . . 20,697,000
Schedule:
(1) 90.B2.205-Auburn State Recreation Area: Quarry Road
Stabilization--Minor Project . . . 47,000
(1.1) 90.9H.120-Colonel Allensworth State Historic Park:
Restorations--Preliminary plans, working drawings, and construction
. . . 12,000,000
(1.2) 90.CO.402-Henry W. Coe State Park: Mt. Hamilton--Acquisition
. . . 2,000,000
(1.25) 90.EC.401-Kenneth B. Hahn State Recreation Area:
Expansion--Acquisition . . . 4,000,000
(1.27) Los Encinos State Historic Park: Earthquake Repair--Minor
Project . . . 400,000
(1.3) 90.5N.411-Mount Diablo State Park: Open Space--Acquisition
. . . 250,000
(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 . . . 1,500,000
Provisions:
1. Of the funds available in Schedule (1.1), $6,000,000 shall be
allocated in the 1999-00 fiscal year, with the remaining $6,000,000
allocated in the 2000-01 fiscal year.
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
for
expenditure by the Department of Parks and Recreation for purposes
of conservation and enforcement activities pursuant to Sections 23
and
25 of Chapter 1027 of the Statutes of 1987 which are authorized for
expenditure within Items 3790-001-0263, 3790-101-0263, and
3790-301-0263. The Controller shall make the transfers quarterly or
at such intervals as determined necessary to meet the cash-flow needs
of the Off-Highway Vehicle Trust Fund.
3790-490--Reappropriation, Department of Parks and Recreation. The
balances of the appropriations provided in the following citations
are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for the appropriations:
0001--General Fund
(1) Item 3790-301-0001, Budget Act of 1996 (Ch. 162, Stats. 1996)
(3) 90.RS.130-Statewide: Dispatch Centers--Construction and
equipment, provided that the amount of this reappropriation shall
not
exceed $100,000.
(2) Item 3790-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997),
as reappropriated by Item 3790-490, Budget Act of 1998
(1) Reimbursements-Transportation Enhancement Activities Program,
provided that the amount of this reappropriation shall not exceed
$1,691,000 and the reimbursement authority provided in this item for
the Stanford Mansion SHP--Preliminary plans, working drawings, and
construction shall be available for expenditure until June 30, 2001.
(3) Item 3790-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997),
as reappropriated by Item 3790-490, Budget Act of 1998
(4) 90.94.101-Stanford Mansion SHP--Preliminary plans, working
drawings, and construction, provided that the funds shall be
available
for expenditure until June 30, 2001.
(4) Item 3790-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997),
as reappropriated by Item 3790-490, Budget Act of 1998
(5) 90.FB.101-Pio Pico SHP--Preliminary plans, working drawings,
and construction.
(5) Item 3790-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 90.CB.600-Morro Bay SP: Campground and Day Use
Rehabilitation--Preliminary plans.
(6) Item 3790-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(2) 90.H6.605-Cuyamaca Rancho SP: Rehabilitation of Paso Picacho
Campground--Preliminary plans and working drawings, provided that
this reappropriation is limited to the working drawings phase.
(7) Item 3790-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(7) 90.3F.605-Benbow Lake SRA: Benbow Dam Repair--Preliminary
plans and working drawings, provided that this reappropriation is
limited to the working drawings phase.
(8) Item 3790-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(8) 90.8J.600-Columbia SHP: Knapp Block Rehabilitation--Study and
preliminary plans, provided that this reappropriation is limited to
the
preliminary plan stage.
(9) Subdivision (e) of Section 1 of Chapter 953 of the Statutes of
1998,
in augmentation of Item 3790-302-0001, Budget Act of 1998 (Ch. 324,
Stats. 1998)
(3) 90.FB.100-Pio Pico SHP: Restoration--Preliminary plans, working
drawings, and construction
0235-Public Resources Account
(1) Item 3790-301-0235, Budget Act of 1996 (Ch. 162, Stats. 1996)
(1) 90.5N.400-Mount Diablo State Park--Acquisition
0263-Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 1996 (Ch. 162, Stats of 1996)
(4) 90.RS.411-San Diego Area: OHV Site Acquisition--Acquisition
0545-River Parkway Subaccount
(1) Item 3790-301-0545, Budget Act of 1998, (Ch. 324, Stats. of 1998)
(1) 90.RS.811-River Parkway Program--Minor projects, provided that
the amount of this reapppropriation may not exceed $628,000.
3790-491--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of the law, the unliquidated
encumbrance for the appropriation provided in the following citation
is reappropriated until June 30, 2004. The unencumbered balance shall
not be available for encumbrance.
0733--State Beach, Park, Recreational and Historical Facilities Bond
Act of 1974
(1) Item 3790-101-733 (a)(1), Budget Act of 1994 (Ch. 139, Stats.
1994), City of Fresno: Agricultural Museum
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 . . . 437,000
1. In the event reimbursements or additional Santa Monica Mountains
Conservancy Fund moneys are received, the Department of Finance
may authorize the transfer of support expenditure authority from this
item to the Santa Monica Mountains Conservancy Fund or to
reimbursements.
3810-011-0941--For support of Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund . . . 120,000
Schedule:
(a) 10-Santa Monica Mountains Conservancy . . . 557,000
(d) Amount payable from the California Environmental License Plate
Fund (Item 3810-001-0140) . . . -437,000
Provisions:
1. Notwithstanding Article 4 (commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code,
the Attorney General shall continue to provide legal services to the
Santa Monica Mountains Conservancy consistent with the manner in
which the Attorney General provides legal services to state agencies
that are funded by appropriations made from the General Fund.
2. (a) The Santa Monica Mountains Conservancy shall not encumber
state appropriated funds for the purchase or acquisition of real
property
directly or through any public agency intermediary, including the
State
Public Works Board, that requires the payment of interest costs, or
late
fees or penalties, unless the conservancy certifies all of the
following:
(1) that the purchase is necessary to implement an acquisition
identified in the high-priority category of the work program
submitted
annually to the Legislature pursuant to Section 33208 of the Public
Resources Code, or amendments made thereto, (2) that the purchase
agreement does not involve interest payments or terms in excess of
those that the State Public Works Board may enter into pursuant to
Section 15854.1 of the Government Code, and (3) that the purchase
agreement does not commit the state to future appropriations.
(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly,
concerning the status of any purchases certified as required in (a)
and
the amount of state funds thus far encumbered for interest,
penalties,
or other principal surcharges.
3810-301-0001--For capital outlay, Santa Monica Mountains
Conservancy . . . 15,000,000
Schedule:
(.9) 20.10.140-Capital outlay and grants . . . 15,000,000
Provisions:
1. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through the 2001-02
fiscal
year.
2. The funds available in this item are available for activities
consistent with Division 23 (commencing with Section 33000) of the
Public Resources Code for the following projects: the Oakmont
acquisition, $5,000,000 and unspecified projects, $10,000,000.
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund . . . 0
(1) 50.20.001-Capital Outlay acquisitions . . . 50,000
(2) Reimbursements . . . -50,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
by this item are available for encumbrance for either capital outlay
or
local assistance through the 2001-02 fiscal year.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 2,784,000
Schedule:
(a) 10-Bay Conservation and Development . . . 3,740,000
(b) Reimbursements . . . -675,000
(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
Provisions:
1. Of the amount appropriated in this item, the $100,000 provided in
reimbusements from the San Francisco International Airport shall only
be expended for the San Francisco Bay Conservation and
Development Commission's participation in the Regional Airport
Systems Plan and for work relating to the processing of the airport's
anticipated permit application. These funds shall be expended only in
accordance with the memorandum of understanding entered into by the
Airport Commission of the City and County of San Francisco and the
San Francisco Bay Conservation and Development Commission.
2. Of the amount appropriated in this item, $174,000 shall be
available
only for the review or update of the following elements of the San
Francisco Bay Plan: Carrying out the Bay Plan, Dredging,
Navigational Safety, Marshes and Mudflats, Public Access and
Wildlife, and Fish and Wildlife.
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
for
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
or
local assistance through the 2001-02 fiscal year.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, loans may be made to the San
Joaquin River Conservancy Fund from the California Environmental
License Plate Fund to meet cash-flow needs due to delays in
collecting
reimbursements. Any loan authorized by the Department of Finance
pursuant to this provision shall only be made if the conservancy has
a
valid contract or certification which demonstrates that sufficient
funds
will be available to repay the loan. All money so transferred shall
be
repaid to the special fund as soon as possible, but not later than
the end
of the fiscal year.
3840-001-0140--For support of Delta Protection Commission, payable
from the California Environmental License Plate Fund . . . 132,000
3840-001-0516--For support of Delta Protection Commission, payable
from the Harbors and Watercraft Revolving Fund . . . 155,000
3850-001-0296--For support of Coachella Valley Mountains
Conservancy, payable from the Coachella Valley Mountains
Conservancy Fund . . . 30,000
Schedule:
(a) 10-Coachella Valley Mountains Conservancy . . . 229,000
(b) Reimbursements . . . -199,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for
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
or
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 . . .
53,190,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
36,445,000
(ax) 15-CalFed Bay-Delta Program . . . 8,000,000
(b) 20-Implementation of the State Water Resources Development
System . . . 2,050,000
(c) 30-Public Safety and Prevention of Damage . . . 28,965,000
(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.
3. Of the amount appropriated in this item for Integrated Storage
Investigations:
(a) $4,200,000 shall be available to complete the Sites and
Alternatives off-stream storage investigation, subject to the
following:
(1) No more than $1,200,000 may be spent on the "Engineering and
Economic Studies" element of CalFed's proposed tasks for the North
of Delta Offstream Storage Studies.
(2) If any off-stream construction should proceed, beneficiaries
shall
be required to reimburse all prior planning expenditures from the
General Fund.
(b) $5,800,000 shall be allocated to other elements of the CalFed
integrated storage investigations, subject to the following:
(1) No less than $2,000,000 shall be for a groundwater-conjunctive
use
study.
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
3860-002-0001--For support of Department of Water Resources . . .
3,000,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
3,000,000
Provisions:
1. Of the amount appropriated in this item, $1,000,000 shall be used
annually, in each of the 1999-00, 2000-01, and 2001-02 fiscal years,
to pay for the statewide update of the inventory of groundwater
basins
contained in Bulletin 118-80, which includes, but is not limited to,
the
following: the review and summary of boundaries and hydrographic
features, hydrogeologic units, yield data, water budgets, well
protection characteristics, and water quality and active monitoring
data; development of a water budget for each groundwater basin;
development of a format and procedures for publication of water
budgets on the Internet; development of the model groundwater
management ordinance; and development of guidelines for evaluating
local groundwater management plans.
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
. . . 8,000,000
Schedule:
(a) 30.20-Flood Control Subventions . . . 2,000,000
(b) 30.20-Delta Levee Subventions . . . 6,000,000
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
. . . 9,025,000
Schedule:
(a) City of Mendota-Drinking Water Supply . . . 500,000
(b) Anaheim Bay/Pacific Coast Highway Debris Removal . . . 50,000
(d) Salton Sea . . . 2,000,000
(e) City of Chico-Flood Study . . . 100,000
(f) Sacramento Area Flood Control Agency-Magpie Creek . . .
1,750,000
(g) Colusa Basin Drainage District . . . 3,000,000
(h) City of Yucca Valley-Flood Control Project . . . 200,000
(i) Bethel Island Municipal District-Levees . . . 250,000
(j) Santa Barbara Flood Control District-Santa Rosa Creek Restoration
. . . 100,000
(l) City of Woodland-Flood Feasibility Study . . . 425,000
(m) City of Westminster-Water Tank Replacement . . . 400,000
(n) City of Santee-Forester Creek Flood Control Project . . .
250,000
Provisions
1. The funds appropriated in Schedule (b) of this item shall be used
to
obtain the services of the Orange County Conservation Corps to
remove debris along the Anaheim Bay channel.
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 the committee in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee, within 30 days, or such lesser
time as the Chairperson of the Joint Legislative Budget Committee, or
his or her designee, may determine, prior to any transfer.
3860-301-0413--For capital outlay, Department of Water Resources,
payable from the South Delta Barriers Subaccount . . . 3,270,000
Schedule:
(1) 10.95.015 South Delta Barriers Program . . . 3,270,000
3860-490--Reappropriation, Department of Water Resources.
Notwithstanding any other provision of law, the balance of the
appropriation in Item 3860-001-0001, Budget Act of 1998, (Ch. 324,
Stats. 1998) is reappropriated for the Colusa Basin Sediment Removal
program, and shall be available for encumbrance and expenditure until
June 30, 2000.
3860-491--Reappropriation, Department of Water Resources.
Notwithstanding any other provision of law, the balances of the
amounts appropriated in the following citations are hereby
reappropriated to the Department of Water Resources for the purposes
and subject to the limitations, unless otherwise specified, provided
for
in that appropriation:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(8) 30.95.250-Yuba River Preconstruction Engineering and Design
Work--Preliminary plans and working drawings
(2) Item 3680-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(12) Reimbursements-Yuba River-Preconstruction Engineering and
Design Work
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 30,334,000
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.
2. Of the amount appropriated in this item, $78,000 shall be
available
for ISO 14000 environmental management system projects, subject to
enactment of a statute establishing ISO 14000 program parameters.
3. Of the amount appropriated in this item, $6,000,000 shall be used
for the Diesel Emissions Incentives Program, and shall only be
available for expenditure if legislation that establishes the Carl
Moyer
Memorial Air Standards Program is enacted by January 1, 2000.
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
51,633,000
Schedule:
(a) 15-Mobile Source . . . 90,420,000
(b) 25-Stationary Source . . . 42,412,000
(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) . .
. -30,334,000
(g) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -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.
2. The Air Resources Board shall, when expending any funds
appropriated in this item in conducting research on vulnerable
populations, coordinate with the State Department of Health Services.
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 23,805,000
Provisions:
1. Of the amount appropriated in this item, $14,000,000 shall be used
for the Diesel Emissions Incentives Program, and shall be contingent
on the availability of funds from a settlement with diesel engine
manufacturers and the enactment of legislation by January 1, 2000,
that establishes the Carl Moyer Memorial Air Standards 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 . . . 15,111,000
Schedule:
(a) 35-Subvention . . . 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.
3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387 . . . 92,000
Provisions:
1. Of the amount appropriated in this item, $69,000 shall be
available
for ISO 14000 environmental management system projects, subject to
enactment of a statute establishing ISO 14000 program parameters.
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 . . . 10,018,000
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.
3. Of the amount appropriated in this item, $5,000,000 shall be for
waste tire remediation and enforcement programs. The funds specified
in this provision shall not be available for expenditure by the
California Integrated Waste Management Board prior to 30 days after
notification of the Joint Legislative Budget Committee of the
allocation plan.
3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund . . . 6,600,000
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 . . . 33,160,000
Schedule:
(a) 10-Planning and Enforcement . . . 20,994,000
(b) 15-Disposal Site Cleanup and Maintenance . . . 409,000
(c) 20-Waste Reduction and Resource Recovery . . . 39,043,000
(d) 25-Tire Recycling . . . 10,018,000
(e) 30.01-Administration . . . 8,114,000
(f) 30.02-Distributed Administration . . . -8,114,000
(g) Reimbursements . . . -804,000
(gx) Amount payable from General Fund (Item 3910-001-0001) . . .
-92,000
(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) . . . -10,018,000
(l) Amount payable from Recycling Market Development Revolving
Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -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
seriousness
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 . . . 7,500,000
Provisions:
1. Notwithstanding any other provision of law, the total amount of
grants made by the board pursuant to Section 47200 of the Public
Resources Code shall not exceed $6,000,000.
3910-101-0890--For local assistance, California Integrated Waste
Management Board, payable from the Federal Trust Fund . . .
1,500,000
3930-001-0001--For support of Department of Pesticide Regulation
. . . 13,246,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 13,171,000
(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 28,811,000
(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) . . . -23,470,000
(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
Provisions:
1. Of the amount appropriated in this item, $2,700,000 shall be used
for grants administered through the Pest Management Alliance
Program, and $300,000 for administration of the program.
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 . . . 23,470,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. Of the funds appropriated in this item, $825,000 shall be expended
for the proper and timely review and registration of pesticides
pursuant
to Division 7 (commencing with Section 12500) of the Food and
Agricultural Code. The Department of Pesticide Regulation shall give
first priority for the expenditure of these funds to the registration
of
products that replace less environmentally friendly products
currently
on the market, and second priority to ensuring full environmental and
public health review of products prior to registration.
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
. . . 59,639,000
Schedule:
(a) 10-Water Quality . . . 337,763,000
(b) 20-Water Rights . . . 10,507,000
(c) 30.01-Administration . . . 14,210,000
(d) 30.02-Distributed Administration . . . -14,210,000
(e) Reimbursements . . . -8,240,000
(f) Amount payable from the Leaking Underground Storage Tank Cost
Recovery Fund (Item 3940-001-0025) . . . -2,279,000
(g) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -588,000
(h) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -14,430,000
(i) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225) . . . -1,554,000
(j) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3940-001-0235) . . . -1,628,000
(l) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387) . . .
-5,594,000
(m) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-0417) . . . -464,000
(n) Amount payable from the Small Communities Grant Subaccount
(Item 3940-001-0418) . . . -425,000
(o) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -137,000
(p) Amount payable from the Drainage Management Subaccount (Item
3940-001-0422) . . . -64,000
(q) Amount payable from the Delta Tributary Watershed Subaccount
(Item 3940-001-0423) . . . -220,000
(r) Amount payable from the Seawater Intrusion Control Subaccount
(Item 3940-001-0424) . . . -34,000
(s) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -51,000
(t) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -220,355,000
(tx) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 3940-001-0516) . . . -252,000
(u) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475) . . . -1,431,000
(v) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -286,000
(w) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -29,997,000
(x) Amount payable from the Special Deposit Fund (Item
3940-001-0942) . . . -602,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that otherwise
provide support for the board, for cash purposes. Any such loans are
to be repaid with interest at the rate earned in the Pooled Money
Investment Account.
2. Of the amount appropriated in this item, $272,000 shall be used to
review applications for a hydroelectric project license for
compliance
with the federal Clean Water Act. Any fees received from applicants
shall be used to reduce expenditures from the General Fund.
3. Of the amount appropriated in this item, $3,923,000 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.
4. Of the amount appropriated in this item, one-third shall be
available
for expenditure only upon adoption of a trailer bill which contains
the
provisions of Assembly Bill 50, as amended May 28, 1999, and which
directs the State Water Resources Control Board to address identified
problems with its permitting, enforcement, and water quality
monitoring efforts.
5. Of the amount appropriated in this item, $65,000 shall be
available
for ISO 14000 environmental management system projects, subject to
enactment of trailer bill language establishing ISO 14000 program
parameters.
6. Of the amount appropriated in this item, $3,000,000 shall be
allocated for the purposes of updating waste discharge requirements
and renewing National Pollutant Discharge Elimination System
permits in accordance with the State Water Resources Control Board's
administrative procedure manual standards and federal law,
respectively.
7. Of the amount appropriated in this item, $1,000,000 shall be
allocated to expand the existing toxicity testing program to test all
priority watersheds identified by the State Water Resources Control
Board in its annual priority watershed list where such testing would
be
beneficial, $1,000,000 shall be allocated to expand the existing
Toxic
Substances Monitoring Program, the State Mussel Watch Program,
and the Coastal Fish Contamination Study, and $2,000,000 shall be
allocated to contract with the United States Geological Service to
monitor groundwater basins on a rotating basis.
8. Of the amount appropriated in this item, $400,000 shall be
allocated
to complete Phase I of the analysis necessary for the State Water
Resources Control Board to adopt the California Inland Surface
Waters Plan and the Bays and Estuaries Plan by July 1, 2000.
9. Of the amount appropriated in this item, $3,000,000 shall be
allocated for inspections of National Pollutant Discharge Elimination
System and waste discharge requirements permit holders, in
accordance with Administrative Procedures Manual adopted standards
and $500,000 shall be allocated for inspection of stormwater
discharges.
3940-001-0025--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Leaking
Underground Storage Tank Cost Recovery Fund . . . 2,279,000
3940-001-0028--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Unified
Program Account . . . 588,000
Provisions:
1. It is intended that the total funding provided by this item and
Item
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
3940-001-0225--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Environmental
Protection Trust Fund . . . 1,554,000
3940-001-0235--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . .
. 1,628,000
3940-001-0387--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Integrated
Waste Management Account, Integrated Waste Management Fund .
. . 5,594,000
3940-001-0417--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the State Revolving
Fund Loan Subaccount . . . 464,000
3940-001-0418--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Small
Communities Grant Subaccount . . . 425,000
3940-001-0419--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount . . . 137,000
3940-001-0422--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Drainage
Management Subaccount . . . 64,000
3940-001-0423--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Delta Tributary
Watershed Subaccount . . . 220,000
3940-001-0424--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Seawater
Intrusion Control Subaccount . . . 34,000
3940-001-0436--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Underground
Storage Tank Tester Account . . . 51,000
3940-001-0439--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Underground
Storage Tank Cleanup Fund . . . 220,355,000
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 . . . 1,431,000
Provisions:
1. Pursuant to subdivision (b) of Section 25287 of the Health and
Safety Code, the surcharge to be included in the fee paid to a local
agency by each person who submits an application for a permit to
operate an underground storage tank shall be $56 per tank, during the
1999-00 fiscal year. This surcharge shall be transmitted to the State
Water Resources Control Board and deposited in the Underground
Storage Tank Fund.
3940-001-0516--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Harbors and
Watercraft Revolving Fund . . . 252,000
3940-001-0740--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the 1984 State
Clean Water Bond Fund . . . 286,000
3940-001-0890--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Federal Trust
Fund . . . 29,997,000
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
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
Provisions:
1. Of the amount appropriated by this item, one-third shall be
available
for expenditure only upon adoption of legislation that contains the
provisions of A.B. 50 of the 1999-2000 Regular Session, as amended
May 28, 1999, and that directs the State Water Resources Control
Board to address identified problems with its permitting,
enforcement,
and water quality monitoring efforts.
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 500,000
Schedule:
(a) Yucaipa Valley Water District: Western Regional Interceptor
Project . . . 500,000
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
Provisions:
1. Of the amount appropriated by this item, one-third shall be
available
for expenditure only upon adoption of legislation that contains the
provisions of A.B. 50 of the 1999-2000 Regular Session, as amended
May 28, 1999, and that directs the State Water Resources Control
Board to address identified problems with its permitting,
enforcement,
and water quality monitoring efforts.
3940-102-0001--For local assistance, State Water Resources Control
Board . . . 272,000
Schedule:
(a) Forgiveness of Ventura County loan . . . 272,000
3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014 . . . 36,374,000
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
for
removal and remedial action at the Stringfellow Federal Superfund
site
shall be available for encumbrance for three fiscal years subsequent
to
the fiscal year in which the funds are appropriated, and
disbursements
in liquidation of encumbrances shall be pursuant to Section 16304.1
of the Government Code.
3. Of the amount appropriated in this item, $2,224,000 shall be used
for state oversight costs at open and closing military bases. The
expenditure of these funds shall not relieve the federal government
of
the responsibility to pay for all state oversight costs. The
department
shall take all steps necessary to recover these costs from the
federal
government including, but not limited to, filing civil actions
authorized by state and federal law.
4. Of the amount appropriated in this item, $2,000,000 shall be used
to fund additional field investigation personnel in the hazardous
waste
management enforcement program, to be located in regional offices
and dedicated to enforcement activities. No fewer than six of these
added positions shall be committed to surveillance and enforcement
activities in counties where no unified program agency has been
certified by the Secretary for Environmental Protection pursuant to
Chapter 6.11 (commencing with Section 25404) of Division 20 of the
Health and Safety Code. To the extent necessary, if the Department of
Personnel Administration approves the use of geographic pay
differentials for department personnel in areas with a high cost of
living, up to $500,000 of this amount may be used to fund these
differentials.
5. Of the amount appropriated in this item, $654,000 shall be used
for
personnel or scientific activities necessary to identify hazardous
chemicals not adequately characterized in the current system and
develop standards and procedures to address those deficiencies. The
department shall give priority to addressing hazardous wastes
containing chemicals of which the use or release has increased in the
recent past.
6. Of the amount appropriated in this item, $900,000 shall be used to
improve the department's existing Calsites database to make it more
accessible to the public and to integrate "Cortese List" sites and
schoolsites into the database. Of this amount, no more than $550,000
shall be used to design, install, test and evaluate the upgraded
database
platform and to make it available on the Internet. The remaining
funds
shall be used to update information regarding the listed sites,
oversee
required investigations by potentially responsible parties, and
coordinate with other governmental agencies to validate site
information.
7. Of the amount appropriated in this item, $178,000 shall be
available
for ISO 14000 environmental management system projects, subject to
the enactment of legislation in the 1999-2000 Regular Session
establishing ISO 14000 program parameters.
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 . . . 74,077,000
(b) 13-Hazardous Waste Management . . . 41,206,000
(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 . . . 10,922,000
(g) Reimbursements . . . -4,228,000
(h) Amount payable from General Fund (Item 3960-001-0001) . . .
-36,374,000
(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)
. . . -22,229,000
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
Expedited
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
of
the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriate
subcommittees in each house that consider the budget, and the
Chairperson of the Joint Legislative Budget Committee.
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 are
appropriated, and disbursements in liquidation of encumbrances shall
be pursuant to Section 16304.1 of the Government Code.
4. Notwithstanding Section 25385.8(b) of the Health and Safety Code,
there shall be transferred from this item an amount not to exceed
$5,000,000 to the Hazardous Substance Account and subsequently to
the Hazardous Substance Clearing Account and appropriated
therefrom to pay the principal of, and interest on, bonds sold
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 . . . 22,229,000
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 . . . 11,262,000
Schedule:
(a) 10-Health Risk Assessment . . . 15,499,000
(b) Reimbursements . . . -3,478,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -759,000
Provisions:
1. In response to an anticipated petition by affected industries and
other interested parties for statewide rulemaking, of the funds
appropriated in this item, $250,000 shall be used to: (1) fund, by
interagency agreement with the State Air Resources Board, a review
and evaluation of scientific studies relating to exposures of
Californians to vehicular diesel exhaust in a sufficient range of
reasonably anticipated circumstances; and (2) subsequently support
the
development of regulations in response to further defining the term
"clear and reasonable warning" under Section 25249.6 of the Health
and Safety Code in the context of anticipated environmental exposures
to vehicular diesel exhaust.
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 . . . 7,207,000
Provisions:
1. The General Fund support for poison control centers shall augment,
but not replace, local expenditures for existing poison control
center
services. These funds shall be used primarily to increase services to
underserved counties and populations and for poison prevention and
information services. The Director of the Emergency Medical Services
Authority may contract with eligible poison control centers for the
distribution of these funds.
2. Upon the request of the Director of the Emergency Medical Services
Authority, and subject to the approval of the Department of Health
Services, the California Medical Assistance Commission, and the
Department of Finance, moneys appropriated in this item may be
transferred to the Emergency Services and Supplemental Payments
Fund for expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.
3. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least $1 for each dollar of state funds received, (c) state funding
shall
be used to provide only essential minimum services necessary to
operate the system, as defined by the authority, (d) no region shall
receive both federal and state funds in the same fiscal year for the
same purpose, and (e) the Emergency Medical Services Authority shall
monitor the use of the funds by recipients to assure that these funds
are
used in an appropriate manner.
4. Each region shall be eligible to receive up to one-half of the
total
cost of a minimal system for that region, as defined by the Emergency
Medical Services Authority. However, the authority may reallocate
unclaimed funds among regions.
5. Notwithstanding Provision 3(b), each region with a population of
300,000 or less as of June 30, 1999, shall receive the full amount
for
which it is eligible if it provides a cash match of $0.41 per capita
or
more. Failure to provide local cash contributions at the specified
level
shall result in a proportional reduction in state funding.
6. 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 . . . 282,798,000
Schedule:
(a) 10-Facilities Operations . . . 107,301,000
(b) 20-Administration . . . 25,400,000
(c) 30-Systems Management Services . . . 150,097,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Health and Welfare Agency Data
Center in excess of the amount appropriated not sooner than 30 days
after providing notification in writing to the chairperson of the
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. Notwithstanding any other provision of law, the Health and Welfare
Agency Data Center is authorized to receive and expend
reimbursements for the new KIDZ service offering subject to approval
of the Feasibility Study Report in support of the project by the
Department of Information Technology and concurrence to pay for the
new service offering at the data center by both the federal
Administration for Children and Families and the affected KIDZ
consortium counties.
4140-001-0001--For support of Office of Statewide Health Planning
and Development . . . 2,006,000
Schedule:
(a) 10-Health and Policy Analysis . . . 3,871,000
(b) 30-Health Professions Development . . . 4,623,000
(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 . . . -3,318,000
(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) . . . -745,000
(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
Provisions:
1. Of the amount appropriated in this item, up to $1,115,000 shall be
used to expand the Health Professions Career Opportunity Program to
an additional five to seven undergraduate institutions that have
substantial enrollments of students from under-represented
populations
and a good potential for increasing the number of applicants and
entrants into medical school and other health profession training
programs. It is the intent of the Legislature that up to $125,000 of
that
$1,115,000 shall be used to increase the publication schedule of the
Health Pathways newsletter and produce updated publications on
health professions careers and preparation.
2. The Office of Statewide Health Planning and Development shall
submit to the fiscal committees of each house of the Legislature by
March 1, 2000, an evaluation of the current review process for
seismic
safety construction plans. The evaluation shall include, as
appropriate,
recommendations to assure initital plans are reviewed within 120 days
and subsequent reviews are completed within 30 days.
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 . . . 745,000
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 . . . 7,420,000
Schedule:
(aa) 10-Health Policy and Analysis . . . 2,000,000
(a) 30-Health Professions Development (Family Physician Training)
. . . 6,820,000
(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 practitioners, as well
as
contracts with hospitals or other health care delivery systems
located
in California, that meet the standards of the Health Manpower Policy
Commission established pursuant to Article 1 (commencing with
Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health
and Safety Code, shall continue to be available for the 2000-01,
2001-02, and 2002-03 fiscal years.
2. Of the amount appropriated in this item, up to $185,000 shall be
used by the Song-Brown Family Physician Training Program to
provide grants to California family practice residency programs to
recruit graduating medical school students from under-represented
populations. It is the intent of the Legislature that these grants be
used
to recruit graduates of in-state or out-of-state medical schools to
residency programs in medically under-served areas of the state. The
Office of Statewide Health Planning and Development shall report to
the Legislature during the 2000-01 budget hearings on its
implementation of this provision.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 1,000,000
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund . . . 1,047,000
4170-001-0001--For support of Department of Aging . . . 3,892,000
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 . . . 4,655,000
(e) 50.01-Administration . . . 6,353,000
(f) 50.02-Distributed Administration . . . -6,353,000
(g) Reimbursements . . . -2,054,000
(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
Provisions:
1. Not more than 60 days after the enactment of this Budget Act and
prior to the establishment of additional Health Insurance Counseling
and Advocacy Program sites on February 1, 2000, the Department of
Aging shall convene and facilitate a planning process for the
expansion that includes representatives from the Area Agencies on
Aging, the California HICAP Association, and other appropriate
organizations and stakeholder groups. This workgroup shall also
report
to the Legislature during the hearings for the 2000-01 budget on its
recommendations for future legislative actions that may be needed to
ensure the success of the program expansion.
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
committees
of each house and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson
of the Joint Legislative Budget Committee may determine. The
notification shall include: (1) the amount of the proposed transfer;
(2)
an identification of the purposes for which the funds will be used;
(3)
documentation that the proposed activities must be carried out in the
current year and that no other funds are available for their support;
and
(4) the impact of any transfer on the level of services.
2. All support necessary for the toll-free telephone line of the
Health
Insurance Counseling and Advocacy Program shall be provided with
funds appropriated in this item.
4170-101-0001--For local assistance, Department of Aging . . .
34,052,000
Schedule:
(a) 10-Nutrition . . . 65,980,000
(b) 20-Senior Community Employment Service . . . 7,067,000
(c) 30-Supportive Services and Centers . . . 37,012,000
(d) 40-Special Projects . . . 22,755,000
(e) Reimbursements . . . -2,071,000
(f) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -1,021,000
(g) Amount payable from the Federal Trust Fund (Item 4170-1010890)
. . . -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 for expansion of the
Ombudsman Program, $1,500,000 shall be used to move each local
Long-Term Care Ombudsman office halfway from its current service
ratio down to the desired ratio of one certified ombudsman for every
2,000 long-term care beds. Another $500,000 shall be allocated to all
Long-Term Care Ombudsman offices based upon the number of beds
located within each local program's area of service.
3. Of the funds appropriated in this item for expansion of the Health
Insurance Counseling and Advocacy Program (HICAP), $367,000
shall be used to establish a new site within each planning and
service
area that does not currently have an independent site, and $300,000
shall be allocated to all HICAP sites to increase support for
telephone
inquiries.
4. Of the funds appropriated in this item, $3,196,000 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, $1,000,000 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. Included in this funding are administrative costs for
participating Area Agencies on Aging, as provided for in subdivision
(b) of Section 9536 of the Welfare and Institutions Code. An Area
Agency on Aging shall not qualify for community-based service
program expansions funded in this act for any program from which
they have transferred funds as allowed by subdivision (e) of Section
9535 of the Welfare and Institutions Code.
4170-101-0289--For local assistance Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP Fund
. . . 1,021,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust Fund
. . . 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.
4170-490--Reappropriation, Department of Aging. Notwithstanding
any other provision of law, as of June 30, 1999, the appropriation
provided in the following citation is reappropriated for the purposes
specified and shall be available for expenditure until June 30, 2000:
0001--General Fund
(1) Item 4170-101-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
Schedule (c), for Supportive Services and Centers. The balance of the
$300,000 made available for construction of the building shell and
related site work for the Acacia Adult Day Services Center in Garden
Grove.
4180-001-0983--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 . . . 4,946,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 29,144,000
(b) 30.01-State Administration . . . 8,303,440
(c) 30.02-State Administration-- distributed . . . -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 of the fiscal committees and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.
4200-001-0243--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust Fund . . . 1,036,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Narcotic Treatment Program
Licensing Trust Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
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 . . . 38,028,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 302,286,000
(b) Reimbursements . . . -10,863,000
(c) Amount payable from the Federal Trust Fund (Item 4200-1010890)
. . . -253,251,000
(d) Amount payable from Resident-Run Housing Revolving Fund
(Item 4200-101-0977) . . . -144,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as are necessary between this item and Item
4200-001-0001.
2. Upon approval of the Department of Finance, one or more
short-term loans not to exceed a cumulative total of $59,745,000 may
be made available from the General Fund when there is a delay in the
allocation of federal Substance Abuse Prevention and Treatment
(SAPT) Block Grant funds to California. The loans shall be repaid,
with interest calculated pursuant to subdivision (a) of Section 16314
of the Government Code, upon receipt of the federal SAPT Block
Grant.
3. Of the funds appropriated in this item 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.
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 . . . 253,251,000
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
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his
or
her designee, may in each instance determine.
4200-102-0001--For local assistance, Department of Alcohol and Drug
Programs, for perinatal substance abuse treatment programs (Drug
Medi-Cal) . . . 4,000,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 7,575,000
(b) Reimbursements . . . -3,575,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as are necessary between this item and Item
4200-001-0001 for support costs associated with the perinatal
substance abuse treatment programs.
2. The funds appropriated by this item, exclusive of funds allocated
to
alcohol and drug-free living programs and transitional living
programs,
are available to provide funding for the state's share of
expenditures
for perinatal substance abuse services provided to persons eligible
for
Medi-Cal.
3. Provisions 2 and 3 of Item 4200-103-0001 also apply to this item.
4. Notwithstanding Sections 26.00, 28.00 and 28.50 of this act, the
Director of Finance shall authorize the transfer of funds to this
item
from Item 4200-103-0001 as necessary to maintain the funding level
for the perinatal substance abuse treatment program at a minimum
level of twenty-five million dollars ($25,000,000).
4200-103-0001--For local assistance, Department of Alcohol and
Drug Programs, Drug Medi-Cal Services . . . 31,300,000
Schedule:
(a) 15-Alcohol and other Drug Services Program . . . 67,600,000
(b) Reimbursements . . . -36,300,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as are necessary between this item and Item
4200-001-0001.
2. The funds appropriated in this item are available to provide
funding
for the state's share of expenditures for substance abuse services
provided to persons eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize a transfer of
expenditure authority between this item and Item 4200-102-0001 so
that the funds appropriated in either item may be used to pay the
state
and federal share of prior fiscal years' allowable Medi-Cal costs
that
exceed the amount encumbered in prior fiscal years. The Director of
Finance shall notify the Legislature within 10 days after authorizing
a
transfer pursuant to this provision unless prior notification of the
transfer has been included in the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the Welfare and Institutions Code.
4. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid Drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for Drug Medi-Cal services, as
defined in the Welfare and Institutions Code.
5. Notwithstanding Sections 26.00, 28.00, and 28.50 of this act, the
Director of Finance shall authorize the transfer of funds from this
item
to Items 4200-102-0001 and 4200-104-0001, as necessary to maintain
the funding level for the perinatal substance abuse treatment program
at a minimum level of $25,000,000.
4200-104-0001--For local assistance, Department of Alcohol and Drug
Programs, for perinatal substance abuse treatment programs . . .
23,635,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 23,635,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as are necessary between this item and Item
4200-001-0001 for support costs associated with the perinatal
substance abuse treatment programs.
2. Of the funds appropriated in this item, $3,600,000 shall be used
to
fund existing residential perinatal treatment programs that were
begun
through federal Center for Substance Abuse Treatment grants but
whose grants have since expired. For counties in which there is such
a provider, the Department of Alcohol and Drug Programs shall
include language in those counties' allocation letters that indicates
the
amount of the allocation designated for the provider during the
fiscal
year. Additionally, to the extent the department has identified the
best
practices in these programs, it shall attempt to disseminate the best
practices to other perinatal treatment programs.
3. Of the funds appropriated in this item, $3,000,000 shall be
allocated
to counties on an ongoing basis using the current standard allocation
methodology to expand or establish perinatal treatment programs.
These funds may not be used to supplant the funds made available in
Provision 2 of this item.
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 . . .
188,357,000
Schedule:
(1) 10-Public and Environmental Health . . . 275,283,000
(2) 20-Health Care Services . . . 397,402,000
(3) 30.01-Departmental Administration . . . 40,877,000
(4) 30.02-Departmental Administration Distributed . . . -33,421,000
(5) Reimbursements . . . -22,900,000
(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) . . . -546,300
(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -858,600
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,138,200
(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070) . . . -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) . . . -13,443,500
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -169,300
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -4,231,200
(16) Amount payable from the Export Document Program Fund (Item
4260-001-0082) . . . -143,000
(17) Amount payable from the Clinical Laboratory Improvement Fund
(Item 4260-001-0098) . . . -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) . . . -55,300
(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -140,700
(21) Amount payable from the Food Safety Fund (Item 4260-0010177)
. . . -2,956,100
(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179) . . . -2,847,000
(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -61,198,400
(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-36,353,000
(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232) . . .
-1,721,000
(27) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0233) . . .
-115,000
(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234) . . . -1,738,000
(28.1) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236) . . . -407,000
(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) . . . -7,982,600
(31) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -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) . . . -25,063,700
(34) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622) . . . -547,000
(35) Amount payable from the Administration Account (Item
4260-001-0625) . . . -3,027,000
(36) Amount payable from the Water System Reliability Account
(Item 4260-001-0626) . . . -1,457,000
(37) Amount payable from the Source Protection Account (Item
4260-001-0627) . . . -2,410,000
(38) Amount payable from the Small System Technical Assistance
Account (Item 4260-001-0628) . . . -1,514,000
(39) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -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) . . . -260,700
(42) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834) . . . -777,600
(43) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -263,057,000
(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.
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 data bases, 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 Janu-ary 1, 2000,
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,
specify
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 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.
11. Of the amount appropriated in this item, $5,000,000 shall be used
to establish a cancer genetics program in order to assist families in
linking genetic susceptibilities to cancer, provide assistance to
individuals and their families in managing the cancer, including
counseling, and train other health professionals in the techniques
and
benefits of cancer genetic risk assessment. Of this amount,
$2,500,000
shall be allocated to the comprehensive cancer research centers to
establish a program, and $2,500,000 for genetics research shall be
awarded on a competitive basis by the State Department of Health
Services.
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 . . . 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 . . . 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 . . . 2,138,200
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 . . . 3,126,200
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 . . . 13,443,500
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 . . . 169,300
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 . . . 4,231,200
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund . . . 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 . . . 5,532,600
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. Notwithstanding any other provision of law, the Department of
Health Services shall not impose fees on clinical laboratories that
were
not subject to state fees prior to January 1, 1996, until exemption
from
the federal Clinical Laboratory Improvement Amendments (CLIA;
P.L. 100-578) of 1988 is granted. Expenditures for the Clinical
Laboratory Program shall not exceed amounts collected in clinical
laboratory fees plus federal grant funds provided by the Health Care
Financing Administration to support this program. Since the date of
exemption from CLIA is unknown, the Department of Finance may
adjust the amounts provided for this program by this item and from
federal funds pursuant to the provisions of Sections 27.00 and 28.00
of this act.
4260-001-0099--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Statistics
Special Fund . . . 12,238,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund
. . . 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 . . . 140,700
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund
. . . 2,956,100
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 2,847,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 61,198,400
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 . . . 36,353,000
4260-001-0232--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund . . . 1,721,000
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 . . . 115,000
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 . . . 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 . . . 407,000
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 . . . 7,982,600
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 . . . 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 . . . 25,063,700
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 . . . 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 amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may
authorize expenditures for the Department of Health Services in
excess
of the amount appropriated not sooner than 30 days after notification
in writing of the necessity therefor is provided to the chairpersons
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or his or her designee, may in each
instance determine.
3. Funds appropriated by this item and augmentations authorized
pursuant to Provision 2 may be transferred by executive order
approved by the Director of Finance from the Department of Health
Services to the California Medical Assistance Commission if revenues
to the Emergency Services and Supplemental Payments Fund are
sufficient to create allocation workload for that commission.
4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California
Alzheimer's and Related Disorders Research Fund . . . 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 . . . 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
. . . 263,057,000
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 . . . 18,859,000
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 . . . 7,628,395,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
18,702,607,000
(b) 20.10.010-Eligibility (County Administration) . . .
1,027,134,000
(c) 20.10.020-Fiscal Intermediary Management . . . 203,157,000
(d) Prior Fiscal Year Reconciliation . . . 0
(e) Amount payable from the Federal Trust Fund (Item 4260-1010890)
. . . -12,297,525,000
(f) Amount payable from Federal Trust Fund (Item 4260-103-0890)
. . . -6,978,000
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 the Joint Legislative Budget Committee, are
appropriated and shall be expended as soon as practicable for the
state's share of payments for medical care and services, county
administration, and fiscal intermediary services.
9. The Department of Finance may transfer funds representing all or
any portion of any estimated savings that are a result of
improvements
in the Medi-Cal claims processing procedures from the Medi-Cal
services budget or the support budget of the State Department of
Health Services (Item 4260-001-0001) to the fiscal intermediary
budget item for purposes of making improvements to the Medi-Cal
claims system.
10. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item 4300-101-0001
for the state's share of expenditures for developmental services
provided to persons eligible for Medi-Cal.
11. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize transfer of
expenditure authority between Schedule (a), (b), or (c) and Schedule
(d). Schedule (d) may be used for the liquidation of prior years'
excess
obligations of Item 4260-101-0001.
The Director of Finance shall notify the Legislature within ten
days
of authorizing such a transfer unless prior notification of the
transfer
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.
12. 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
litigation
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
these
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. On or before October 1, 1999, the State Department of Health
Services shall convene a work group composed of, but not limited to,
representatives of the pharmaceutical industry, physicians, health
care
organizations, and entities representing Medi-Cal beneficiaries, to
discuss and create options for streamlining the Treatment
Authorization Request (TAR) process and to improve patient access
to prescription medications. Among the options the working group
may take into consideration is the appropriateness of the physician's
prescribing a drug not on the Medi-Cal formulary or List of Contract
Drugs as sufficient to ensure reimbursement to the pharmacist. On or
before March 1, 2000, the department shall provide the Legislature a
summary of the recommendations of the work group.
21. The State Department of Health Services shall use a portion of
the
funds allocated in this item for the Medi-Cal and Healthy Families
outreach to conduct a public awareness survey to measure the
effectiveness of the department's outreach program for Medi-Cal and
Healthy Families.
22. Of the amount appropriated in this item for the 1999-00 reduction
of the state administrative fee in the Disproportionate Share
Hospital
Program, no funds shall be made available to Los Angeles County
until the Office of Statewide Health Planning and Development has
certified to the budget committees of the Legislature and the
director
of the Department of Finance that Los Angeles County has submitted
plans to begin construction of a 750-bed Medical Center to replace
LAC/USC Medical Center. Until that time, all funds that would be
available to Los Angeles County pursuant to the 1999-00
Disproportionate Share Hospital administrative fee reduction and the
Disproportionate Share Hospital allocation methodology shall be held
in a separate account. This section shall apply only to the share of
Disproportionate Share Hospital funds that would be allocated to the
Los Angeles County Department of Health Services and shall not
impact any other hospital public or private.
4260-101-0693--Notwithstanding any other provision of law, moneys
available in the Emergency Services and Supplemental Payments
Fund, after the appropriation made by Item 4260-001-0693 of this act,
are appropriated to the Department of Health Services for expenditure
for local assistance for the purposes specified in Section 14085.6 of
the Welfare and Institutions Code.
4260-101-0890--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Federal Trust
Fund . . . 12,297,525,000
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 . . . 49,033,000
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 . . . 52,358,000
4260-103-0890--For local assistance, for refugee services, Department
of Health Services, for payment to Item 4260-101-0001, payable from
the Federal Trust Fund . . . 6,978,000
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
. . . 402,303,000
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 . . . 91,285,000
(4) 10.30.030-Childhood Lead Poisoning Prevention . . . 8,500,000
(5) 10.30.040-Chronic Diseases . . . 99,502,000
(6) 10.30.050-Communicable Disease Control . . . 68,478,000
(7) 10.30.060-AIDS . . . 232,872,000
(8) 20.30-County Health Services . . . 124,555,000
(9) 20.40-Primary Care and Family Health . . . 1,388,370,000
(10) Reimbursements-Family Health Services, CCS Enrollment Fees,
and GHPP Repayments . . . -325,000
(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) . . . -7,143,000
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -11,800,000
(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) . . .
-54,316,000
(18) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-80,898,000
(19) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-10,386,000
(20) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . . -82,311,000
(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) . . . -84,817,000
(26) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -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 currently
funded under the Seasonal and Agricultural Migratory Workers
Program and located in counties that have been adversely affected by
the agricultural freeze in the winter of 1998 in the central 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. It is not the intent of the
Legislature to preclude the selection of innovative programs designed
to test new approaches or strategies, as long as these program
designs
do not conflict with the available research.
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
establish
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, social
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
project
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
provision
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, $2,500,000 shall be used
to expand the Battered Women's Shelter Program. Of this amount
$1,250,000 shall be used to expand transitional housing for women
and families leaving emergency shelters and expand shelter-based
support services, such as legal assistance, job assistance and
related
services designed to stabilize families in underserved communities.
The remaining $1,250,000 shall be allocated on a competitive basis to
provide community-based domestic violence services, and technical
assistance to nonprofit organizations whose primary purpose is to
serve domestic violence victims in underserved communities.
12. Of the amount appropriated in this item, $1,500,000 shall be used
to provide additional funds for the Alzheimer's Disease Research,
Diagnosis, and Treatment Centers, and $500,000 shall be used to
address special areas of concern in the treatment and provision of
care
for individuals with Alzheimer's disease. These special areas of
concern shall include models of care for rural areas, partnerships
with
medical schools for additional training in the field of dementia, and
development of treatment strategies that provide culturally
appropriate
care.
13. The State Department of Health Services, in conjunction with the
Managed Risk Medical Insurance Board, shall develop proposals for
obtaining federal financial participation using General Fund moneys
for the Access for Infants and Mothers program. The Department shall
also develop proposals for obtaining federal financial participation
using General Fund moneys for breast cancer screening services
provided through the Breast Cancer Early Detection Program. These
proposals shall be presented to the fiscal committees of the
Legislature, and the Legislative Analyst's Office for review no later
than March 30, 2000.
14. Of the amount appropriated in this item or Item 4260-111-0236 for
the California Healthcare for Indigents Program, any funds that were
to be made available to Los Angeles County shall be withheld until
the
Office of Statewide Health Planning and Development has certified to
the budget committees of the Legislature and the Director of Finance
that Los Angeles County has submitted plans to begin construction of
a 750-bed medical center to replace the Los Angeles
County/University of Southern California Medical Center. If at the
end
of the 1999-00 state fiscal year Los Angeles County has not submitted
plans for a 750-bed medical center, the funds that were withheld
shall
be made available to other programs funded from this item.
4260-111-0009--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Breast Cancer
Control Account . . . 7,143,000
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 . . . 11,800,000
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 . .
. 54,316,000
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 . . .
80,898,000
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 . . .
10,386,000
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 . . .
82,311,000
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 . . . 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
Drinking
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 . . . 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)
. . . 2,123,000
Schedule:
(a) 20.40--Primary Care and Family Health . . . 9,045,000
(b) Amount payable from the Federal Trust Fund (Item 4260-1120890)
. . . -6,922,000
4260-112-0890--For local assistance, Department of Health Services,
for payment to Item 4260-112-0001, payable from the Federal Trust
Fund . . . 6,922,000
4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal) . . . 3,523,000
Schedule:
(a) 20.10.010-Eligibility (County Administration) . . . 7,921,000
(b) 20.10.020-Fiscal Intermediary Management . . . 748,000
(c) 20.10.030-Benefits (Medical Care and Services) . . . 13,309,000
(d) Amount payable from the Federal Trust Fund (Item 4260-1130890)
. . . -18,455,000
4260-113-0890--For local assistance, Department of Health Services,
for payment to Item 4260-113-0001, payable from the Federal Trust
Fund . . . 18,455,000
4260-114-0942--For local assistance, Department of Health Services,
payable from the Women, Infants, and Children Vendor Fines and
Penalties Account, Special Deposit Fund . . . 100,000
4260-115-0001--For transfer by the Controller to the Safe Drinking
Water State Revolving Loan Fund . . . 15,417,000
Provisions:
1. 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 . . .
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
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
4260-301-0001--For capital outlay, Department of Health Services .
. . 484,000
Schedule:
(1) 94.50.010-Southern California Laboratory: Fire and Life Safety
Renovation--Preliminary plans and working drawings . . . 484,000
4260-401--In the event the bonds authorized for replacement
laboratory facilities in the City of Richmond, as authorized by
Section
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
the
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 . . . 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
(d) Amount payable from the Perinatal Insurance Fund, (Item
4280-001-0309) . . . -739,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Managed Risk Medical Insurance
Board in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the committee, or his or her designee, may in each
instance determine.
4280-001-0890--For support of Managed Risk Medical Insurance
Board, payable from Federal Trust Fund, for Program 40, Healthy
Families Program . . . 1,945,000
4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program . . . 68,121,000
Schedule:
(a) 20-Access for Infants and Mothers Program . . . 1,992,000
(b) 40-Healthy Families Program . . . 66,129,000
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 . . . 129,332,000
Schedule:
(a) 20-Access for Infants and Mothers . . . 3,866,000
(b) 40-Healthy Families Program . . . 125,466,000
4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts . . . 9,759,000
Schedule:
(a) 40-Healthy Families Program . . . 11,231,000
(b) Reimbursements . . . -1,472,000
4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for Program 40, Healthy Families Program
administrative contracts . . . 11,815,000
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 . . . (25,877,000)
4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (13,760,000)
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 . . . (3,607,000)
4300-001-0001--For support of Department of Developmental
Services . . . 27,144,000
Schedule:
(a) 10-Community Services Program . . . 22,755,000
(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.
3. The Department of Developmental Services shall enter into an
interagency agreement with the University of California's Medical
Investigation of Neurodevelopmental Disorders (M.I.N.D.) Institute to
have prepared a comprehensive pilot study to examine all factors
surrounding the increased numbers of persons with autism and autism
spectrum disorders in California from 1977-1999. The department
shall report to the Legislature on a trimonthly basis on the progress
of
the study. The study shall be completed by June 30, 2000, with copies
made available to the Legislature and Governor. Funding will be
provided based on the actual cost of the study and under no
circumstances shall exceed $1,000,000.
4300-001-0172--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Developmental Disabilities Program Development Fund . . . 233,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 1,762,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Early
Intervention Program (Part C of the Individuals with Disabilities
Education Act).
4300-003-0001--For support of Department of Developmental
Services, for Developmental Centers . . . 53,805,000
Schedule:
(a) 20-Developmental Centers Program . . . 527,807,000
(b) Reimbursements . . . -472,601,000
(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 $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
transfer
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
each
house of the Legislature of the transfer, including the amount
transferred, how the amount was determined, and how the amount will
be utilized.
5. 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 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 appropriate policy
committees and the fiscal committees of the Legislature upon its
completion.
9. Upon the approval by the Director of Finance of the State
Department of Developmental Services' retirement and retention plan,
$10,000,000 of the funds appropriated in Schedule (a) shall be used
for
salary incentives such as recruitment and retention bonuses for
developmental center staff.
10. Of the amount appropriated in this item, $1,500,000 shall be used
to provide health, dental, vision, and pension benefits to janitorial
workers contracted by the State Department of Developmental
Services for the developmental centers.
11. Transfers of forensic clients to Lanterman Developmental Center
and Porterville Developmental Center shall be arranged on a flow
basis to ensure community security and safety and client stability.
12. The State Department of Developmental Services shall consult
with local law enforcement in the communities surrounding Lanterman
Developmental Center and Porterville Developmental Center in the
development, and ongoing modification of a security plan for each
developmental center. This consultation shall include discussions
with
interested community representatives.
13. The State Department of Developmental Services shall provide
specialized security training to level-of-care and, as necessary,
non-level-of-care, staff at both Lanterman and Porterville
developmental centers to ensure the safest and most therapeutic
environment possible for both clients and employees.
14. The State Department of Developmental Services shall provide to
the fiscal and policy committees of each house of the Legislature and
local community representatives, as requested, a quarterly status
update commencing October 1, 1999, for the prior quarter, on the
progress of modifications at Porterville Developmental Center and
Lanterman Developmental Center.
15. Before any placements of high-risk developmental center residents
are made at Lanterman Developmental Center or in the expanded
secured beds at Porterville Developmental Center approved as part of
this act, all planned security measures approved in the capital
outlay
plan for each facility shall be in place as follows: (1) double
fencing
to enclose the units to be used as secured client housing and
training
facilities, (2) observation towers, (3) electronic surveillance
systems,
(4) exterior security lighting, (5) personal alarm systems in each
unit,
(6) enclosure of nurses' stations, (7) sally ports, and (8) security
screens for all windows. In addition, security personnel shall be
hired,
trained, and in place at the time that admissions begin.
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 . . .
12,782,000
Schedule:
(a) 20-Developmental Centers Program . . . 17,682,000
(1) 20.17-AB 1202 Contracts . . . 7,311,000
(2) 20.66-Medi-Cal Eligible Education Services . . . 10,371,000
(b) Reimbursements . . . -4,900,000
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 . . . 757,962,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 329,152,000
(b) 10.10.020-Purchase of Services . . . 1,243,642,000
(c) 10.10.060-Early Intervention Programs . . . 20,200,000
(d) 10.20.010-Program Development . . . 1,426,000
(e) 10.70 Habilitation Services . . . 20,449,000
(f) Reimbursements . . . -808,331,000
(g) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -3,815,000
(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)
. . . -44,731,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0001. The Director of Finance may authorize the transfer of
funds between this item and Item 4260-101-0001 for the state's share
of expenditures for developmental services provided to persons
eligible under the California Medical Assistance Program.
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 $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
transfer
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 Department 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.
(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 salary
schedule for all personnel classifications used by the Regional
Center.
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 . . .
3,815,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Department of Developmental
Services in excess of the amount appropriated no sooner than 30 days
after notification in writing of the chairperson of the fiscal
committees
and the Chairperson of the Joint Legislative Budget Committee, or no
sooner than such lesser time as the chairperson of the committee, or
his or her designee, may in each instance determine.
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 . . . 44,731,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item 4300-001-0890
in order to effectively administer the Early Intervention Program
(Part
C of the Individuals with Disabilities Education Act).
2. It is the intent of the Legislature that family resource centers
may
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
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 . . . 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
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) 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
of
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 . . . 8,288,000
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
(3) 55.50.320-Porterville: Security Improvements, Phase
I--Construction . . . 973,000
(4) 55.50.350-Porterville: Security Improvements, Phase II--Working
drawings and construction . . . 2,240,000
(5) 55.50.360-Porterville: Security Improvements, Phase
III--Preliminary plans, working drawings, and construction . . .
1,614,000
Provisions:
1. Architectural and engineering services for the project specified
in
Schedule 5 of this item shall be contracted pursuant to Section 1330
of Title 21 of the California Code of Regulations. Design and
construction services for that project shall be contracted in
accordance
with Section 3.10 of the State Contracting Manual and Section 1102
of the Public Contract Code.
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.
(4) Item 4300-101-0001 (a) 10.10.020, Budget Act of 1998 (Ch. 324,
Stats. 1998) for continuation of Self Determination Projects
($500,000).
4300-491--Reappropriation, Department of Developmental Services.
The balances of the appropriations provided for in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in those
appropriations:
0001--General Fund
(1) Item 4300-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998):
(a) Schedule (2) 55.50.330-Porterville: Air condition main
kitchen--Working drawings
(b) Schedule (3.5) 55.50.350-Porterville: Security Improvements Phase
II--Construction
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 . . .
25,816,000
Schedule:
(a) 10-Community Services . . . 28,380,000
(b) 20-Long-Term Care Services . . . 9,144,000
(c) 35.01-Departmental Administration . . . 15,040,000
(d) 35.02-Distributed Departmental Administration . . . -15,040,000
(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
direct
services.
2. Of the funds appropriated for support of the Sexually Violent
Predator program, any funds in excess of the amount needed for the
program shall revert to the General Fund unless the expenditure of
those funds is approved by the Department of Finance. Approval of the
Department of Finance may not be effective sooner than 30 days after
notification to the Joint Legislative Budget Committee.
3. 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.
4. Of the amount appropriated in this item, $500,000 shall be used to
conduct a competitive process to contract for a comprehensive
caregiver training program whereby train-the-trainer workshops will
produce volunteer training professionals from health and social
services agencies. These individuals shall represent agencies that
will
have the ability to establish or expand their own support programs.
5. The State Department of Mental Health, in conjunction with the
Department of Corrections (CDC) and the Board of Prison Terms,
shall report to the Department of Finance by January 1, 2000, on
criteria and statutory changes that should be made to ensure that CDC
referrals of potentially mentally disordered offenders are made using
criteria that more closely align with certifiable status.
4440-001-0890--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 . . . 323,183,454
Schedule:
(a) 20.10-Long-Term Care Services-Lanterman-Petris-Short . . .
109,463,454
(b) 20.20-Long-Term Care Services-Penal Code and Judicially
Committed . . . 319,533,000
(c) 20.30-Long-Term Care Services-Other State Hospital Services .
. . 52,519,000
(d) Reimbursements . . . -157,910,000
(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
transfer
such funds as are necessary between this item and Items
4300-003-0001, 4300-004-0001, 5240-001-0001, and 5460-001-0001.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Item 4440-016-0001 those funds
that are necessary for direct community services, as well as
administrative and ancillary services related to the provision of
direct
services.
3. Upon approval of the State Department of Mental Health, a portion
of the funds appropriated in Schedule (b) shall be available to
reimburse counties for the cost of treatment and legal services to
patients in the four State Department of Mental Health State
Hospitals,
pursuant to Section 4117 of the Welfare and Institutions Code.
Expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received or the fiscal year in which the
Controller issues the warrant. Claims filed by local jurisdictions
for
legal services may be scheduled by the Controller for payment.
4. The reimbursements identified in Schedule (d) of this item shall
include amounts received by the State Department of Mental Health
as a result of billing for LPS state hospital bed day expenditures
attributable to conservatees who are gravely disabled as defined in
subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008
of the Welfare and Institutions Code (Murphy Conservatee).
5. Of the total amount attributable in the 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
techniques 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
at
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 methodology, and any other
applicable cost methodologies deemed appropriate, for determining the
cost of supporting additional patients at the state hospitals. At a
minimum, the report shall note the manner in which the methodologies
would be applied for budgeting purposes, the benefits and detriments
of each methodology referenced, and the potential savings or costs.
4440-011-0814--For support of Department of Mental Health, for
payment to Item 4440-011-0001, payable from the California State
Lottery Education Fund . . . 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-Long-Term Care Services--Other State Hospital Services .
. . 367,000
(c) Reimbursements . . . -367,000
Provisions:
1. The funds appropriated in this item are available to contract for
the
provision of education services for mental health patients on state
hospital grounds.
4440-016-0001--For support of Department of Mental Health, for
Conditional Release Services . . . 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
the
provision of direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Items 4440-001-0001 and
4440-011-0001 those funds that are necessary for direct community
services, as well as administrative and ancillary services related to
the
provision of direct services.
3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 or in Title 15 (commencing with Section
2960) of Article 3 of the Penal Code, through contracts with programs
which integrate the supervision and treatment roles and providers
selected consistent with Section 1615 of the Penal Code.
4. Of the funds appropriated in this item, it is intended that no
funds
shall be available for the payment of treatment services to persons
on
court visit from state hospitals to the community as designated in
subdivision (a) of Section 4117 of the Welfare and Institutions Code.
4440-101-0001--For local assistance, Department of Mental Health
. . . 64,756,000
Schedule:
(a) 10.25-Community Services--Other Treatment . . . 674,769,000
(b) 10.40-Community Services--Adult System of Care . . . 7,772,000
(c) 10.47-Community Services--Children's Mental Health Services .
. . 37,754,000
(d) 10.85-AIDS . . . 1,500,000
(dx) 10.97-Community Services--Healthy Families . . . 11,568,000
(e) Reimbursements . . . -668,607,000
Provisions:
1. Augmentations to reimbursements in this item from the Office of
Emergency Services for Disaster Relief are exempt from Section 28.00
of this act. The State Department of Mental Health shall provide
written notification to the Joint Legislative Budget Committee
describing the nature and planned expenditure of these augmentations
when the amount received exceeds $200,000.
2. It is the intent of the Legislature that local expenditures for
mental
health services for Medi-Cal eligible individuals serve as the match
to
draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.
3. 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 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.
5. Of the $13,400,000 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 its existing CSOC Program,
$5,000,000 shall be allocated to counties seeking to establish their
own
CSOC Program, and $1,000,000 shall be allocated to counties with
existing CSOC Programs deemed by the State Department of Mental
Health to be underfunded. Notwithstanding any other provision of law,
the department may conduct a competitive process, or use any other
administrative means, in order to allocate these funds in accordance
with this provision.
6. Of the funds appropriated in Schedule (c), $1,333,400 shall be
allocated to Ventura County for the Children's System of Care
program. These funds are to be utilized by the county only in support
of a mental health system, serving the seriously emotionally
disturbed
children of the county, in accordance with the principles associated
with the system-of-care model, as set forth in Part 4 (commencing
with
Section 5850) 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
are to be used solely in support of the Children's System of Care
program. If Ventura County does not agree to the audit requirement or
does not wish to pursue a children's system-of-care program, these
funds may be redistributed to other counties to implement or expand
a children's system-of-care effort.
Of the funds appropriated in Schedule (b), $4,000,000 is allocated
to
Ventura County for the Adult System of Care program. These funds
may 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. If Ventura County does
not agree to the audit requirement or does 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.
7. Of the amount appropriated in this item, $10,000,000 shall be
allocated to counties for planning and incentive grants to provide
integrated services, including substance abuse, housing assistance,
vocational rehabilitation, and access to medications for severely
mentally ill adults who would otherwise be at risk of homelessness or
incarceration. These funds may be used for treatment services,
outreach, and related services necessary to stabilize mentally ill
adults.
Notwithstanding any other provision of law, the State Department of
Mental Health may conduct a competitive process, or use any other
administrative means, in order to allocate these funds in an
effective
and expeditious manner.
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 . . . 36,231,000
Schedule:
(a) 10.25-Community Services--other treatment . . . 32,608,000
(b) 10.75-Community Services--Homeless Mentally Disabled . . .
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
specified
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 . . . 169,202,000
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
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) 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 . .
. 10,950,000
Schedule:
(1) 55.35.920-Metro: Replace R&T and Administration
Buildings--Construction . . . 12,318,000
(2) 55.10.205-Minor Projects . . . 868,000
(2.1) 55.18.260-Atascadero: Improve Perimeter and Roofline
Security--Preliminary plans, working drawings, and construction . .
.
902,000
(3) Reimbursements . . . -3,138,000
Provisions:
1. Of the amount appropriated in Schedule (2), $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.
2. Of the amount appropriated in Schedule (2), $125,000 shall be
allocated to the City of Norwalk for the engineering, design, and
installation of a traffic light on Bloomfield Avenue as part of a
minor
project to relocate the main access gate at Metropolitan State
Hospital.
This allocation shall only be made if further traffic studies
determine
the traffic light to be necessary, and upon approval by the
Department
of Finance based on documentation provided by the State Department
of Mental Health or the City of Norwalk.
4440-301-0660--For capital outlay, Department of Mental Health,
payable from Public Building Construction Fund . . . 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 . . . 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 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 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.
5. Funds appropriated for preliminary plans and working drawings for
the project identified in Schedule (1) of this item may not be
expended
until 30 days after the Department of Finance provides written
notification to the Joint Legislative Budget Committee that all
project
scope and program issues have been identified and resolved. The
written notice shall identify the project scope and program changes
that differ from the "Feasibility Study, Bed Needs and Related
Facility" report dated April, 1998.
4440-301-0768--For capital outlay, Department of Mental Health,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 5,103,000
Schedule:
(1) 55.35.920-Metro: Replace R&T and Administration
Buildings--Construction . . . 5,103,000
4440-490--Reappropriation, Department of Mental Health.
Notwithstanding any other provision of law, the balances, as of June
30, 1999, of the appropriations provided in the following citations
are
reappropriated for the purposes provided for in the appropriation and
shall be available for expenditure until June 30, 2000:
0001-General Fund
(1) Item 4440-111-0001, Sec. 2.00, Budget Act of 1998 (Ch. 324,
Stats. 1998).
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, at the
beginning of the state fiscal year, and shall update this information
whenever necessary to reflect federal revisions to the grant.
2. Any unexpended federal funds from Item 4700-001-0890, Budget
Act of 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 . . . 8,000,000
Schedule:
(a) 40-Community Services . . . 1,000,000
(b) 47-Naturalization Services . . . 7,000,000
Provisions:
1. The administrative expenses of the Department of Community
Services and Development related to naturalization services provided
under Schedule (b) shall not exceed 5 percent of the total funds
appropriated for that program.
4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and payments
to service providers, payable from the Federal Trust Fund . . .
112,053,000
Schedule:
(a) 20-Energy Programs . . . 63,685,000
(b) 40-Community Services . . . 50,482,000
(c) Reimbursements . . . -2,114,000
Provisions:
1. On a federal fiscal year basis, the department shall make the
following program allocations for the community services block grant
as a percentage of the total block grant:
(a) Discretionary . . . 5 percent
(b) Migrant and seasonal farm workers . . . 10 percent
(c) Native American Indian programs . . . 3.9 percent
(d) Community action agencies and rural community services . . .
76.1
percent
All grantees under the community services block grant program shall
be subject to standard state contracting procedures required under
the
program.
2. The department shall provide the State Controller with the dollar
value of these allocation limits, as they relate to the appropriation
in
this item, at the beginning of the fiscal year, and shall update this
information whenever necessary to reflect federal revisions to the
grant.
3. Funds collected by the department from energy contractors as a
result of overpayments shall be used for local assistance for energy
programs, and funds collected from community service block grant
(CSBG) contractors as a result of overpayments shall be used for
local
assistance for CSBG programs in 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 . . . 23,194,000
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 . . . 37,705,000
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 . . . 67,330,000
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 . . . 136,720,000
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 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 . . . 160,191,000
Schedule:
(a) 60.11-Administrative Cost Pool . . . 9,120,000
(b) 60.20-Incentive and Technical Assistance . . . 8,767,000
(c) 60.30-Older Workers . . . 7,660,000
(d) 60.40-Educational Linkages . . . 13,974,000
(e) 60.60-Displaced Workers Program . . . 98,031,000
(f) 60.65-Veterans . . . 733,000
(g) 60.85-School to Career . . . 21,906,000
Provisions:
1. The funds appropriated in this item may be transferred to Item
5100-101-0869, upon the approval of the Department of Finance,
when service delivery areas decide to operate projects under the
federal guidelines applicable to Adult and Youth Training Programs.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Job Training Partnership Act subgrants during the
1999-00 fiscal year are hereby appropriated for transfer to, and in
augmentation of, this item for allocation by the Employment
Development Department for Job Training Partnership Act subgrants.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
4. Of the funds appropriated in this item from the Governor's Title
III
40 percent discretionary funds, $1.8 million shall be used to conform
current data collection and reporting, and performance management
systems to federal Workforce Investment Act requirements.
5. Of the funds appropriated in this item from the Governor's Title
III
40 percent discretionary funds, $5.4 million shall be allocated to
local
Service Delivery Areas or Local Workforce Investment Boards for
transition activities related to implementation of the federal
Workforce
Investment Act.
5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal . . . 506,332,000
Schedule:
(a)
10-Employment and Employment Related Services . . . 201,847,000
(b)
21-Tax Collections and Benefit Payments . . . 487,226,000
(c) 22-California Unemployment Insurance Appeals Board . . .
53,997,000
(d) 30.01-General Administration . . . 48,616,000
(e)
30.02-Distributed General Administration . . . -43,964,000
(f) 50-Employment Training Panel . . . 60,468,000
(g) Reimbursements . . . -26,896,000
(h)
Amount payable from the General Fund (Item 5100-001-0001) . . .
-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) . . . -37,705,000
(k) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -67,330,000
(l) Amount payable from the Unemployment Compensation Disability
Fund (Item 5100-001-0588) . . . -136,720,000
(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-speaking and
non-English-speaking callers must wait before speaking with a
representative for claim filing and information requests, (c)
estimates
of the appropriate 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
Trade
Adjustment Act and North American Free Trade Act programs be used
for outreach activities, including, but not limited to, the use of
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 not 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 . . . (506,332,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (160,191,000)
5100-031-0890--For transfer from the Federal Trust Fund to the
Welfare-to-Work Fund . . . (634,000)
5100-101-0001--For local assistance, Employment Development
Department . . . 700,000
Provisions:
1. The Department may transfer funds from this item to Item
5100-001-0001 for the administration of the California Youthbuild
Program, subject to approval of the Department of Finance.
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 . . .
1,680,742,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 3012 of
the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-101-0869--For local assistance under the Job Training
Partnership Act, Employment Development Department, for Program
60-Job Training Partnership, payable from the Consolidated Work
Program Fund . . . 409,747,000
Schedule:
(a) 60.60-Displaced Workers Program . . . 151,651,000
(b) 60.70-Adult and Youth Training Programs . . . 117,966,000
(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 . . . 2,607,547,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
would have otherwise been appropriated pursuant to Section 1521 of
the Unemployment Insurance Code.
2. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-101-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (409,747,000)
5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees' Fund . . . 31,738,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for benefits pursuant to
Section 822 of the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-111-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Federal Unemployment Fund (0871) . . . (2,607,547,000)
5100-131-0890--For transfer by the Controller from the Federal Trust
Fund to the Welfare-to-Work Fund . . . (3,594,000)
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, the balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and shall
be
made available for expenditure for the periods indicated below:
0001--General Fund
(1) $1,250,000 of the balance of the appropriation provided for in
Chapter 1051 of the Statutes of 1998, for at-risk youth demonstration
projects, for expenditure until June 30, 2002.
0870--Federal Fund
(1) $591,000 of the balance of the appropriation provided for in
Schedule (a), Item 5100-001-0870, Section 2.00, Budget Act of 1998
(Ch. 324, Stats. 1998) for One-Stop Career Centers shall be available
for expenditure until June 30, 2000.
5120-001-0869--For support of the State Workforce Investment Board,
payable from the Consolidated Work Program Fund . . . 3,600,000
Provisions:
1. The funds appropriated in this item shall be used to establish and
support the State Workforce Investment Board to meet federal
requirements under the Workforce Investment Act of 1998 (Title I,
P.L. 105-220). These funds shall be used by the board to develop and
support the following systems and program components: Labor Market
Information, Performance-Based Accountability, Eligible Service
Provider Certification Process, and Consumer Report.
5160-001-0001--For support of Department of Rehabilitation . . .
43,578,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 301,914,000
(b) 20-Habilitation Services . . . 2,844,000
(c) 30-Support of Community Facilities . . . 5,792,000
(d) 40.01-Administration . . . 21,959,000
(e) 40.02-Distributed Administration . . . -21,959,000
(f) Reimbursements . . . -7,816,000
(g) Amount payable from the Federal Trust Fund (Item 5160-0010890)
. . . -255,307,000
(gx) Amount payable from Special Deposit Fund (Item
5160-001-0942) . . . -489,000
(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
transfer
such funds as are necessary between this item and Item 4300-101-0001
to provide for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services through the Vocational Rehabilitation/Work Activity Program
(VR/WAP) Transition program.
3. The department shall maximize its use of certified time as a match
for federal vocational rehabilitation funds. To the extent that
certified
time is available, it shall be used in lieu of the General Fund
moneys.
4. 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
. . . 255,307,000
Provisions:
1. The amount appropriated in this item that is payable from federal
Social Security Act funds for vocational rehabilitation services for
SSI/SSDI recipients shall be expended only to the extent that funds
received exceed the amount appropriated by Item 5160-101-0890 that
is payable from the federal Social Security Act funds. It is the
intent
of the Legislature that first priority of federal Social Security Act
funding be given to Independent Living Centers in the amount of
federal Social Security Act funding appropriated by Item
5160-101-0890.
5160-001-0942--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Special Deposit
Fund . . . 489,000
5160-101-0001--For local assistance, Department of Rehabilitation .
. . 77,589,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 94,816,000
(c) 30-Support of Community Facilities . . . 10,258,000
(d) Amount payable from Federal Trust Fund (Item 5160-101-0890)
. . . -7,523,000
(e) Reimbursements . . . -20,449,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide the state's share of client service expenditures for
habilitation
clients who are eligible to become vocational rehabilitation clients.
2. The Department of Rehabilitation shall submit quarterly reports to
the Legislature and the Department of Finance on its Supported
Employment Program expenditures and caseload. Each report shall
include data on the number of groups, the reported size of groups,
the
attendance rate, and the number of individual placements. Each report
shall also indicate the number of programs that are restructured
following the adoption of the new rate methodology, the nature of
that
restructuring, and how the restructuring affects program costs.
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 . . .
80,991,000
Schedule:
(a) 16-Welfare Programs . . . 80,066,000
(b) 25-Social Services and Licensing . . . 124,862,000
(c) 35-Disability Evaluation and Other Services . . . 186,523,000
(d) 60.01-Administration . . . 34,471,000
(e) 60.02-Distributed Administration . . . -34,054,000
(f) Reimbursements . . . -16,360,000
(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)
. . . -291,517,000
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, $2,000,000 shall be
allocated on a one-time basis as follows: (a) $1,000,000 to local
food
bank programs to expand refrigeration space, purchase vehicles, or
purchase other equipment that would be directly used for the
purchase,
delivery, or distribution of food products or for other uses that
would
allow food banks to increase the amount of food they can receive and
distribute, with the allocation process for this $1,000,000 to be
developed by the department in consultation with the Emergency Food
Assistance Advisory Board; (b) $900,000 to local food distribution
programs; (c) $100,000 for regional and statewide efforts for food
purchase or to aid in the collection of donated food.
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,
(b)
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
and
policy committees of the Legislature by June 30, 2000. This report
shall include recommendations for a second phase of study, to begin
June 30, 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
use
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 have left
placement. The department shall convene a steering committee to
provide direction for this study.
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.
8. The State Department of Social Services shall plan and conduct a
study of the factors that enable child support obligors to meet, or
that
prevent them from meeting, their obligations, in order to identify
ways
to improve child support collections and satisfaction with the system
for custodial and noncustodial parents. The department shall submit
its
findings and recommendations to the Legislature no later than March
1, 2000.
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 . . . 1,721,000
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 . . . 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
. . . 291,517,000
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 . . .
20,189,000
Schedule:
(a) 16-Welfare Programs . . . 69,715,000
(b) Reimbursements . . . -122,000
(c) Amount payable from the Federal Trust Fund (Item 5180-0020890)
. . . -49,404,000
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
. . . 49,404,000
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
. . . 2,633,896,000
Schedule:
(a) 16.30-CalWORKs . . . 4,709,139,000
(1) 16.30.010-Assistance Pay- ments . . . 3,082,152,000
(2) 16.30.020-Ser- vices . . . 507,867,000
(3) 16.30.030-Administration . . . 490,034,000
(4) 16.30.040-Child Care . . . 427,673,000
(5) 16.30.050-County Probation Facilities . . . 201,413,000
(b) 16.40-Foster Care . . . 985,600,000
(c) 16.45-Non-Assistance Child Support Incentives . . . 156,221,000
(d) 16.50-Adoption Assistance Program . . . 195,006,000
(e) 16.55-Refugee Cash Assistance . . . 4,825,000
(f) 16.60-Food Stamps . . . 66,397,000
(g) Reimbursements . . . -4,118,000
(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)
. . . -3,449,174,000
Provisions:
1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every all-county letter issued
by
the Department of Social Services that adds to the cost of any
welfare
program is approved by the Department of Finance as to the
availability of funds before it becomes effective. In making the
determination as to availability of funds to meet the expenditures of
a
rule, regulation, or all-county letter that would increase the costs
of a
welfare program, the Department of Finance shall consider the amount
of the proposed increase on an annualized basis, the effect the
change
would have on the expenditure limitations for the program set forth
in
this act, the extent to which the rule, regulation, or all-county
letter
constitutes a deviation from the premises under which the expenditure
limitations were prepared, and any additional factors relating to the
fiscal integrity of the program or the state's fiscal situation.
Notwithstanding Control Sections 27.00, 28.00 and 28.50 of this
act,
the availability of funds contained in this item for welfare rules,
regulations, or all-county letters that add to program costs funded
from
the General Fund in excess of $500,000 on an annual basis, including
those that are the result of a federal regulation but excluding those
that
are (a) specifically required as a result of the enactment of a
federal or
state law, or (b) included in the appropriation made by this act,
shall
not be approved by the Department of Finance sooner than 30 days
after notification in writing of the necessity therefor to the
chairperson
of the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such lesser
time as the chairperson of the committee, or his or her designee, may
in each instance determine.
Funds appropriated in this item are for welfare programs consisting
of state and federal statutory law, regulations, and court decisions,
if
funds necessary to carry out those decisions are specifically
appropriated in this act.
For purposes of this provision, "welfare" means those program
elements under Welfare Programs as identified in the Governor's
Budget.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $500,000,000 shall be made available from the General
Fund, from funds not otherwise appropriated, to cover the federal
share of costs of a program(s) when the federal funds have not been
received by this state prior to the usual time for transmitting that
federal share to the counties of this state. This loan from the
General
Fund shall be repaid when the federal share of costs for the program
or programs becomes available.
3. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0001 in order to fund the cost of the
administrative hearing process associated with changes in aid
payments in the CalWORKs program.
4. The Department of Finance is authorized to approve expenditures
in those amounts made necessary by changes in either caseload or
payments, or any rule or regulation adopted and any all-county letter
issued as a result of the enactment of a federal or state law, the
adoption of a federal regulation, or the following of a court
decision,
during the 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 the
Legislature for the 2000-01 fiscal year for the CalWORKs program.
7. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
8. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-101-0001 and 5180-101-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.
9. The State Department of Social Services shall submit semiannual
reports to the Legislature on the amount spent by counties on
substance abuse and mental health treatment services for CalWORKs
recipients and, if available, the number of recipients receiving
those
services.
10. It is the intent of the Legislature that counties use Temporary
Assistance for Needy Families funds to screen, assess, and provide
services to CalWORKs recipients with learning disabilities, or use
the
services of appropriate agencies, including, but not limited to,
community colleges and adult education programs, for this purpose.
11. 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.
12. By September 30, 1999, the State Department of Social Services
shall identify (a) those counties which have unspent single
allocation
as of June 30, 1999, in excess of their projected Employment Services
need in the 1999-00 fiscal year according to the department's model
("surplus counties"), and (b) those counties which, according to the
department's model, have an Employment Services need that will
exceed their unspent single allocation ("shortfall counties").
Notwithstanding any other provisions of law, the department shall
recover an amount of CalWORKs single allocation funds rolled
forward from the 1998-99 fiscal year into the 1999-00 fiscal year
from
surplus counties, proportionate to each of those county's excess
rollover, and shall allocate this amount to shortfall counties in
order to
ensure that each shortfall county has sufficient funds to meet its
Employment Services need, according to the department's model and
capture the balance necessary to recover the total amount utilized as
a fund source in the item.
13. Notwithstanding Section 26.00 of this act, the State Department
of
Social Services may transfer amounts appropriated in Subschedule
(a)(2) of this item, for county fiscal incentives, to other program
components within Program 16.30, CalWORKs, to assure that the
state meets the federal Temporary Assistance to Needy Families
maintenance-of-effort requirement. For each amount transferred from
Subschedule (a)(2) of this item to other components within the
CalWORKs program, a like amount of federal Temporary Assistance
to Needy Families funds shall be transferred from Item 5180-101-0890
back to Subschedule (a)(2) of this item for county fiscal incentives
to
assure no net loss of funding for those incentive payments.
14. The schedule of rates and the components used in the rate
calculations specified in the regulations of the State Department of
Social Services for foster family agencies shall be adjusted
commensurate with the California Necessities Index.
15. The State Department of Social Services shall collect information
from the counties regarding the types of and reasons for sanctions on
individuals in the CalWORKs program. The department shall provide
this information to the Legislature by January 1, 2000.
16. The State Department of Social Services shall take whatever
action
may be needed and appropriate to define the term "needy families" for
purposes of Subsection (a) of Section 601 of Title 42 of the United
States Code.
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 . . . 3,449,174,000
Provisions:
1. Provisions 1, 4, 5, 6, 8, 9, 10, 11, 12, 13, 14, 15, 16, and 17 of
Item
5180-101-0001 also apply to this item.
2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of the
administrative hearing process associated with changes in aid
payments in the CalWORKs program.
5180-102-0001--For local assistance, Department of Social Services
. . . 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
. . . 3,069,663,000
Schedule:
(a) 16.70-SSI/SSP . . . 2,472,793,000
(b) 25.15-IHSS . . . 1,766,319,000
(1) 25.15.010-Services . . . 1,625,029,000
(2) 25.15.020-Administration . . . 141,290,000
(c) Reimbursements . . . -1,053,279,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1110890)
. . . -116,170,000
Provisions:
1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $59,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share or
reimbursable share, or both, of costs of a program(s) when the
federal
funds or reimbursements (from the Health Care Deposit Fund or
counties) have not been received by this state prior to the usual
time
for transmitting payments for the federal or reimbursable share of
costs
for this state. That loan from the General Fund shall be repaid when
the federal share of costs for the program(s) becomes available, or
in
the case of reimbursements, subject to Section 16351 of the
Government Code. County reimbursements also shall be subject to
Section 16314 of the Government Code, which specifies the rate of
interest. The department may offset a county's share of cost of the
In-Home Supportive Services (IHSS) program against local assistance
payments made to the county if the county fails to reimburse its
share
of cost of the IHSS program to the state.
3. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
5180-111-0551--For transfer by the Controller from the Temporary
Assistance for Needy Families Fund to the Federal Trust Fund . . .
(4,149,096,000)
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, $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 . . . 116,170,000
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 and Reconciliation Act of 1996 (P.L. 104-193) and
subject to the limitations of this provision, the amount in this item
shall be transferred from the federal Temporary Assistance for Needy
Families (TANF) block grant to the Child Care and Development Fund
(CCDF) as an augmentation to Item 6110-196-0890 for use by the
State Department of Education for CalWORKs local assistance Stage
II child care. These moneys shall be used only for direct services to
Stage II child care recipients, and the department shall use other
existing funds available for child care quality expenditures to meet
the
4 percent quality requirement of federal law associated with
increased
CCDF expenditures. Once additional quality expenditures would be
required beyond the existing expenditures as a result of transfers
pursuant to this provision, these transfers shall remain TANF funds
and shall not be transferred to the CCDF.
5180-113-0551--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Fund to the Federal Trust
Fund . . . (267,300,000)
Provisions:
1. Pursuant to authorization contained in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L.
104-193), the amount in this item shall be transferred from the
federal
Temporary Assistance to Needy Families (TANF) Block Grant to the
Child Care and Development Fund administered by the State
Department of Education, and the entire amount so transferred shall
be
used for CalWORKs local assistance child care.
5180-141-0001--For local assistance, Department of Social Services
. . . 341,397,000
Schedule:
(a) 16.80-County Administration . . . 843,948,000
(b) 16.85-Automation Projects . . . 92,377,000
(c) Reimbursements . . . -11,480,000
(d) Amount payable from the Federal Trust Fund (Item 5180-1410890)
. . . -583,448,000
Provisions:
1. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $127,000,000 shall be made available from the General
Fund, from funds not otherwise appropriated, to cover the federal
share of costs of a program(s) when the federal funds have not been
received by this state prior to the usual time for transmitting that
federal share to the counties of this state. This loan from the
General
Fund shall be repaid when the federal share of costs for the program
or programs becomes available.
2. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-141-0001 and 5180-141-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.
3. Provision 1 of Item 5180-101-0001 also applies to this item.
4. Pursuant to public assistance caseload estimates reflected in the
annual Governor's Budget, the Department of Finance may approve
expenditures in those amounts made necessary by changes in caseload
that are in excess of amounts appropriated in this act. If the
Department of Finance determines that the estimate of expenditures
will exceed the expenditures authorized for this item, the department
shall so report to the Legislature. At the time the report is made,
the
amount of the limitation shall be increased by the amount of the
excess
unless and until otherwise provided by law.
5. 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.
7. Section 11.00 of this act shall apply to contracts entered into
for the
development and implementation of the Consortium IV and Welfare
Client Data Systems consortia of the Statewide Automated Welfare
System.
8. The department shall seek from the United States Department of
Agriculture a waiver, for as many areas of the state as permitted by
federal law, of the requirement that limits food stamp eligibility
for
unemployed persons who are at least 18 years of age, but not more
than 50 years of age, to three months in a three-year period. The
department shall request the waiver regardless of whether any county
has requested the department to seek a waiver.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 583,448,000
Provisions:
1. Provisions 2 to 4, inclusive, of Item 5180-141-0001 also apply to
this item.
5180-151-0001--For local assistance, Department of Social Services
. . . 661,451,000
Schedule:
(a) 25.25-Children's Services . . . 1,434,040,000
(1) 25.25.010-Child Welfare Ser- vices . . . 1,335,738,000
(2) 25.25.020-Adop- tions . . . 67,181,000
(3) 25.25.030-Child Abuse Prevention . . . 31,121,000
(b) 25.35-Special Programs . . . 171,227,000
(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 . . . 125,801,000
(c) 25.45-Community Care Licensing . . . 14,738,000
(d) Reimbursements . . . -81,733,000
(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)
. . . -876,622,000
Provisions:
1. The funds appropriated in this item are for social services
programs,
for the cost of special social services programs for which federal
grants
in aid are made to the state; for grants or services to local
agencies for
the extension of child welfare services as provided by Chapter 5
(commencing with Section 16500) of Part 4 of Division 9 of the
Welfare and Institutions Code; for the cost of the adoption programs
and care of children, to be expended in accordance with Chapter 2
(commencing with Section 16100) of Part 4 of Division 9 of the
Welfare and Institutions Code; for the costs incurred by counties,
including, but not limited to, the required county funds for
prevention
of child abuse and neglect as provided by Chapter 11 (commencing
with Section 18950) of Part 6 of Division 9 of the Welfare and
Institutions Code.
2. Provision 1 of Item 5180-101-0001 also applies to this item.
3. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $50,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. That loan from the General Fund shall
be
repaid when the federal share of costs for the program(s) becomes
available.
4. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the facilities
evaluation function of Community Care Licensing in the event the
counties fail to perform that function.
5. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-111-0001 in order to reflect
modifications in the use of Title XX funds. The funds shall not be
approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons
of the committees, or their designees, may in each instance jointly
determine.
6. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
7. Of the amount appropriated in this item, $68,376,000 shall be
provided to counties to fund additional emergency response services
and shall be allocated based on child welfare services caseload and
county unit costs. However no county shall receive less than $75,000.
These funds shall be expressly targeted for emergency response
services solely for the protection of children and shall be used to
supplement, and shall not be used to supplant, child welfare services
funds. A county is not required to provide a match of the funds
received pursuant to this provision if the county appropriates the
required full match for the county's child welfare services program
exclusive of the funds received pursuant to this provision. The State
Department of Social Services shall reallocate any funds that
counties
choose not to accept under this provision, to other counties based on
the allocation formula specified in this provision.
8. 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.
9. The Department of Social Services shall collaborate with the
counties to simplify the application process for the Special
Circumstances Program and identify other changes needed to
minimize the administrative cost of the program.
10. The Department of Social Services shall develop and implement
a quarterly claims processing, payment, and reporting system for the
adult protective services program by September 1, 1999. The system
shall capture data that will allow the Department of Finance and the
Legislature to review the funding needs for the program, including
the
number of investigations each county conducts and the outcomes of
those investigations and county expenditures on administration and
services. County expenditure data shall include, at a minimum, the
cost per service, service utilization, cost of investigation, length
of
case, one-time costs, and other county administrative costs. Counties
shall begin using the state claims system no later than September 1,
1999, in order to receive state funding for adult protective service
programs.
11. Of the funds appropriated in this item, $2,000,000 shall be
allocated to counties to fund innovative pilot programs to serve
foster
children with unmet or underserved placement needs. A county that
has entered into an agreement with a private, nonprofit agency or
agencies to offer an innovative program that serves foster children
with unmet specialized placement needs or to develop services not
available in the community for these children may apply to the State
Department of Social Services for funding on a competitive basis.
Priority in funding shall be given to the following types of
programs:
(a) programs that will serve foster youth who are currently being
placed by county probation departments in out-of-state programs
because of the lack of appropriate in-state or in-county placements,
and (b) programs for which waivers have been granted pursuant to
Chapter 12.86 (commencing with Section 18987.6) of Part 6 of
Division 9 of the Welfare and Institutions Code. The Department of
Finance may authorize the transfer of funds appropriated in this
item,
in an amount not to exceed 50 percent thereof, to Item 5180-101-0001
for the purpose of implementing these programs.
12. The Department of Finance may authorize the transfer of up to
$75,000 from this item to Item 5180-001-0001 to fund the state
administrative costs associated with the public health nursing
program.
13. Of the funds appropriated in this item, $318,000 in Child Care
Development Fund (CCDF) reimbursements from the State
Department of Education for licensing visits to child care facilities
shall be available for expenditure, upon federal approval of the
state's
CCDF plan, for quality improvement activities.
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 . . . 876,622,000
Provisions:
1. Provisions 1, 2, 4, 5, 7, and 11 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
be
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 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.
(5) The unexpended balance of the appropriation for the Special
Circumstances Program in Item 5180-151-0001 of the Budget Act of
1998 (Ch. 324, Stats. 1998) is reappropriated for transfer to and in
augmentation of Item 5180-151-0001 of this act and may only be used
to continue goods and services for SSI/SSP recipients through the
Special Circumstances Program. The reappropriated unexpended
balance may not be used for county administration.
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 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 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.
(5) The balance of the amounts appropriated for Beno v. Shalala in
Program 16.30.010, CalWORKs Assistance Payments, Item
5180-101-0001, Budget Act of 1998, is reappropriated for transfer to
and in augmentation of Item 5180-001-0001, Program 16-Welfare
Programs, of this act to fulfill the requirements of the court
decision
in Beno v. Shalala, 30 F. 3d 1057.
(6) The balance of the amounts appropriated for the federal
Welfare-to-Work Match in Item 5180-102-0001, Budget Act of 1998,
is
reappropriated for transfer to and in augmentation of Item
5180-102-0001 of this act to fulfill the requirements of the federal
Welfare-to-Work Match.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
3,812,955,000
Schedule:
(a) 21-Institution Program . . . 2,902,513,833
(b) 22-Health Care Services Program . . . 537,431,947
(c) 31-Community Correctional Program . . . 472,146,220
(d) 41.01-Administration . . . 127,720,000
(e) 41.02-Distributed Administration . . . -127,720,000
(f) Reimbursements . . . -50,713,000
(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) . . . -45,829,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that ac-tually materialize, if any, shall
revert
to the General Fund.
3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
4. When contracting with counties for vacant jail beds for any inmate
under the jurisdiction of the Director of the Department of
Corrections,
the department shall not reimburse counties more than the average
amount it costs the state to provide the same services in comparable
state institutions. This restriction shall not apply to any existing
contract, but shall apply to the extension or renewal of that
contract.
In addition, the total operational cost of incarcerating state
inmates in
lease county jail beds (which includes state costs, but is exclusive
of
one-time and capital outlay costs), shall not exceed the department's
average cost for operating comparable institutions.
5. Notwithstanding any other provision of law, funds appropriated in
Schedule (a) for McGee Training Facility rent payments may be
transferred to Item 5240-003-0001 by the Controller, upon order of
the
Director of Finance, as necessary to provide rental payments on lease
revenue bonds for the McGee Training Facility if a bond sale occurs.
6. Notwithstanding any other provision of law, but subject to
providing
30 days' prior notification to the Joint Legislative Budget
Committee,
funds appropriated in Schedule (a) or (b), or both, of this item may
be
transferred to Item 5240-101-0001, Schedule (b), upon order of the
Director of Finance, to provide funds for the reimbursement of
counties for the cost of holding parole violators in local jail.
7. Notwithstanding any other provision of law, upon approval of the
Department of Finance, the Department of Corrections may transfer,
between Schedules (a), (b), and (c) of this item, up to 5 percent of
the
amounts appropriated in these schedules. Any transfer of funds
appropriated in Schedules (a), (b), and (c) of this item exceeding 5
percent may occur not sooner than 30 days after notification thereof
to
the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
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. A funding factor equal to the existing casework services standard
(currently $83.57) shall be prospectively included in the Department
of Correction's Population Budget Change Proposal for the Preventing
Parolee Crime Program.
10. Notwithstanding Section 3054 of the Penal Code, 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. The department is authorized to enter into contracts or to
amend contracts for this purpose.
11. Of the funds appropriated in this item, $500,000 shall be
expended
for prevention, education, treatment, and related tests, for inmates
infected with hepatitis B and C. Any funds not used for these
purposes
shall revert to the General Fund.
12. Of the funds appropriated in this item, $650,000 shall be used
for
the expansion of 500 re-entry work furlough community correctional
beds. Special consideration shall be given to the expansion of at
least
150 beds in the City of Long Beach area. Notwithstanding other
provisions of law, the Department of Corrections shall contract for
these beds on a per diem basis only.
13. Of the funds appropriated in this item, $6,000,000 shall be
available only for drug treatment in community-based aftercare for
graduates of the In-Prison Therapeutic Community Drug Treatment
program. This funding is intended to ensure that at least 50 percent
of
the graduates from the In-Prison Therapeutic Community Drug
Treatment Program are placed in community aftercare.
14. Of the funds appropriated in this item, $3,000,000 shall be
available only for an additional 1,500 slots of In-Prison Therapeutic
Community Drug Treatment programming.
15. Of the funds appropriated in this item, $5,000,000 shall be
available only for expanding pre-release programs to include a
cognitive-behavioral life skills approach.
16. Of the funds appropriated in this item, $5,000,000 shall be
available only for parole casework services to assist parolees in
transitioning back into the community.
17. Of the funds appropriated in this item, $3,100,000 shall be
available only for nonresidential, multiservice day treatment
facilities,
at two sites, that provide needs assessment services, drug testing,
literacy and vocational classes, and cognitive skills centers.
18. Of the amount appropriated in this item, $750,000 shall be
available only to contract with nonprofit organizations for the
provision of transitional case management services for inmates with
AIDS.
19. Of the amount appropriated in this item, $3,000,000 shall be
available only to expand job placement programs that also provide
referrals for other services to three additional sites, and to
provide an
evaluation of the cost-effectiveness of the programs.
20. Of the funds appropriated in this item, $1,000,000 shall be
available only for a community punishment pilot project providing a
continuum of responses for parole violators, including, but not
limited
to, mandatory community service assignments, restitution, intensive
supervision, home detention, electronic monitoring, halfway-house
services, counseling, rehabilitation programs, and mandatory random
drug testing.
21. Of the funds appropriated in this item, $840,000 shall be
one-time
funding available only for contracting with nonprofit groups to
implement a mentoring program for parolees.
22. The Bureau of State Audits shall conduct a fiscal and performance
audit of the medical operations of the Department of Corrections in
order to determine whether the department appropriately and
efficiently manages its medical operations. The audit shall focus
upon
the provision of medical services, other than psychiatric services,
and
include recommendations for the operation of the department's
medical facilities on prison grounds in a managed care environment
that would avoid the waste of medical resources while also ensuring
the provision of quality and accessible care in keeping with federal
court mandates. The audit shall include, but not be limited to, a
review
of (1) the procurement of medical services and whether individual
institutions inappropriately award medical contracts on a sole-source
basis, (2) the effectiveness of the utilization review system and the
department's standards of medical care, (3) the effectiveness of the
department's implementation of inmate copayment requirements, and
(4) the appropriateness of staffing levels, the staffing mix, and
acuity
mix of beds provided in medical facilities on the grounds of state
prisons. The report shall be submitted to the Joint Legislative
Budget
Committee and the fiscal committees of each house of the Legislature
no later than January 1, 2000.
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 . . . 45,829,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 225,987,000
Schedule:
(a) Southern Maximum Security Complex . . . 12,172,000
(b) Mule Creek State Prison . . . 15,917,000
(c) California State Prison Corcoran . . . 33,996,000
(d) Pelican Bay State Prison . . . 27,078,000
(e) Central California Women's Facility . . . 15,432,000
(f) Calipatria State Prison . . . 18,515,000
(g) Centinella State Prison . . . 19,485,000
(h) Pleasant Valley State Prison . . . 18,952,000
(i) High Desert State Prison . . . 24,159,000
(j) Valley State Prison . . . 14,637,000
(k) Salinas Valley State Prison . . . 24,049,000
(l) CSATF & SP at Corcoran II . . . 35,006,000
(m) Emergency Bed Program . . . 8,818,000
(n) Insurance . . . 1,129,000
(nx) Various institutions . . . 2,177,000
(o) Reimbursements . . . -45,535,000
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
for
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 . . .
48,583,000
Schedule:
(a) 21-Institution Program . . . 15,282,000
(b) 31-Community Correctional Program . . . 33,301,000
Provisions:
1. The amount appropriated in this item is provided for the following
purposes:
a. To pay the transportation costs of prisoners to and between state
prisons, including the return of parole violators to prison and for
the
conveying of persons under provisions of Division 3 (commencing
with Section 3000) of the Welfare and Institutions Code and the
Western Interstate Corrections Compact (Section 11190 of the Penal
Code), in accordance with Section 26749 of the Government Code.
Claims filed by local jurisdictions shall be filed within six months
after the end of the month in which those transportation costs are
incurred. Expenditures shall be charged to either the fiscal year in
which the claim is received by the 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
of
the month in which a service is performed by the coroner, a hearing
is
held on the return of a writ of habeas corpus, the district attorney
declines to prosecute a case referred by the Department of
Corrections,
a judgment is rendered for a court hearing or trial, an appeal ruling
is
rendered for the trial judgment, or an activity is performed as
permitted by these sections. Expenditures shall be charged to either
the
fiscal year in which the claim is received by the Controller or the
fiscal
year in which the warrant is issued by the Controller.
Claims filed by local jurisdictions directly with the Controller
may be
paid by the Controller.
d. To reimburse counties for the cost of detaining state parolees
pursuant to Section 4016.5 of the Penal Code. Claims shall be filed
by
local jurisdictions within six months after the end of the month in
which the costs are incurred. Claims filed by local jurisdictions may
not include booking fees, may not recover detention costs in excess
of
$59 per day, and shall be limited to the detention costs for those
days
on which parolees are held subject only to a Department of
Corrections request pursuant to subdivision (b) of Section 4016.5 of
the Penal Code. Expenditures shall be charged to either the fiscal
year
in which the claim is received by the Department of Corrections or
the
fiscal year in which the warrant is issued.
2. Notwithstanding any other provision of law, upon 30-day prior
notification to the Chairperson of the Joint Legislative Budget
Committee, funds appropriated in Schedule (b) of this item may be
transferred to Schedules (a) or (b), or both, of Item 5240-001-0001,
upon order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in
local jails or for the auditing or monitoring of local assistance
costs.
5240-102-0001--For local assistance, Department of Corrections . . .
400,000
Schedule:
(a) 21-Institution Program . . . 400,000
Provisions:
1. Of the amount appropriated in this item, $400,000 shall be
available on a one-time basis only for the purpose of providing the
funding for security improvements at the Imperial County
administrative building located in Brawley.
5240-103-0001--For local assistance, Department of Corrections . . .
1,748,429
Schedule:
(a) 31-Community Correctional Program . . . 1,748,429
Provisions:
1. The funds appropriated by this item shall be allocated to the
City
of Coalinga to provide equity with regard to community correctional
facility contract issues.
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 . . .
22,789,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 400,000
(2) 61.04.040-California Correctional Institution Facility,
Tehachapi:
Wastewater Treatment Renovation--Construction . . . 10,261,000
(3) 61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source (Phase II)--Preliminary plans and working
drawings . . . 133,000
(10) 61.07.107-Folsom State Prison, Represa: Renovate Branch
Wiring, Building
5--Preliminary plans . . . 61,000
(11) 61.07.108-Folsom State Prison, Represa: Renovate Branch
Wiring, Maintenance Shops--Preliminary plans . . . 78,000
(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 . . . 69,000
(14) 61.09.030-California Medical Facility, Vacaville: Cell Window
Modification--Preliminary plans . . . 185,000
(15) 61.09.050-California Medical Facility, Vacaville: Electrified
Fence--Working drawings and construction . . . 3,297,000
(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 . . . 355,000
(20) 61.14.030-Minor Projects . . . 5,500,000
(22) 61.15.036-California Rehabilitation Center, Norco: Perimeter
Fence--Preliminary plans . . . 120,000
(24) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline-- Acquisition . . . 350,000
(25) 61.35.003-Salinas Valley State Prison, Soledad: Mental health
inpatient care facility--Preliminary plans . . . 825,000
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
appropriate
in any future year.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5240-301-0660--For capital outlay, State Public Works Board, payable
from the Public Buildings Construction Fund . . . 100,416,000
Schedule:
(1) 61.01.950-Statewide: Ten Administrative Segregation Housing
Units--Construction . . . 79,821,000
(2) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Construction . . . 501,000
(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 . . . 772,000
(5) 61.08.427-California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Construction . . . 460,000
(6) 61.09.426-California State Prison-Solano, Vacaville: Correctional
Clinical Case Management--Construction . . . 433,000
(7) 61.09.427-California State Prison-Solano, Vacaville: Correctional
Treatment Center, Phase II--Construction . . . 2,106,000
(9) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Construction . . . 600,000
(11) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction . . . 533,000
(12) 61.13.427-California Institution For Women, Frontera: Reception
Center Screening and Evaluation--Construction . . . 478,000
(15) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction . . . 481,000
(16) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Construction . . . 457,000
(17) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Construction . . .
1,186,000
(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 . . . 1,155,000
(21) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Construction . . . 922,000
(22) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Construction . . . 519,000
(23) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Construction . . .
646,000
(24) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Construction . . . 547,000
(25) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Construction . . . 692,000
(26) 61.28.427-North Kern State Prison, Delano: Correctional Clinical
Case Management--Construction . . . 547,000
(28) 61.30.426-Centinela State Prison, Imperial: Correctional
Treatment Center, Phase II--Construction . . . 1,430,000
(29) 61.34.426-Ironwood State Prison, Blythe: Correctional Treatment
Center, Phase II--Construction . . . 1,370,000
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
additional
amounts necessary to pay interim and permanent financing costs.
5. In the event the bonds authorized for these projects 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 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
bonds
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 the
Legislature
that this commitment shall be included in future Budget Acts until
all
interim financing is repaid either through the proceeds from the sale
of bonds or from an appropriation.
5240-490--Reappropriation, Department of Corrections.
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
(13) 61.08.425--California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Working drawings
(15) 61.08.427--California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Working drawings
(16) 61.09.426--California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Working drawings
(19) 61.11.425--Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Working drawings
(20) 61.12.426--California State Prison, San Quentin: Correctional
Treatment Center, Phase II--Preliminary plans and working drawings
(21) 61.13.426--California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings
(22) 61.13.427--California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Working drawings
(23) 61.13.428--California Institution for Women, Frontera:
Correctional Treatment Center, Phase II--Preliminary plans and
working drawings
(28) 61.15.425--California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Working drawings
(30) 61.17.425--Avenal State Prison, Avenal: Correctional Clinical
Case Management--Working drawings
(31) 61.18.426--Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Working drawings
(34) 61.23.425--California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Working drawings
(35) 61.26.425--Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Working drawings
(36) 61.26.426--Central California Women's Facility, Madera:
Correctional Clinical Case Management--Working drawings
(37) 61.27.425--Wasco State Prison-Reception Center, Screening and
Evaluation--Working drawings
(38) 61.27.426--Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Working drawings
(39) 61.28.426--North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Working drawings
(40) 61.28.427--North Kern State Prison, Delano: Correctional
Clinical Case Management--Working drawings
Item 5240-302-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 61.01.760--Humboldt Bay National Wildlife Refuge--Acquisition
and construction
(2) 61.01.762--Allensworth Ecological Reserve--Acquisition and
construction
(3) 61.01.763--Mayacama Mountains Sanctuary--Construction
(4) 61.01.764--Kern River Preserve--Acquisition and construction
(5) 61.01.766--California City Desert Tortoise Natural
Area--Acquisition
(6) 61.01.767--Cowbird Trapping Program
(7) 61.01.770--Program Management
(8) 61.01.771--Starr Ranch Sanctuary--Acquisition and construction
(9) 61.01.772--Paul Wattis Sanctuary--Acquisition and construction
(10) 61.01.773--Burrowing Owl Habitat Enhancement--Acquisition
and construction
(11) 61.01.774--Stanislaus River Parks--Acquisition and construction
Item 5240-303-0001, Budget Act of 1998 (Ch. 324, Stats. 1998) as
added by Chapter 502 of the Statutes of 1998.
(1) Ten Administrative Segregation Housing Units--Preliminary plans
and working drawings
0751-1990 Prison Construction Fund
Subdivision (b) of Section 7 of Chapter 981 of the Statutes of 1990,
as
reappropriated by Item 490-492, Budget Act of 1996 (Ch. 162, Stats.
1996)
(1) 61.34.001-California State Prison--Riverside County II: 2000-bed
Level III prison together with a 400-bed support facility-Site
acquisition, environmental studies, master planning, architectural
programming, schematics, preliminary plans, working drawings,
construction, long lead, and equipment.
Subdivision (a) of Section 1174.2 of the Penal Code, as
reappropriated
by Item 5240-492, Budget Act of 1996 (Ch. 162, Stats. 1996).
(2) 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).
(3) The balance of the appropriation for Year 2000 Activities in Item
5240-001-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998) is reappropriated for expenditure to complete the Year
2000 remediation efforts of the department, to be available for
expenditure until June 30, 2000.
5430-001-0001--For support of the Board of Corrections . . .
1,784,000
Schedule:
(a) 11-Corrections 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 . . . 75,000,000
Provisions:
1. Of the amount appropriated in this item, up to $5,000,000 shall be
made available from the federal 1999 fiscal year Violent
Offender/Truth-in-Sentencing Grant Program for allocation 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 providing matching funds of, at a minimum, 25 percent of the
grant. Not more than 15 percent of this minimum match requirement
may be provided with in-kind resources. The greater percentage of
matching funds that a county provides, the higher the priority the
county shall be given for allocation of funds.
2. The Legislature hereby declares that exigent circumstances exist
regarding the impact on public safety of the increasing number of
juvenile offenders 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 $70,000,000 shall be used to address
these circumstances through grants to counties. Numerous county
juvenile facilities throughout California are dilapidated and
overcrowded, and expeditious construction and expansion of available
bed capacity is critical. Capital construction and expansion are
necessary to protect the life and safety of persons confined or
employed in these facilities to avoid threatened closures or the
imposition of court-ordered sanctions. There is an immediate need of
$450,000,000 to address the local juvenile facility-housing crisis.
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 to local
jurisdictions that do not have adequate facilities to confine the
increasing number of juvenile offenders. Therefore, notwithstanding
the provisions of Chapters 324 and 339 of the Statutes of 1998, the
Legislature intends that these funds be used to support the
construction
or expansion of juvenile detention facilities that are set forth in
priority
order and that possess a site assurance from the respective Board of
Supervisors on the list of projects identified by the Board of
Corrections effective May 20, 1999, and that no county request exceed
a maximum cost-per-bed construction rate of $100,500. Local entities
shall provide matching funds of at least 25 percent of the grant. Not
more than 15 percent of this minimum match requirement may be
provided with in-kind resources.
3. For the grant programs identified in Provisions 1 and 2 of this
item,
the Board of Corrections shall establish minimum standards, funding
schedules, and procedures to ensure that, at a minimum, the following
are on file or updated as deemed necessary:
(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
projects.
(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,
of
a plan that identifies the county continuum-of-care model for
prevention, intervention, supervision, treatment, and incarceration
of
juvenile and adult offenders. The plan shall 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.
5. Of the funds allocated pursuant to Provision 1 and 2 of this item,
up
to 3 percent may be transferred to support the administration,
including technical assistance and oversight, of the implementation
of
the grant awards.
6. Notwithstanding any other provisions of the law, the funds
appropriated in this item are available for expenditure until
September
30, 2004.
5430-110-0001--For local assistance, Board of Corrections . . .
2,000,000
Provisions:
1. Funds appropriated in this item are available for the purpose of
expanding the existing jail facilities in Fresno County.
5430-111-0001--For local assistance, Board of Corrections . . .
37,700,000
Provisions:
1. Of the amount appropriated in this item, $37,700,000 shall be
allocated for Mentally Ill Offender Crime Reduction grants, pursuant
to Chapter 501 of the Statutes of 1998, as set forth in priority
order on
the list of projects identified effective May 20, 1999, by the Board
of
Corrections. Further, no grant shall exceed $5,000,000.
Notwithstanding the provisions of Chapter 501 of the Statutes of
1998,
the board shall allocate $5,000,000 to the County of Los Angeles and
$5,000,000 to the City and County of San Francisco for the purpose of
demonstrating the effectiveness of interventions relating to mentally
ill offenders who are likely to be committed to state prison.
2. Of the funds allocated pursuant to Provision 1, up to 3 percent
may
be transferred to Item 5430-001-0001 to support the administration,
including technical assistance and oversight of the implementation of
these grant awards.
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 extension 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 . . . 17,586,000
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
. . . 266,390,000
Schedule:
(a) 20-Institutions and Camps . . . 287,055,100
(b) 30-Parole Services . . . 46,035,000
(c) 40-Education Services . . . 10,668,000
(d) 50.01-Administration . . . 19,650,900
(e) 50.02-Distributed Administration . . . -18,617,000
(f) Reimbursements . . . -75,937,000
(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.
3. Funds appropriated in this item may be used to expand the gang
tattoo laser removal program. However, no more than $100,000 of the
funds appropriated in this item may be expended for maintenance and
personnel costs of tattoo removal programs that are in existence on
the
effective date of this act and that are not receiving state funding
for the
acquisition of new laser tattoo removal equipment. The additional
funding appropriated in this item for maintenance and personnel, for
pre-existing tattoo removal programs that are receiving state
funding,
is intended to complement additional community and private
fundraising efforts and is not intended to provide the primary
funding
for those gang tattoo removal programs.
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) . . . 36,250,000
Schedule:
(a) 40-Education Services . . . 36,250,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 3,919,000
Schedule:
(a) 20-Institutions and Camps . . . 92,000
(b) 30-Parole Services . . . 3,827,000
Provisions:
1. Of the amount appropriated in this item, $2,919,000 is provided
for
the following purposes:
a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators, provided that expenditures
made under this item shall be charged to either the fiscal year in
which
the claim is received by the Controller or the fiscal year in which
the
warrant is issued by the Controller. However, claims shall be filed
by
local jurisdictions within six months after the end of the month in
which the costs are incurred.
b. To reimburse counties, pursuant to Section 1776 of the Welfare and
Institutions Code, for the cost of the detention of Youth Authority
parolees who are detained on alleged parole violations, provided that
expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received by the Controller or the fiscal
year
in which the warrant is issued by the Controller. However, claims
shall
be filed by local jurisdictions within six months after the end of
the
month in which the costs are incurred.
5460-301-0001--For capital outlay, Department of the Youth
Authority . . . 18,127,000
Schedule:
(1) 60.01.035-Statewide: Budget Packages and Advanced Planning .
. . 250,000
(3) 60.02.085-Preston Youth Correctional Facility: Personal
Alarms--Construction . . . 1,811,000
(4) 60.02.090-Preston Youth Correctional Facility: Remodel Visiting
Hall--Preliminary plans and working drawings . . . 112,000
(5) 60.04.025-Northern Youth Correctional Reception Center, Clinic:
Personal Alarms--Construction . . . 1,059,000
(6) 60.26.085-DeWitt Nelson Youth Correctional Facility: Personal
Alarms--Construction . . . 1,814,000
(7) 60.26.090-O.H. Close Youth Correctional Facility: Personal
Alarms--Construction . . . 946,000
(8) 60.26.095-Karl Holton Youth Correctional Facility: Personal
Alarms--Construction . . . 947,000
(9) 60.52.100-El Paso de Robles Youth Correctional Facility: Personal
Alarms--Construction . . . 1,672,000
(10) 60.52.105-El Paso de Robles Youth Correctional Facility: Special
Education Classrooms--Preliminary plans . . . 219,000
(12) 60.54.105-Fred C. Nelles Youth Correctional Facility: Personal
Alarms--Construction . . . 1,677,000
(13.1) 60.54.110.990-Fred C. Nelles Youth Correctional Facility:
Replace air conditioning/Taft-Preliminary plans . . . 128,000
(15) 60.58.090-Ventura Youth Correctional Facility: Personal
Alarms--Construction . . . 1,560,000
(16) 60.67.105-Heman G. Stark Youth Correctional Facility: Modify
Ward Room Windows--Preliminary plans and working drawings . .
. 307,000
(17) 60.67.135-Heman G. Stark Youth Correctional Facility: Personal
Alarms--Construction . . . 1,784,000
(18) 60.67.140-Heman G. Stark Youth Correctional Facility: Fire
Alarm System-Education--Preliminary plans . . . 217,000
(19) 60.67.145-Heman G. Stark Youth Correctional Facility: Security
Lighting Ward Rooms--Preliminary plans and working drawings . . .
124,000
(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
and
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 . . .
8,577,000
Schedule:
(1) 60.26.050-DeWitt Nelson Youth Correctional Facility: Visitor's
Security Entrance/Hall--Construction . . . 2,692,000
(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 . . . 2,692,000
(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
additional
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.
5460-402--Notwithstanding Section 10108 of the Public Contract
Code or Section 1760.6 of the Welfare and Institutions Code, or any
other provision of the law, the Department of the Youth Authority may
utilize ward labor to complete construction on the project for which
funds were appropriated in Schedule (6) of Item 5460-301-0001 of
Section 2.00 of the Budget Act of 1997 (Ch. 282, Stats. 1997).
5460-490--Reappropriation, Department of the Youth Authority: The
balances of the appropriations provided for in the following
citations
are reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations:
0001-General Fund
Item 5460-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998).
(4) 60.02.075-Preston Youth Correctional Facility: Water Line
Replacement--Acquisition, Preliminary plans, and working drawings.
(7) 60.54.090-Fred C. Nelles Youth Correctional Facility: Sewer Line
Replacement--Preliminary plans and working drawings.
(10.5) 60.58.085-Ventura Youth Correctional Facility: Correctional
Treatment Center--Preliminary plans and working drawings.
(13.5) 60.67.110-Heman G. Stark Youth Correctional Facility:
Correctional Treatment Center--Preliminary plans and working
drawings.
5460-495--Reversion, Department of the Youth Authority. The
unencumbered balance, as of June 30, 1999, of the appropriation
provided in the following citation shall revert to the fund balance
of
the fund from which the appropriation was made:
0001-General Fund
(1) Item 5460-301-0001 (4.5), Budget Act of 1998 (Ch. 324, Stats.
1998), for Northern Youth Correctional Reception Center/Clinic:
Correctional Treatment Center--Preliminary plans and working
drawings.
EDUCATION
6110-001-0001--For support of Department of Education . . .
37,748,000
Schedule:
(a) 10-Instruction . . . 43,036,000
(b) 20-Instructional Support . . . 57,350,000
(c) 30-Special Programs . . . 35,619,000
(d) 41.00-Executive Management and Special Services . . . 8,294,000
(e) 41.01-State Board of Education . . . 1,210,000
(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 . . . -13,005,000
(i) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . . -94,756,000
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 Sec. 8800), Ch. 5, Pt.
6, Ed. C.).
5. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a person who is under the direct or daily supervision of a state
agency,
only if all of the following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the State Board of Control.
6. Of the funds appropriated in this item, $150,000 shall be used for
the Gang Risk Intervention Program (Ch. 5 (commencing with Sec.
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 in this item may not be expended for any
REACH program.
9. The funds appropriated in this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.
10. Of the funds appropriated in this item, $206,000 shall be
available
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 $3,633,000
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 in this item, $410,000 is available
for
support of the Class Size Reduction Program (Ch. 6.10 (commencing
with Sec. 52120), Pt. 28, Ed. C.).
(b) Of the funds appropriated 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 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 in this item, $221,000 is available for
support of the parental involvement program established pursuant to
legislation enacted during the 1999-2000 Regular Session that
becomes operative on or before January 1, 2000.
17. Of the funds appropriated in this item, $220,000 is available for
support of the school safety program established pursuant to
legislation enacted during the 1999-2000 Regular Session that
becomes operative on or before January 1, 2000.
18. Of the funds appropriated in Schedule (b), $159,000 shall be
expended to perform a management study and review of the State
Department of Education's data collection systems, as they relate to
the
California Student Information System, to identify ways in which data
collection at the state level can be more efficiently and effectively
coordinated.
19. Of the funds appropriated in Schedule (b) of this item, $68,000
shall be available for administration of the Elementary School
Intensive Reading Program established pursuant to Chapter 16
(commencing with Section 53025) of Part 28 of the Education Code.
20. Of the funds appropriated in this item, $250,000 is available for
support of the English language learners program established pursuant
to legislation enacted during the 1999-2000 Regular Session that
becomes operative on or before January 1, 2000.
21. Of the funds appropriated in this item, $150,000 shall be
available
for the State Department of Education for the purpose of contracting
for the development of the appropriate project approval documents
required by the Department of Information Technology and the
Department of Finance, and to prepare to receive electronic data
transfer from the California School Information Services System.
These funds shall only be available pending review and approval by
the Department of Information Technology and the Department of
Finance, consistent with the management study required by Provision
20.
22. Of the funds appropriated in Schedule (b), $75,000 in half-year
funding shall be available for the State Department of Education to
contract for an independent project oversight consultant. The
Department of Information Technology and the Department of Finance
shall review and approve the Request for Proposals prior to the State
Department of Education entering into the contract. The independent
project oversight consultant shall submit quarterly project reports
on
the progress of the California School Information Services System
program to the Legislature, the Department of Finance, the
Superintendent of Public Instruction, the State Board of Education,
the
Governor, the Legislative Analyst, and the Fiscal Crisis and
Management Assistance Team beginning March 1, 2000.
23. Of the funds appropriated in Schedule (b), $1,000,000 is for
support of advanced placement honors internet instruction. Of this
amount $700,000 shall be expended for a sole source contract with the
College Board to provide training to high school teachers in the
delivery of these courses and $300,000 shall be available to the
State
Department of Education for administrative support.
24. Of the funds appropriated in this item, $500,000 shall be
available
for baseline data collection regarding English learners, and the
ongoing costs of evaluating the services that English learners
receive,
including the costs of evaluating the program funded in Item
6110-125-0001.
25. Of the funds appropriated in this item, $99,000 shall be
available
for allocation to the State Department of Education on a one-time
basis
for the reprinting of the California Model Curriculum for Human
Rights and Genocide handbook.
26. Of the funds appropriated in this item, $450,000 shall be
available
to support the evaluation of programs administered by school
districts
and county offices of education. Of that amount, $250,000 shall be
for
statutorily required evaluations for which funding has never been
provided and $200,000 shall be for evaluations chosen by the
Superintendent of Public Instruction (SPI) and the State Board of
Education (SBE) that focus on major program or policy areas that are
of significant interest to educators, have statewide implications,
and
have not been adequately evaluated. Funding may be used for the
collection of baseline data for multiple evaluations, and shall
include
a rigorous evaluation methodology that provides a high level of
statistical confidence in the results. When feasible, these
evaluations
shall establish a control group to directly measure the impact of
program services. When appropriate, the evaluations also shall assess
the impact of services on different groups of pupils and, if
possible,
under different types of school conditions. On or before November 30,
1999, the SPI and the SBE shall agree upon the program or programs
that shall be evaluated during the 1999-00 fiscal year. Nothing in
this
section shall preclude the SPI and the SBE from using part or all of
these funds to conduct evaluations that are statutorily required. The
State Department of Education may use up to 5 percent of the funds
identified in this provision to administer the program of evaluation
described in this provision.
6110-001-0119--For support of Department of Education, Program
20.30--Administrative Services to local agencies, payable from the
1998 State School Facilities Fund . . . 234,000
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 . .
. 967,000
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
of
the School Facilities Planning Division and are to be used
exclusively
for activities related to local school construction, reconstruction,
rehabilitation, modernization, maintenance, deferred maintenance,
year-round school programs, and schoolsite acquisition.
6110-001-0687--For support of Department of Education, for the
California State Agency for Donated Food Distribution, Program
30.50-Donated Food Distribution, payable from the Donated Food
Revolving Fund . . . 9,038,000
6110-001-0890--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Federal Trust Fund . . .
94,756,000
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
used
to provide in-service training for special and regular educators and
related persons, including, but not limited to, parents,
administrators,
and organizations serving severely disabled children. These funds are
also to provide up to four positions for this purpose.
5. Of the funds appropriated in this item, $318,000 shall be used to
provide training in culturally nonbiased assessment and specialized
language skills to special education teachers through Second Language
Immersion Institutes.
6. Of the amount appropriated in this item, $430,000 shall be used
for
the administration of the federal Public Charter School Program. For
fiscal year 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, $3,290,000 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 shall be for the support of the alignment of the Golden
State Exam (Art. 5 (commencing with Sec. 60650), Ch. 5, Pt. 33, Ed.
C.) to the new content and performance standards and to support other
assessment activities (Ch. 6.1 (commencing with Sec. 52050), Pt. 28,
Ed. C.). In the process of aligning the Golden State Exam, the State
Department of Education shall ensure that each of the individual
Golden State Exam assessments meets the industry standard for
validity and reliability. The department shall report on the validity
and
reliability coefficient of each of the exams and the progress it is
making in ensuring that the assessments meet industry standards to
the
appropriate fiscal and policy committees of the Senate and Assembly,
the Department of Finance, and the State Board of Education, prior to
the administration of exams scheduled for the spring of 2000.
(f) $500,000 shall be available for an evaluation of the Reading
Initiative Program (Art. 4 (commencing with Sec. 19335), Ch. 7, Pt.
11, Ed. C.) and to collect baseline data for the evaluation of the
Elementary School Intensive Reading Program (Art. 1 (commencing
with Sec. 53025), Ch. 16, Pt. 28, Ed. C.).
(g) $479,000 shall be for the costs of posting the curriculum
frameworks in each subject in which they are adopted for kindergarten
and grades 1 to 12 on the Internet website of the State Department of
Education and for dissemination of the curriculum frameworks to
local education agencies pursuant to a plan approved by the State
Board of Education.
8. Of the funds appropriated in this item, $8,026,000 is from the
Child
Care and Development Block Grant Fund and includes $158,000 for
an interagency agreement with the Child Development Programs
Advisory Committee.
9. Of the funds appropriated in this item, $1,345,000 shall be used
for
administration of the Technology Literacy Challenge Grant Program.
Of this amount, $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 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 for a child care data collection and analysis system and
for
interim data collection and reporting in the event the remaining
funds
are still needed for completion of the project. The department shall
specify the reasons therefor.
12. Upon certification by the Superintendent of Public Instruction,
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 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
report
data for the Migrant Education Program, as required by federal law,
until it can be replaced by the California Statewide Information
System.
14. Of the amount provided in this item, $843,000 is provided for
staff
for the Special Education Focused Monitoring Pilot Program to be
established by the State Department of Education for the purpose of
monitoring local education agency compliance with state and federal
laws and regulations governing special education.
15. Of the amount appropriated in this item, $36,000 shall be used
for
the administration of the federal class size reduction grant program
(Sec. 5, P.L. 106-25).
16. The State Department of Education may extend its current contract
for mediation conferences and due process hearings authorized by
Section 56504.5 of the Education Code until June 30, 2000. It is the
intent of the Legislature that the department study the current
mediation and due process hearing system, develop a new request for
proposals, and execute a new contract by June 30, 2000. In studying
the current mediation and due process hearing systems, the department
shall seek ways of realizing cost efficiencies and containing cost
increases.
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
direct
costs to administer the Standardized Account Code Structure program,
as established by Chapter 237 of the Statutes of 1993, to assist any
school district or county office of education in financial distress
or
bankruptcy, to make available standard fiscal, demographic, and
performance data to policy decisionmakers, and for indirect costs for
those programs at the rate approved by the United States Department
of Education.
6110-004-0001--For support of Department of Education, Program
20.60.020-Instructional Support, School Crime Report . . . 1,216,000
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 . . . 24,196,000
Schedule:
(a) 10.60.040-Instruction . . . 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 . . . 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
of
pupils from that district who are attending a State Special School
and
the estimated payment due on behalf of the district for those pupils
pursuant to Section 59300 of the Education Code. The Controller shall
withhold from the State School Fund in the first principal
apportionment of that fiscal year the amount due from each school
district, as reported to the Controller by the Superintendent of
Public
Instruction. The amount withheld shall be transferred from the State
School Fund to this item. The Superintendent of Public Instruction is
authorized to adjust the estimated payments required after the close
of
the fiscal year by reporting to the Controller the information
needed
to make the adjustment.
2. Of the funds appropriated in this item, $552,000 shall be used for
the provision of a four-week extended session in the State Special
Schools for the Deaf in Fremont and Riverside and the State Special
School for the Blind in Fremont.
6110-006-0814--For support of Department of Education, for payment
to Item 6110-006-0001, payable from the California State Lottery
Education Fund . . . 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 . .
. 642,000
Provisions:
1. No funds appropriated in this item may be expended to redesign and
rewrite the principal apportionment system unless a formal exemption
from the Y2K Executive Order has been approved by the Department
of Information Technology (DOIT) and unless the Department of
Finance and DOIT 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
direct
costs of the contracts for audits.
2. Notwithstanding any other provision of law, no funds shall be
expended from this item without prior approval from the Department
of Finance.
6110-015-0001--For support of Department of Education, Program
20.20.020-Instructional Materials Management and Distribution . . .
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 . . . 3,800,000
6110-101-0349--For local assistance, Department of Education,
Program 20-Instructional Support, for allocation to the Fiscal Crisis
and Management Assistance Team for the purpose of administering
the California School Information Services program . . . 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 . . . 38,472,000
Schedule:
(a) 10-Instruction . . . 38,193,000
(b) 20-Instructional support . . . 279,000
Provisions:
1. It is the intent of the Legislature that schools be encouraged to
use
the funds appropriated in this item to enhance, expand, and further
the
Public Schools Accountability Act of 1999 (Ch. 6.1 (commencing with
Sec. 52050) Pt. 28, Ed.C.).
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 library
materials pursuant to Article 7 (commencing with Section 18180) of
Chapter 2 of Part 11 of the Education Code.
6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, for local assistance,
payable
from the Health Education Account, Cigarette and Tobacco Products
Surtax Fund . . . 23,244,000
Provisions:
1. On or before June 1, 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 . . . 10,696,000
Provisions:
1. Notwithstanding Section 8154 of the Education Code, or any other
provision of law, the funds appropriated in this item shall be the
only
funds available for and allocated by the Superintendent of Public
Instruction for the apprentice programs operated by school districts
and county offices of education.
2. Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be
reimbursed at the rate of $4.22 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.
6. Of the funds appropriated in this item, $1,188,000 shall be used
to
provide an adjustment for growth of enrollment in apprenticeship
programs operated by school districts and county offices of education
and $1,252,000 shall be used to provide a rate increase from $4.22
per
hour, as specified in Provision 2 of this item, to a reimbursement
rate
of $4.86 per hour consistent with the requirements specified in
Provision 2 of this item.
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 and
remedial programs pursuant to Sections 37252.5 and 42239 of the
Education Code . . . 309,777,000
Schedule:
(a) Program 10.10.011.003-School apportionments, for remedial
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 110,063,000
(b) Program 10.10.011.004-School apportionments, for core academic
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 122,150,000
(c) Program 10.10.001.007-School apportionments, for remedial
instruction programs for pupils enrolled in grades 2 to 6, inclusive
pursuant to Section 37252.5 of the Education Code . . . 77,564,000
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 $6,738 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,
$1,501,000 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,
$1,761,000
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,
$1,058,000
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. Of the funds appropriated in Schedule (a) of this item,
$30,000,000
is for the purpose of providing remedial instruction to pupils
enrolled
in grades 7 to 9, inclusive, pursuant to Section 37252.5 of the
Education Code.
4. For the 1999-00 fiscal year, allocations for summer school
attendance shall be based on hourly rates calculated pursuant to
subdivisions (a) and (c) of Section 42239 of the Education Code,
reduced by the deficit factor described in Section 42238.145 of the
Education Code.
5. Notwithstanding any other provision of law, the Director of
Finance
may, to prevent deficiencies in any of the programs funded by the
appropriation in this item, use the authority granted by Section
26.00
of this act to transfer funding between schedules of this item.
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 . . . 320,383,000
Schedule:
(a) 10.10.004-Instruction Program-- School Apportionments, Regional
Occupational Centers and Programs . . . 327,544,000
(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
State
School Fund, in lieu of the amount that otherwise would be
appropriated for transfer from the General Fund in the State Treasury
to Section A of the State School Fund for the 1999-00 fiscal year
pursuant to Sections 14002 and 14004 of the Education Code, in an
amount as needed for apportionment pursuant to Article 1
(commencing with Section 52300) of Chapter 9 of Part 28 of the
Education Code.
2. Funds appropriated in this item shall be apportioned by the
Superintendent of Public Instruction pursuant to Article 1.5
(commencing with Section 52335) of Chapter 9 of Part 28 of the
Education Code.
3. Because Chapter 482 of the Statutes of 1984 was chaptered after
Chapter 268 of the Statutes of 1984, the Legislature's intent
regarding
the eligibility of regional occupational centers and programs for
incentive funding for a longer instructional year under Section 46200
of the Education Code was not carried out. It is the intent of the
Legislature that regional occupational centers and programs not be
eligible for that incentive funding.
Notwithstanding any other provision of law, the funds appropriated
in this item may not be expended for the purposes of providing or
continuing incentive funding for a longer instructional year pursuant
to Section 46200 of the Education Code.
4. Notwithstanding any other provision of law, funds appropriated in
this item for average daily attendance (ADA) generated by
participants
in welfare-to-work activities under the CalWORKs program
established in Article 3.2 (commencing with Section 11320) of
Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions
Code
may be apportioned on an advance basis to local education agencies
based on anticipated units of ADA if a prior application for this
additional ADA funding has been approved by the Superintendent of
Public Instruction.
5. Of the amount appropriated in this item, $1,161,000 is to fund
remedial education services for participants in welfare-to-work
activities under the CalWORKs program.
6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education Fiscal
Oversight . . . 4,080,000
Schedule:
(a) 10.10.002-COE Oversight . . . 1,500,000
(b) 10.10.005-FCMAT . . . 1,730,000
(c) 10.10.015-Interim Reporting . . . 150,000
(d) 10.10.016-Staff Development . . . 700,000
Provisions:
1. The funds appropriated in Schedule (a) of this item are for the
purposes provided in paragraph (1) of subdivision (a) of Section 29
of
Chapter 1213 of the Statutes of 1991.
2. Of the funds appropriated in Schedule (b) of this item:
(a) $1,100,000 shall be allocated by the Controller directly to a
county
office of education, selected pursuant to subdivision (a) of Section
42127.8 of the Education Code to oversee Fiscal Crisis and
Management Assistance Team (FCMAT) responsibilities with respect
to these funds, to meet the costs of participation under Section
42127.8
of the Education Code.
(b) $250,000 shall be available to the FCMAT to pay for project
management services for CSIS. It is the intent of the Legislature
that
these funds supplement and not supplant other CSIS funds available
for project management services.
(c) $380,000 shall be allocated to FCMAT for the purpose of
providing, through computer technology, financial and demographic
information that is interactive and immediately accessible to all
local
education agencies to assist them in their decisionmaking process. To
ensure a completely integrated system, this computer information
should be developed in collaboration with the State Department of
Education, and should be compatible with the hardware and software
of the State Department of Education, so that this information may
also assist state level policymakers in making comparable
standardized
financial information available to the local education agencies and
the
public.
3. The funds appropriated in Schedule (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
financial
obligations for the current or subsequent two years, or districts
with
disapproved budgets, as provided under Chapter 924 of the Statutes of
1993. Allocation of such funds shall be administered by the Fiscal
Crisis and Management Assistance Team (FCMAT) on a
reimbursement basis and all reimbursements shall be subject to the
approval of both the Department of Finance and the State Department
of Education.
4. The amount appropriated in Schedule (c) shall be available for
expenditure for the 1999-00 and 2000-01 fiscal years. Any
unexpended balance as of September 1, 2000, shall be available
through July 30, 2001, for staff development purposes, pursuant to
Provision 5 of this item.
5. Of the funds appropriated in Schedule (d) of this item, $500,000
is
for the purpose of providing staff development to local education
agency school finance and business personnel, as provided in Section
42127.8 of the Education Code. The funds appropriated in Schedule
(d) shall be allocated by the Controller directly to a county office
of
education selected pursuant to subdivision (a) of Section 42127.8 of
the Education Code to oversee FCMAT's responsibilities with respect
to these funds. Of the remaining funds appropriated in Schedule (d),
$200,000 is for the purpose of providing training that shall be
developed and facilitated pursuant to Section 42127.8 of the
Education
Code to increase school district and school-level capacity to
implement and manage site-based budgeting and decisionmaking
governance structures.
6. The funds appropriated in this item shall be allocated in
accordance
with the above schedule unless a revision to the allocations
contained
herein has been approved by the Department of Finance. The
Department of Finance may not authorize any such revision sooner
than 30 days after notification in writing of the necessity therefor
to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine.
6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.020.002--Tenth Grade Counseling pursuant to Section
48431.7 of the Education Code . . . 9,749,000
Provisions:
1. Of the funds appropriated in this item, $139,000 is for the
purpose
of providing an adjustment for increases in enrollment at a rate of
1.47
percent and $136,000 is for the purpose of providing a
cost-of-living
adjustment at a rate of 1.41 percent.
6110-109-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-Gang Risk Intervention Program
pursuant to Chapter 5.5 (commencing with Section 58730) of Part 31
of Division 4 of Title 2 of the Education Code . . . 3,000,000
6110-110-0001--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 . . . 295,000
Provisions:
1. Of the funds appropriated in this item, $4,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and $4,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent 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 10.10.006--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 . . . 459,888,000
Schedule:
(a) 10.10.009-Pupil Transportation . . . 455,893,000
(b) 10.10.008-Small School District Bus Replacement . . . 3,995,000
Provisions:
1. Of the funds appropriated in this item, $6,570,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $6,395,000 is for the purpose of
providing
a cost-of-living adjustment at a rate of 1.41 percent.
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-Instructional Time and Staff
Development Reform Program . . . 225,146,000
Provisions:
1. The funds appropriated in this item are available for the purposes
of
the Instructional Time and Staff Development Reform Program
established by Article 7.5 (commencing with Section 44579) of
Chapter 3 of Part 25 of the Education Code.
2. Of the funds appropriated in this item, $3,280,000 is for the
purpose
of providing a cost-of-living adjustment for the Instructional Time
and
Staff Development Reform Program, in lieu of the amount that would
otherwise be provided pursuant to statute.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 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 . . .
62,669,000
Schedule:
(a) 20.70.030.001-Golden State Examination . . . 14,182,000
(b) 20.70.030.002-Statewide Assessment . . . 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 . . .
1,000,000
Provisions:
1. The funds appropriated in this item shall be for the pupil testing
program authorized by Chapter 5 (commencing with Section 60600)
and Chapter 7 (commencing with Section 60810) of Part 33 of the
Education Code.
2. The funds appropriated in Schedule (e) include funds for primary
language tests administered pursuant to Article 4 (commencing with
Section 60640) of Chapter 5 of Part 33 of the Education Code.
3. The funds appropriated in Schedule (f) shall be available for
administration of an English language development test meeting the
requirements of Chapter 7 (commencing with Section 60810) of Part
33 of the Education Code.
6110-114-0001--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 . . .
504,993,000
Schedule:
(a) 10.10.018.005-Bakersfield Unified Elementary School District .
. . 5,289,000
(b) 10.10.018.010--Los Angeles Unified School District . . .
372,320,000
(c) 10.10.018.015-San Bernardino Unified School District . . .
11,854,000
(d) 10.10.018.020-San Diego Unified School District . . . 47,115,000
(e) 10.10.018.025-San Francisco Unified School District . . .
34,234,000
(f) 10.10.018.030-San Jose Unified School District . . . 27,557,000
(g) 10.10.018.035-Stockton Unified School District . . . 5,105,000
(h) 10.10.018.040-Palo Alto Unified School District . . . 459,000
(i) 10.10.018.050-Redwood City Elementary School District . . .
42,000
(j) 10.10.018.055-San Mateo County Superintendent . . . 70,000
(k) 10.10.018.060-Santa Clara County Office of Education . . .
13,000
(l) 10.10.018.065-Sequoia High School District . . . 352,000
(m) 10.10.018.070-Menlo Park City Elementary School District . . .
1,000
(n) 10.10.018.075-Ravenswood City Elementary School District . . .
64,000
(o) 10.10.018.080-Las Lomitas . . . 14,000
(p) 97.20.011.001-Payment for Audit Cost Claims . . . 504,000
Provisions:
1. Of the funds appropriated in this item, $7,214,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $7,021,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 1.41 percent.
2. Funds appropriated in this item are for reimbursement of amounts
necessary to pay costs of desegregation programs initially mandated
by
the courts, as defined in Section 2205 of the Revenue and Taxation
Code, pursuant to any final court order issued after January 1, 1978,
and for the costs of audits as required by Provision 4 of this item.
3. Before submittal to the Controller for payment, school districts
shall
subject their past year actual claims to audit, in accordance with
standards utilized by the Controller in prior years for the audit of
past
year actual desegregation claims, to ensure that the claims comply
with
the requirements of Sections 42243.6, 42247.1, 42247.3, and 42247.4
of the Education Code. School districts may contract with the
Controller for the performance of those audits. All past year actual
claims submitted to the Controller for payment shall be accompanied
by any reports issued by the auditing entity, unless the auditing
entity
was the Controller.
4. The Controller shall reimburse only those past year actual claims
that conform with the requirements set forth in Provision 3.
5. The Controller shall allocate funds appropriated in this item in
accordance with the provisions of Sections 42243.6 and 42247 of the
Education Code. Pursuant to Section 42243.8 of the Education Code,
the Controller shall reimburse claims received pursuant to Sections
42243.6 and 42247 of the Education Code only from funds
appropriated specifically for that purpose by the Legislature.
6. The Controller shall allocate funds appropriated in this item in
accordance with the schedule contained herein, unless revision of
that
schedule has been approved by the Department of Finance. The
Controller shall allocate these funds only for 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
local
education agency claims for facilities lease costs, school
construction,
reconstruction, replacement of facilities, purchase of existing
facilities,
purchase of land, or the performance of deferred maintenance
activities on facilities.
9. As a condition of receiving funding under this item, by March 1,
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 of time is
less.
The data in the summary shall include the ethnic distribution of
pupils
at schools supported with desegregation funds, and indicators of
pupil
success at those schools, including, but not limited to, SAT, Star,
Matrix and English Language Development test scores, and in
addition, for high schools, graduation rates and dropout rates.
Districts
also shall indicate whether their desegregation programs were
initiated
voluntarily or as a result of a consent decree.
10. It is the intent of the Legislature that the unencumbered
balances
of appropriations made for the purpose of K-12 Proposition 98 in this
act first be used to pay audited deficits in court-ordered and
voluntary
desegregation programs for the 1994-95 and 1995-96 fiscal years, up
to a maximum amount of $66,593,722, pursuant to the enactment of
legislation during the 1999-2000 Regular Session that restricts state
liabilities for increased costs above the cost-of-living adjustment
(COLA) and adjustments in growth in enrollment for those programs
for the 1999-00 fiscal year.
6110-115-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Voluntary Desegregation, for
reimbursement of claims received pursuant to Sections 42247 and
42249 of the Education Code . . . 138,015,000
Schedule:
(a) 10.10.019.092-Moorpark Unified School District . . . 775,000
(b) 10.10.019.001-Pittsburg Unified School District . . . 6,000
(c) 10.10.019.003-Fresno Unified School District . . . 3,880,000
(d) 10.10.019.004-Brawley Elementary School District . . . 91,000
(e) 10.10.019.005-E1 Centro Elementary School District . . . 413,000
(f) 10.10.019.006-Bakersfield City Elementary School District . . .
669,000
(g) 10.10.019.007-Hanford Unified School District . . . 16,000
(h) 10.10.019.008-Long Beach Unified School District . . . 6,518,000
(i) 10.10.019.009-Los Angeles Unified School District . . .
41,630,000
(j) 10.10.019.010-Pasadena City Unified School District . . .
3,546,000
(k) 10.10.019.011-Santa Monica-Malibu School District . . . 382,000
(l) 10.10.019.012-Whittier Union High School District . . . 616,000
(m) 10.10.019.013-Merced City Elementary School District . . .
99,000
(n) 10.10.019.014-Monterey Peninsula Unified School District . . .
165,000
(o) 10.10.019.015-North Monterey County Unified School District
. . . 407,000
(p) 10.10.019.016-Fullerton Elementary School District . . . 132,000
(q) 10.10.019.017-Banning Unified School District . . . 20,000
(r) 10.10.019.018-Riverside Unified School District . . . 302,000
(s) 10.10.019.019-Sacramento City Unified School District . . .
2,287,000
(t) 10.10.019.020-San Bernardino City Unified School District . . .
2,120,000
(u) 10.10.019.021-Chula Vista City Unified School District . . .
302,000
(v) 10.10.019.022-San Diego City Unified School District . . .
7,605,000
(w) 10.10.019.023-Sweetwater Union High School District . . .
404,000
(x) 10.10.019.024-San Francisco Unified High School District . . .
3,613,000
(y) 10.10.019.026-San Mateo Union High School District . . . 83,000
(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
. . . 75,000
(dd) 10.10.019.031-San Jose City Unified School District . . .
1,380,000
(ee) 10.10.019.032-Pajaro Valley Unified School District . . .
1,317,000
(ff) 10.10.019.033-Oxnard Elementary School District . . . 182,000
(gg) 10.10.019.034-Santa Paula Elementary School District . . .
847,000
(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 . . .
11,000
(kk) 10.10.019.038-Duarte Unified School District . . . 22,000
(mm) 10.10.019.040-Berkeley City Unified School District . . .
4,196,000
(nn) 10.10.019.041-Claremont Unified School District . . . 220,000
(oo) 10.10.019.042-Gilroy Unified School District . . . 950,000
(pp) 10.10.019.043-Sunnyvale Elementary School District . . .
863,000
(qq) 10.10.019.044-Oakland Unified School District . . . 9,509,000
(rr) 10.10.019.045-Norwalk-La Mirada City Unified School District
. . . 1,837,000
(ss) 10.10.019.046-Kerman Unified School District . . . 9,000
(tt) 10.10.019.047-Vista Unified School District . . . 1,421,000
(uu) 10.10.019.061-Allensworth-Richgrove School District . . .
1,378,000
(vv) 10.10.019.062-Carlsbad Unified School District . . . 677,000
(ww) 10.10.019.063-San Dieguito Unified School District . . .
562,000
(xx) 10.10.019.064-San Jose School District Collaboration . . .
14,255,000
(yy) 10.10.019.065-West Contra Costa (Richmond) Unified School
District . . . 2,844,000
(zz) 10.10.019.066-Compton Unified School District . . . 4,505,000
(aaa) 10.10.019.067-Ocean View Elementary School District . . .
53,000
(bbb) 10.10.019.068-Redwood City School District . . . 4,304,000
(ccc) 10.10.019.069-San Mateo City Elementary School District . . .
211,000
(ddd) 10.10.019.075-Monrovia Unified School District . . . 216,000
(eee) 10.10.019.076-Solano Beach Elementary School District . . .
572,000
(fff) 10.10.019.088-Grant High School District . . . 6,532,000
(ggg) 10.10.019.089-Sausalito Elementary School District . . .
416,000
(hhh) 10.10.019.090-Lynwood Unified School District . . . 2,315,000
(iii) 97.20.011.001-Payment for Audit Cost Claims . . . 105,000
Provisions:
1. Funds appropriated by this item are for reimbursement of amounts
necessary to pay the costs of desegregation programs, as defined in
Section 42249 of the Education Code, initiated voluntarily by local
education agencies and for the costs of audits as required by
Provision
2 of this item.
2. Before submittal to the Controller for payment, school districts
shall
subject their past year actual claims to audit, in accordance with
standards utilized by the Controller in prior years for the audit of
past
year actual desegregation claims, to ensure that the claims comply
with
the requirements of Sections 42247, 42247.1, 42248, 42249, and
44249.2 of the Education Code. School districts may contract with the
Controller for the performance of those audits. All past year actual
claims submitted to the Controller for payment shall be accompanied
by any reports issued by the auditing entity, unless the auditing
entity
was the Controller.
3. The Controller shall reimburse only those past year actual claims
that conform with the requirements of Provision 2 of this item.
4. The Controller shall allocate funds appropriated by this item in
accordance with Section 42247 of the Education Code. The Controller
shall reimburse these claims only from funds appropriated
specifically
for that purpose by the Legislature.
5. The Controller shall allocate funds appropriated by this item in
accordance with the schedule contained herein, unless a revision of
that schedule has been approved by the Department of Finance. The
Controller shall allocate the funds in Schedule
1 for the 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
construction,
reconstruction, replacement of facilities, purchase of existing
facilities,
purchase of land, or the performance of deferred maintenance
activities on facilities.
8. Effective July 1, 1991, and notwithstanding any other provision of
law to the contrary, no school district shall be required to comply
with
Sections 90 to 101, inclusive, of Title 5 of the California Code of
Regulations. Any costs incurred after that date in compliance with
those regulations shall be deemed to be incurred voluntarily and
shall
not be reimbursable as a state-mandated local program. Nothing in
this
provision shall be interpreted to deny reimbursement of claims for
court-ordered or voluntary desegregation pursuant to Sections
42243.6,
42247, and 42249 of the Education Code.
9. As a condition of receiving funding under this item, by March 1,
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
of
time is less. The data in the summary shall include the ethnic
distribution of pupils at schools supported with desegregation funds,
and indicators of pupil success at those schools, including, but not
limited to, SAT, Star, Matrix and English Language Development test
scores, and in addition, for high schools graduation rates and
dropout
rates. Districts also shall indicate whether their desegregation
programs were initiated voluntarily or as a result of a consent
decree.
10. Of the funds appropriated in this item, $1,962,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.47 percent and $1,909,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 1.41
percent for voluntary desegregation programs.
11. It is the intent of the Legislature that the unencumbered
balances
appropriations made for the purposes of K-12 Proposition 98 in this
act first be used to pay audited deficits in court-ordered and
voluntary
desegregation programs for the 1994-95 and 1995-96 fiscal years, up
to a maximum of $66,593,722, pursuant to the enactment of legislation
during the 1999-2000 Regular Session that restricts state liabilities
for
increased costs above the cost-of-living adjustment (COLA) and
adjustments for growth in enrollment for those programs during the
1999-00 fiscal year.
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 . . . 385,921,000
Schedule:
(a) 20.60.030.010--For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive . . . 323,160,000
(b) 20.60.030.020--For the purpose of making allowances for grades
7 to 12, inclusive . . . 62,761,000
Provisions:
1. From the funds appropriated in Schedule (b), the State Department
of Education shall allocate $31.71 per unit of average daily
attendance
(ADA) generated by pupils enrolled in grades 7 and 8 to those school
districts that received School Improvement Grants in the 1989-90
fiscal year at a rate of $30 per unit of ADA generated by pupils
enrolled in grades 7 and 8.
2. The State Department of Education may ratably adjust per-pupil
rates to conform to the current pupil counts and available funds.
3. Of the funds appropriated in Schedule (a) of this item, $4,617,000
is for the purpose of providing an adjustment for increase in average
daily attendance at a rate of 1.47 percent and $4,493,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
1.41 percent. Of the funds appropriated in Schedule (b) of this item,
$897,000 is for the purpose of providing an adjustment for increases
in average daily attendance at a rate of 1.47 percent, and $873,000
is
for the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 1.41 percent.
6110-117-0001--For local assistance, State Department of Education,
Program 10.70-Vocational Education, in lieu of the amount that
otherwise would be appropriated pursuant to subdivision (b) of
Section
19632 of the Business and Professions Code . . . 562,000
Provisions:
1. Of the funds appropriated in this item, $50,000 shall be available
to
contract with the California Association of Student Councils for the
purpose of providing leadership development and training to pupils in
grades 3 to 12, inclusive.
6110-118-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
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 . . . 7,677,000
Provisions:
1. Of the funds appropriated in this item, $67,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and $65,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent.
6110-120-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.40.100--Pupil Dropout Prevention Programs established
pursuant to Article 6 (commencing with Section 52890) and Article 7
(commencing with Section 52900) of Chapter 12 of Part 28, Article 7
(commencing with Section 54720) of Chapter 9 of Part 29, and
Chapter 3.5 (commencing with Section 58550) of Part 31 of, the
Education Code . . . 22,102,000
Provisions:
1. The following provisions apply to pupil dropout prevention
programs receiving funds pursuant to this item:
(a) Prior to hiring an outreach consultant with funds appropriated in
this item, a school or school district shall have adopted a plan,
that
includes a statement describing the specific duties of the outreach
consultant and that has been approved by the Superintendent of Public
Instruction. This duty statement shall require that the outreach
consultant perform only activities that directly benefit "high-risk
pupils" as defined in subdivision (c) of Section 54721 of the
Education
Code. Each outreach consultant shall receive no more than $48,737 as
annual compensation.
(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code, shall collect
and report data to the Superintendent of Public Instruction on pupil
dropouts, together with any other data deemed necessary by the
superintendent for the evaluation of motivation and maintenance
programs. The data shall be reported in a format to be determined by
the superintendent. Whenever feasible, the superintendent shall
collect
this data through the California Basic Educational Data System
(CBEDS).
(c) Notwithstanding the schedule set forth in Section 58554 of the
Education Code, (1) the maximum fee for an initial diagnosis prepared
by an educational clinic under the terms of the contract entered into
pursuant to Section 58553 or 58553.5 of the Education Code shall not
exceed $100 and may be expended for outreach and pupil and family
counseling in addition to the initial diagnosis of entering pupils,
and
(2) the maximum fee for each instructional hour or fee for additional
diagnosis provided under the terms of a contract entered into
pursuant
to Section 58553 or 58553.5 of the Education Code shall not exceed
$6.50 per hour.
Provisions:
2. Of the funds appropriated in this item, $203,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $197,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 1.41 percent.
3. Of the funds appropriated in this item, $7,900,000 is for the
purpose
of augmenting the School Based Pupil Motivation and Maintenance
Program established by Article 7 (commencing with Section 54720)
of Chapter 9 of Part 29 of the Education Code. Notwithstanding any
other provision of law, these funds may be awarded to school
districts
that are currently not participating in that program.
6110-122-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.090--Specialized Secondary Programs, pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code . . . 4,506,000
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, $64,000 is for the purpose
of
providing an adjustment for increase in average daily attendance at a
rate of 1.47 percent and $62,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 1.41 percent.
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 . . . 49,601,000
Provisions:
1. Of the funds appropriated in this item, $709,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $690,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) of 1.41 percent.
6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners . . . 55,000,000
Schedule:
(a) 20.10.006-Instruction: English Language Learners Student
Assistance . . . 50,000,000
(b) 20.10.009-English Language Learner Teacher Training . . .
5,000,000
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), for transfer to Section A of the State School Fund,
Program 20.10.035--Miller-Unruh Basic Reading Act of 1965
(commencing with Section 54100) of Chapter 2 of Part 29 of the
Education Code) . . . 26,328,000
Provisions:
1. The State Department of Education shall establish a procedure to
accept an application from any school district for participation in
the
Miller-Unruh Basic Reading Act of 1965 established pursuant to
Chapter 2 (commencing with Section 54100) of Part 29 of the
Education Code. This procedure shall provide first priority for any
available funding to school districts with low-performing schools and
with the lowest district base revenue limits. Whenever the number of
reading specialist positions funded by the program is reduced in any
school district, funds shall be reallocated to support an equivalent
number of positions in another district or other districts.
2. Of the funds appropriated in this item, $376,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $366,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 1.41 percent.
6110-127-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.070--Opportunity Classes and Programs pursuant to
Article 2.3 (commencing with Section 48643) of Chapter 4 of Part 27
of the Education Code . . . 2,179,000
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, $31,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and a cost-of-living adjustment at a rate of
1.41
percent 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,
Program 10.30.070--Economic Impact Aid . . . 394,105,000
Schedule:
(a) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education Code . . . 275,873,500
(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 . . . 118,231,500
Provisions:
1. If the funds appropriated in this item are insufficient to fully
fund
the allocations under Article 4 (commencing with Section 54040) of
Chapter 1 of Part 29 of the Education Code, the Superintendent of
Public Instruction shall prorate the allocations made pursuant to
that
article to reflect the amount of funding available.
2. Of the funds appropriated in this item, $5,630,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $5,480,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 1.41 percent.
6110-128-0890--For local assistance, Department of Education,
Program 20.50.030--Eisenhower Professional Development, payable
from the Federal Trust Fund . . . 31,873,000
6110-129-0001--For local assistance, Department of Education,
Program 41.00-Community Education-Intergenerational Programs .
. . 171,000
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement via Individual Determination . . .
1,000,000
6110-131-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.051--American Indian Early Childhood Education
Program established pursuant to Chapter 6.5 (commencing with
Section 52060) of Part 28 of the Education Code . . . 482,000
Provisions:
1. Of the funds appropriated in this item, $7,000 is for the purpose
of
providing an adjustment for increases in average daily attendance, at
a rate of 1.47 percent and $7,000 is for the purpose of providing a
cost-of-living adjustment at the rate of 1.41 percent, for the
American
Early Childhood Education Program pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28 of the Education Code.
6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
educational agencies . . . 100,000,000
Provisions:
1. Of the funds appropriated in this item, $50,000,000 is for the
purpose of funding beginning teacher salaries pursuant to legislation
enacted during the 1999-2000 Regular Session.
2. Of the funds appropriated in this item, $50,000,000 is for the
purpose of establishing a site-based teacher performance program for
low-performing schools that exceed target performance goals
established pursuant to legislation enacted during the 1999-2000
Regular Session.
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 905,561,000
Schedule:
(a) 10.30.060-Title I-ESEA . . . 901,936,000
(b) 10.30.065-Stewart B. McKinney Homeless Children Education .
. . 3,125,000
(c) 20.70.000--Instructional Support: Assessments . . . 500,000
Provisions:
1. The State Department of Education, for the purposes of the
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 (Art. 4
(commencing with Sec. 60640), Ch. 5, Pt. 33, Ed. C.). 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 are 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 State Department of
Education align the forms, processes, and procedures required of
local
educational agencies in a manner that they may be utilized for the
purposes of implementing the state accountability system established
by the Public School Accountability Act of 1994 (Ch. 6.1
(commencing with Sec. 52050), Pt. 28, Ed. C.) so that duplication of
effort is minimized at the local level.
3. Funds appropriated in Schedule (c) are for the purpose of
providing
grants to local education agencies to pay the fees incurred by
low-income students to take advanced placement examinations.
6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification . . . 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
their
pupil residency verification, consistent with the intent of Chapter
309
of the Statutes of 1995.
6110-141-0890--For local assistance, Department of Education,
Program 10.30.010-Instruction, Title I of the Elementary and
Secondary Education Act--Migrant Education, payable from the
Federal Trust Fund . . . 108,448,000
Provisions:
1. Of the funds appropriated in this item, $6,100,000 is for the
California Mini-Corps Program. That amount includes $1,000,000
from current year carry-over funds, which are to be allocated on a
one-time basis.
6110-142-0890--For local assistance, Department of Education, Goals
2000, payable from the Federal Trust Fund . . . 47,428,000
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 . . . 2,928,000
Provisions:
1. The funds appropriated in this item shall be available for
expenditure not sooner than 30 days after an expenditure plan has
been
submitted to the Department of Finance for review and comment. The
department shall review the proposed expenditures to ensure that they
are consistent with federal law.
2. The funds appropriated in Schedule (a) shall be for competitive
grants to school districts and county offices of education for
mathematics staff development pursuant to Chapter 3.33 (commencing
with Section 44720) of Part 25 and Chapter 3.25 (commencing with
Section 44695) of Part 25 of the Education Code.
4. The funds appropriated in Schedule (b) shall be used for a
competitive grant program administered by the State Department of
Education that allows local education agencies or consortia of local
education agencies to apply for funds to provide professional
development that includes coaching and other classroom support to
school districts. Applicants are encouraged to collaborate with
institutes of higher education in the development and delivery of
professional development programs. The professional development
shall address successful strategies, programs, and models for
improving reading instruction for pupils enrolled in grades 7 to 12,
inclusive, who are reading below grade level. If legislation is
enacted
during the 1999-2000 Regular Session, becomes operative on or before
January 1, 2000, and is consistent with this provision, these funds
shall
be allocated for the purpose of funding that legislation.
5. The funds appropriated in Schedule (c) shall be used for
competitive
grants to local education agencies for preservice training, with
highest
priority for funding given to those agencies that propose to train
and
hire college students as academic tutors for pupils in kindergarten
or
any of grades 1 to 6, inclusive, in the academic areas of
English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for the
day-to-day supervision of tutors, but the agencies may contract with
higher education institutions to recruit, train and provide general
oversight over placement in schools. Higher education institutions
may
permit tutors to receive academic credit for their related field work
experiences in lieu of pay.
6. 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), for transfer to Section A of the State School Fund,
Program 10.30.040--Demonstration Programs in Intensive Instruction
pursuant to Chapter 4 (commencing with Section 58600) of Part 31 of
the Education Code . . . 5,530,000
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
Instruction
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 funds appropriated in this item, $79,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and $77,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 1.41 percent.
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.
6110-150-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
K-4 Classroom Libraries . . . 25,000,000
Provisions:
1. The funds appropriated in this item are available to fund
classroom
libraries in kindergarten and grades 1 to 4, inclusive, pursuant to
the
program created by legislation enacted during the 1999-2000 Regular
Session that becomes operative on or before January 1, 2000.
6110-151-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.050--California Indian Education Centers established
pursuant to Article 6 (commencing with Section 33380) of Chapter 3
of Part 20 of the Education Code . . . 3,123,000
Provisions:
1. Of the funds appropriated in this item, $45,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and $43,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent.
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 . . . 542,426,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 508,687,000
(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 (Art. 3.2 (commencing with Sec. 11320) Ch.
2, Pt. 3, Div. 9, W.I.C.). Funds shall be apportioned by the
Superintendent of Public Instruction for direct instructional costs
only
to school districts and Regional Occupational Centers and Programs
(ROC/Ps) that certify that they are unable to provide educational
services to CalWORKs recipients within their adult education block
entitlement or ROC/P block entitlement, or both. However, of the
funds appropriated by Schedule (b) of this item, an amount not to
exceed $10,000,000, as negotiated through an interagency agreement
between the State Department of Education and the State Department
of Social Services, shall be provided for Adult Education Programs,
and ROC/Ps for the purposes of providing instructional and training
supportive services for CalWORKs eligible members. These services
shall include any of the following: (a) career and educational
guidance
and counseling; (b) training related assessment; (c) transportation
to
the classroom or worksite during training; (d) job readiness training
and services; (e) job development and placement; (f) post-employment
support and followup to ensure job retention; (g) coordination and
referrals to other services provided through the State Department of
Social Services, the Employment Development Department, the
Private Industry Council, community colleges, the Department of
Rehabilitation, the Economic Development Agency, and other
community resources; (h) curriculum and instruction development to
provide short-term integrated programs leading to employment; (i)
staff development costs resulting from policy development and
training occurring between instructional staff and county welfare
agencies in the coordination of the program; and (j) one-time excess
program start up costs. Allocations shall be distributed by the
Superintendent of Public Instruction as equal staewide dollar
amounts,
with no county receiving less than $25,000, based on the number of
CalWORKs eligible family members served in the county, and subject
to the instructional and training support services needed annually by
each agency as identified in the county CalWORKs Instruction and Job
Training Plan required by Section 10200 of the Education Code.
3. Providers receiving funds under this item for adult basic
education,
English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent possible, grant priority for services to immigrants facing the
loss of federal benefits under the federal Personal Responsibility
and
Work Opportunity Reconciliation Act of 1996. Citizenship and
naturalization preparation services funded by this item shall
include,
to the extent consistent with applicable federal law, all of the
following: (a) outreach services; (b) assessment of skills; (c)
instruction and curriculum development; (d) staff development; (e)
citizenship testing; (f) naturalization preparation and assistance;
and
(g) regional and state coordination and program evaluation.
4. Of the federal reimbursements appropriated in Schedule (b),
$290,000 shall be available for transfer to Item 6110-001-0001 of
Section 2.00 of this act 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 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
subject
to the following:
(a) The funds shall be used only for educational activities for
welfare
recipient students and those in transition off of welfare. The
educational activities shall be limited to those designed to increase
self-sufficiency, job training, and work. These activities shall be
carried on in accordance with each local education agency's plan
approved and developed pursuant to Chapter 2 (commencing with
Section 10200) of Part 7 of the Education Code. These funds shall be
used to supplement and not supplant existing funds and services
provided for welfare recipient students and those in transition off
of
welfare.
(b) Notwithstanding any other provision of law, each local education
agency's individual cap for adult education and regional occupational
center and programs (ROC/P's), average daily attendance shall not be
increased as a result of the appropriations made by this section.
(c) Funds may be claimed by local education agencies for services
provided to welfare recipient students and those in transition off of
welfare pursuant to this section only if all of the following occur:
(1) Each local education agency has met the terms of the interagency
agreement between the State Department of Education and the
Department of Social Services pursuant to Provision 2 of this item.
(2) Each local education agency has fully claimed its respective
adult
education or ROC/P average daily attendance cap for the current
year.
(3) Each local education agency has claimed the maximum allowable
funds available under the interagency agreement pursuant to Provision
2 of this item.
(d) Each local education agency shall be reimbursed at the same rate
as it would otherwise receive for services provided pursuant to this
item or pursuant to Item 6110-105-0001 of Section 2.00 of this act,
and shall comply with the program requirements for adult education
pursuant to Chapter 10 (commencing with Section 52500) of Part 28
of the Education Code, and ROC/P requirements pursuant to Article
1 (commencing with Section 52300) of, and Article 1.5 (commencing
with Section 52335) of, Chapter 9 of, Part 28 of the Education Code,
respectively.
(e) Notwithstanding any other provision of law, funds appropriated in
this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an
advance basis to local education agencies based on anticipated units
of ADA if a prior application for this additional ADA funding has
been approved by the Superintendent of Public Instruction.
(f) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are
eligible for or recipients of CalWORKs assistance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients' ability to find jobs and become self-supporting.
(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The system
shall collect information on (1) program funding levels and sources;
(2) the types and amounts of services provided to program
participants; (3) characteristics of participants; and (4) pupil and
program outcomes. The department shall work with the Department
of Finance and Legislative Analyst in determining the specific data
elements of the system and shall meet all information technology
reporting requirements of the Department of Information Technology
and the Department of Finance.
(h) As a condition of receiving funds provided in Schedule (d) of
this
item or any other General Fund appropriation made to the State
Department of Education specifically for education and training
services to welfare recipient students and those in transition off of
welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that local
providers submit to the state aggregate data for the period July 1,
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) types
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 . . . 42,284,000
Provisions:
1. Of the funds appropriated in this item, $12,570,000 shall be used
for
adult basic education for citizenship and naturalization services for
legal permanent residents who are eligible for naturalization.
Citizenship and naturalization services shall include, for this
purpose,
to the extent consistent with federal law, all of the following: (a)
outreach services; (b) assessment of skills; (c) instruction and
curriculum development; (d) staff development; (e) citizenship
testing;
(f) naturalization preparation and assistance; and (g) regional 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
communitybased
organization have been submitted for final payment.
3. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit, as
specified, to the State Department of Education, Office of External
Audits.
All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California; (2) a member of the State Department of Education's staff
of auditors; or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency
has
internal staff that performs auditing functions and meets the tests
of
independence found in Standards for Audits of Governmental
Organization, Programs, Activities and Functions issued by the
Comptroller General of the United States.
The audit shall be in accordance with State Department of Education
Audit guidelines and Office of Management and Budget Circular No.
A-133, Audits of Institutions of Higher Education and Other
Non-Profit Institutions.
Non-LEA entities receiving funds pursuant to this item shall submit
the annual audit no later than six months from the end of the agency
fiscal year. If,
for any reason, the contract is terminated during the
contract period, the auditor shall cover the period from the
beginning
of the contract through the date of termination.
Non-LEA entities receiving funds pursuant to this item shall be
held
liable for all State Department of Education costs incurred in
obtaining
an independent audit if the contractor fails to produce or submit an
acceptable audit.
(b) Notwithstanding any other provision of law, the State Department
of Education shall annually submit to the Governor, Joint Legislative
Budget Committee, and Joint Legislative Audit Committee limited
scope audit reports of all sub-recipients it is responsible for
monitoring
that receive between $25,000 and $300,000 of federal awards, and that
do not have an organizational wide audit performed. These limited
scope audits shall be conducted in accordance with the State
Department of Education Audit guidelines and Office of Management
and Budget, Circular No. A-133. The State Department of Education
may charge audit costs to applicable federal awards, as authorized by
OMB, Circular No. A-133 Section 230(b)(2).
The limited scope audits shall include agreed upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one
or more of the following types of compliance requirements: allowed
or unallowed activities; allowable costs and cost principles;
eligibility;
matching; level of effort; earmarking; and reporting.
The State Department of Education shall contract for the limited
scope audits with a certified public accountant possessing a valid
license to practice within the state or with an independent auditor.
4. On or before March 1, 2000, the State Department of Education
shall report to the appropriate subcommittees of the Assembly Budget
Committee and the Senate Budget and Fiscal Review Committee on
the following aspects of the implementation of Title II of the
federal
Workforce Investment Act: (a) the make-up of those adult education
providers that applied for competitive grants under Title II and
those
that obtained grants, by size, geographic location, and type (school
district, community colleges, community-based organizations, other
local entities); (b) the results of a mid-year report on the extent
to
which participating programs were able to meet planned performance
targets; and (c) a breakdown of the types of courses (ESL, ESL
citizenship, ABE, ASE) included in the performance targets of
participating agencies. It is the intent of the Legislature that the
Legislature and State Department of Education utilize the information
provided pursuant to this provision to (a) evaluate whether any
changes need to be made to improve the implementation of the
accountability-based funding system under Title II and (b) evaluate
the
feasibility of any future expansion of the accountability-based
funding
system using state funds.
6110-158-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund in lieu of the amount that otherwise would be
appropriated pursuant to Section 41841.5 of the Education Code,
Program 10.50.010.002--Adults in Correctional Facilities . . .
16,293,000
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 . . . 2,256,695,000
Schedule:
(a) 10.60.050.003-Special education instruction . . . 2,209,074,188
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 62,015,812
(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,
$35,109,000, 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,
$9,329,000,
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,
$7,181,000,
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,
$3,754,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $67,216,000,
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), $23,022,000 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
$107,976,000,
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,
$718,000,
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 Sections 56766 and 56731 and paragraph (2) of
subdivision (e) of Section 56737 of the Education Code, the State
Department of Education shall allocate funds for the 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 by the
State
Department of Education to local educational agencies for the
operation of programs serving solely low-incidence infants and
toddlers pursuant to Title 14 (commencing with Section 95000) of the
Government Code. These funds shall be allocated to each local
educational agency at a rate of $6,849 per solely low-incidence child
through age two, for each child in excess of the number of solely
low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on the
April 1993, pupil count. These funds shall only be allocated if the
amount of reimbursement received from the State Department of
Developmental Services is insufficient to fully fund the costs of
operating the Early Intervention Program, as authorized by Title 14
(commencing with Section 95000) of the Government Code.
13. The State Department of Education, through coordination with the
SELPAs, shall ensure local interagency coordination and collaboration
in the provision of early intervention services, including local
training
activities, child find activities, public awareness, and the family
resource center activities.
14. The Department of Finance, the State Department of Education,
and the Legislative Analyst shall work in collaboration to convene a
working group of individuals with knowledge in the area of special
education. The purpose of this group shall be to review the issue of
education funding for Licensed Children's Institutions (LCI),
including
nonpublic school/agency (NPS) services for that population. The
review shall also include, but not be limited to, funding issues
resulting from inter-SELPA transfers, the opening of new LCIs or
NPSs during the school year, and LCI placement practices that may be
impacting special education funding. Based on this review, the
Department of Finance, the State Department of Education, and the
Legislative Analyst shall report to the education fiscal and policy
committees of the Legislature any recommended change in status or
funding, or both, for LCIs or NPSs, or both, on or before November 1,
1999. If the working group determines there is a need for additional
funding, it is the intent of the Legislature that the appropriate
amount
be provided for this purpose in the Budget Act of 2000 for that
fiscal
year and for prior fiscal years, as applicable.
15. Of the amount provided in Schedule (a), $38,389,000 is provided
for a COLA.
16. Of the amount provided in Schedule (b), $851,000 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 . . . 453,198,000
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 . . . 367,112,000
(c) 10.60.050.013-State Agency Entitlements, IDEA Special Education
. . . 1,855,000
(d) 10.60.050.015-IDEA, Local Entitlements, Preschool Program . .
. 24,292,000
(e) 10.60.050.021-IDEA, Capacity Building, Special Education . . .
20,436,000
(f) 10.60.050.030-PL 99-457, Preschool Grant Program . . .
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
Disabilities
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
and
state agencies on the basis of an equal amount per eligible,
identified
pupil.
3. Of the funds appropriated in Schedule (e) 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 (e) of this item, up to $2,324,000 may be
used to provide funding for infant programs, and may be used for
those
programs that do not qualify for funding pursuant to Section 56432 of
the Education Code. Of these funds, $100,000 shall be available,
subject to approval of a work plan by the Department of Finance, to
conduct follow up activities related to the funding studies and
funding
plan submitted pursuant to Provisions 12 and 13 of Item 6110-161-001
of Section 2.00 of the Budget Act of 1995.
5. Of the funds appropriated in Schedule (e) 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 (e) 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 (e) 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 (e) 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 (e) of this item, up to
$300,000 shall be used to develop and test procedures, materials, and
training for alternative dispute resolution in special education.
10. Of the funds appropriated by Schedule (f) for the Preschool Grant
Program, $1,228,000 shall be used for in-service training and shall
include a parent training component and may, in addition, include a
staff training program. These funds may be used to provide training
in
alternative dispute resolution and the local mediation of disputes.
This
program shall include state-sponsored and local components.
11. Of the funds appropriated in this item, $2,800,000 is available
for
local assistance grants in the pilot year of the Quality Assurance
and
Focused Monitoring Pilot Program developed by the State Department
of Education for the purpose of monitoring local education agency
compliance with state and federal laws and regulations governing
special education. It is the intent of the Legislature that this
funding
level be used to conduct a minimum of eight "facilitated reviews"
during the 1999-00 fiscal year, and that, to the extent consistent
with
the key performance indicators developed by the State Department of
Education, these activities focus on local education agencies
identified
by the United States Department of Education's Office of Special
Education Programs in its 1998 and 1999 reviews. The State
Department of Education shall, on or before December 1, 1999, and
on or before April 15, 2000, report to the Legislative Analyst, the
Department of Finance, and the appropriate fiscal and policy
committees of the Legislature on the progress and results of the
Quality Assurance Focused Monitoring Program and any statutory
authority or fiscal adjustments needed. Of the $2,800,000 available
for
this purpose, $1,400,000 shall be available on a one-time basis.
6110-163-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.60.060.010--The Early Intervention for School Success
Program established pursuant to Article 4.5 (commencing with Section
54685) of Chapter 9 of Part 29 of the Education Code . . . 1,903,000
Provisions:
1. Of the funds appropriated in this item, $27,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and $26,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent.
6110-165-0001--For local assistance, Department of Education . . .
7,022,000
Schedule:
(a) 10.70-Vocational Education . . . 21,897,000
(b) Reimbursements . . . -14,875,000
Provisions:
1. $13,846,000 of the funds appropriated in this item are for the
purpose of the federal Job Training Partnership Act.
2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 are available for the purpose
of
matching Job Training Partnership Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of
education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code in the following order of
priority: (1) to persons participating in welfare-to-work activities
under
the CalWORKs program as described in Article 3.2 (commencing with
Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare
and
Institutions Code; and (2) to persons eligible for Job Training
Partnership Act program funds but not receiving assistance under the
CalWORKs program.
6110-166-0001--For local assistance, Department of Education
(Proposition 98), 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 .
. . 16,276,000
Provisions:
1. Of the funds appropriated in this item, $840,000 shall continue to
fund 20 partnership academies first funded in Provision 1 of Item
6110-166-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998). The funds shall be for the purpose of funding the 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 Provision 2 of
Item
6110-166-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998). The funds shall be for the purposes of funding 25
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
planning
or operational grants, the State Department of Education may allocate
those remaining funds as one-time grants to state-funded partnership
academies to be used for one-time purposes.
4. Of the funds appropriated in this item $1,200,000 shall be for the
purpose of funding 20 partnership academy planning grants pursuant
to Article 5 (commencing with Section 54690) of Chapter 9 of Part 29
of the Education Code and 20 first operational year partnership
academies at the level prescribed in Section 54691 of the Education
Code.
5. It is the intent of the Legislature that first priority for the
new
partnership academies be given to partnership academies that promote
teaching careers, provided that these academies are consistent with
Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of
the Education Code.
6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal Trust
Fund . . . 119,613,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 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
than
February 1 of each year, to the Joint Legislative Budget Committee
and the Director of Finance, describing the amount of carryover funds
from this item, reasons for the carryover, and plans to reduce the
amount of carryover.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70--Agricultural Vocational Education Incentive Program
established pursuant to Article 7.5 (commencing with Section 52460)
of Chapter 9 of Part 28 of the Education Code . . . 3,798,000
Provisions:
1. Of the funds appropriated in this item, $54,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 and $53,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent.
2. As a condition of receiving funds appropriated in this item, a
school
district shall certify to the Superintendent of Public Instruction
both of
the following:
(a) Agricultural Vocational Education Incentive Program funds shall
be expended for the items identified in its application, except that,
in
items of expenditure classification 4000, only the total cost of
expenses shall be required and itemization shall not be required.
(b) The school district shall provide at least 50 percent of the cost
of
the items and costs from expenditure classification 4000, as
identified
in its application, from other funding sources. Nothing in this
provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of the
Education Code.
6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable from
the Federal Trust Fund . . . 39,174,000
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education Partnership
Grant Program . . . 6,000,000
Provisions:
1. The funds appropriated in this item shall be used for arts
education
programs conducted by local education agencies pursuant to guidelines
developed by the State Department of Education and approved by the
State Board of Education.
6110-180-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.10.025--Institute for Computer Technology established
pursuant to Article 8 (commencing with Section 52480) of Chapter 9
of Part 28 of the Education Code . . . 503,000
Provisions:
1. Of the funds appropriated in this item, not more than $100,000 may
be used to disseminate curriculum developed by the Institute for
Computer Technology (Art. 8 (commencing with Sec. 52480), Ch. 9,
Pt. 28, Ed.C.).
2. Of the funds appropriated in this item, $7,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.47 percent and $7,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent for the
Institute for Computer Technology programs (Art. 8 (commencing
with Sec. 52840), Ch. 9, Pt. 28, Ed. C.).
6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the Federal
Trust Fund . . . 45,204,000
Provisions:
1. The funds appropriated in this item are for allocation to school
districts that are awarded competitive grants pursuant to the federal
Technology Literacy Challenge Grant Program. The State Board of
Education shall review and approve any changes to the criteria and
procedure used in the application and award of grant funds during the
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), for transfer to Section A of the State School Fund
Program 20.10.025--Educational Technology programs funded
pursuant to Chapter 5 (commencing with Section 51870) of Part 28 of
the Education Code . . . 22,364,000
Provisions:
1. Of the funds appropriated in this item, $319,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $311,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 1.41 percent.
6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund . . . 800,000
6110-183-0890--For local assistance, Department of Education,
Program 20.10.045-Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(Public Law 103-382) . . . 45,494,000
Provisions:
1. Local education agencies shall give priority in the expenditure of
the
funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use of drugs, and create learning environments that are free of
alcohol
and guns and that support academic achievement for all pupils. In
addition to preventing drug and alcohol use, prevention programs will
respond to the crisis of violence in our schools by addressing the
need
to prevent serious crime, violence, and discipline problems. The
Superintendent of Public Instruction shall (a) notify local education
agencies of this policy, and (b) incorporate the policy into the
department's compliance review procedures.
6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025-Educational Technology . . .
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), for transfer by the Controller to the State
Instructional Materials Fund, Program 20.20.020.002-Instructional
Materials, Grades 9-12 . . . 32,116,000
Provisions:
2. Of the amount appropriated in this item, $769,000 is for the
purpose
of providing an adjustment for increase in average daily attendance
at
a rate of 2.49 percent and $447,000 is for the purpose of providing a
cost of living adjustment (COLA) at a rate of 1.41 percent for
instructional materials for grades 9 to 12, inclusive.
6110-186-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the Instructional
Materials Fund, Program 20.20.020.001--Instructional Materials,
Kindergarten and Grades 1-8 . . . 125,946,000
Provisions:
2. Of the amount appropriated in this item, $1,799,000 is for the
purpose of providing an ad- justment for increases in average daily
attendance at a rate of 2.49 percent and $1,751,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 1.41
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
amount
that otherwise would be provided pursuant to statute, and in
augmentation of, the respective appropriation by the Controller upon
enactment in accordance with the following . . . 433,000
Schedule:
(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code) . . . 433,000
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 1998-99
fiscal
year, without regard to whether that district's program commenced on,
after, or prior to July 1, 1978. The amount allocated to each school
district shall be equal to the total amount appropriated by Schedule
(1)
of this item, divided by the total number of units of continuation
high
school average daily attendance (ADA) for the state at the second
principal apportionment for the 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 . . . 143,700,000
Provisions:
1. The funds appropriated in this item shall be transferred to the
State
School Deferred Maintenance Fund and shall be available for funding
applications received by the Office of Public School Construction for
the purpose of payments to school districts for deferred maintenance
projects funded pursuant to Section 39619 of the Education Code.
2. The funds appropriated in 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 . . . 30,423,000
Provisions:
1. The funds appropriated in this item are for transfer to Section A
of
the State School Fund to reimburse costs incurred pursuant to Chapter
974 of the Statutes of 1995 as amended by Chapter 847 of the Statutes
of 1998.
2. Funds appropriated in this item shall not be available for the
purposes of Section 41972 of the Education Code.
3. Of the funds appropriated in this item, $423,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) to community day
schools, in lieu of the amount that would otherwise be provided
pursuant to statute.
6110-191-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.050.002-Beginning Teacher Support and Assessment
System . . . 51,344,000
Provisions:
1. The funds appropriated in this item are for direct disbursement by
the State Department of Education for the Beginning Teacher Support
and Assessment System, as set forth in Article 4.5 (commencing with
Section 44279.1) of Chapter 2 of Part 25 of the Education Code. These
funds, 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 $72,052,000 is available for the
Beginning Teacher Support and Assessment System. This includes 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 . . . 25,826,000
Schedule:
(a) 20.60.010.001-Administrator Training and Evaluation Program .
. . 4,633,000
(b) 20.60.050.004-School Development Plans and Resource Consortia
. . . 19,615,000
(c) 20.60.070-Bilingual Teacher Training Program . . . 1,578,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller
to Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction to school districts, county
offices
of education, and other educational agencies for purposes of the
Proposition 98 programs funded in this item, in lieu of the amounts
otherwise provided for those programs by statute.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) shall be the maximum amount of
Proposition 98 funds allocated for the purposes of the administrator
training and evaluation program established pursuant to Article 3
(commencing with Section 44681) of Chapter 3.1 of Part 25 of the
Education Code. Funds appropriated in Schedule (a) include $66,000
for the purpose of making adjustments for increases in average daily
attendance at a rate of 1.47 percent and $64,000 is for the purpose
of
providing a cost-of-living adjustment (COLA) at a rate of 1.41
percent.
3. Notwithstanding any other provision of law, the amount
appropriated in Schedule (b) shall be the maximum amount allocated
for the purposes of the school development plans authorized pursuant
to Article 1 (commencing with Section 44670.1) of Chapter 3.1 of Part
25 of the Education Code and the resource agencies or consortiums
designated pursuant to Article 2 (commencing with Section 44680) of
Chapter 3.1 of Part 25 of the Education Code. Funds appropriated in
Schedule (b) include $280,000 for the purposes of making adjustments
for increases in average daily attendance at a rate of 1.47 percent
and
$273,000 is for the purpose of providing a cost-of-living adjustment
(COLA) at a rate of 1.41 percent.
4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (c) shall be the maximum amount allocated
for the purposes of the Bilingual Teacher Training Assistance
Program established by Article 4 (commencing with Section 52180)
of Chapter 7 of Part 28 of the Education Code. Funds appropriated in
Schedule (c) include $23,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 1.47 percent
and
$22,000 is for the purpose of providing a cost-of-living adjustment
(COLA) at a rate of 1.41 percent.
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.
6110-195-0001--For local assistance, Department of Education, High
School Academic Block Grant . . . 29,000,000
Provisions:
1. The funds appropriated in this item are for allocation to any
school
district serving pupils in any of grades 9 to 12, inclusive, to serve
pupils only in these grades. Allocations made pursuant to this item
shall be made on the basis of an equal amount per pupil enrolled in
grades 9 to 12, inclusive, in October of the prior fiscal year.
2. It is the intent of the Legislature that funding received pursuant
to
this item be used to prepare pupils in grades 9 to 12, inclusive, to
pass
the High School Exit Examination established pursuant to Chapter 8
(commencing with Section 60850) of Part 33 of the Education Code.
In addition, school districts may use this funding for other programs
to improve academic achievement of these pupils.
6110-196-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to school districts, county offices of education, and
other
agencies for the purposes of Proposition 98 educational programs
funded in this item, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 904,750,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 204,633,000
(b) 30.10.020-Child Care Services . . . 1,281,964,000
(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 458,136,000
(2) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center . . . 2,730,000
(3) 30.10.020.003-Special Program, Child Development, High School
Parenting and Infant Development . . . 21,569,000
(4) 30.10.020.004-Special Program, Child Development, Migrant Day
Care . . . 22,473,000
(5) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 191,062,000
(5.1) 30.10.020.011-Special Program, Child Development, Alternative
Payment Program-Stage 2 . . . 449,845,000
(5.2) 30.10.020.012-Special Program, Child Development, Alternative
Payment Program-Stage 3 . . . 51,714,000
(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 . . . 27,549,000
(9) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped . . . 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 . . . 35,238,000
(c) 30.10.070-After School Programs . . . (35,000,000)
(d) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments . . . 13,562,000
(e) Amount Payable from the Federal Trust Fund (Item 6110-1960890)
. . . -630,409,000
Provisions:
1. (aa) $23,000,000 of the amount in Schedule (a) of this item is for
expansion of the Half-Day Preschool Program beginning January 1,
2000. The State Department of Education shall prioritize funding
allocations to underserved areas.
(a) Of the amount appropriated in Schedule (a) of this item,
$15,700,000 is for the purpose of providing full-year funding to
expand the existing half-day preschool program as initiated with a
$15,700,000 augmentation as specified in Provision 1(a) of Item
6110-196-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 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
with
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.
(aa) $1,000,000 shall be used to publish, disseminate, and train both
exempt and licensed providers in the use of prekindergarten learning
and development guidelines developed pursuant to Section 8203.3 of
the Education Code.
(aaa) The following amounts shall be allocated for the following
purposes: $1,000,000 for Trustline registration workload (Ch. 3.35
(commencing with Sec. 1596.60), Div. 2, H. & S.C.); $5,300,000 for
Local Child Care Planning Councils established pursuant to Article
15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of the
Education Code; $500,000 for health and safety training for licensed
and exempt child care providers; and $300,000 for the Health Hotline.
(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) the
30-percent minimum match; (2) a plan that identifies the providers
to
be trained; (3) number of trainers to be trained; (4) the quality of
the
training offered; (5) linkages to the child care community; and (6)
cost-effectiveness.
The balance of the $425,000 identified in this subdivision shall
be
made available to support projects in Fresno and San Diego, based
upon the determination by the State Department of Education of the
satisfaction by the projects operated by the public television
station in
each of those cities of the criteria set forth above in (1) to (6),
inclusive.
As a condition of receiving funds as described in this subdivision
in
the 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) $3,500,000 shall be available for projects to improve the quality
and availability of child care as specified in Provision 7(d) of this
item.
(e) Of the remaining funds available after meeting requirements in
(a)
through (d) of this provision, the first $5 million shall be
allocated for
facilities renovation and repair contracts necessary to meet health
and
safety standards and to comply with the federal Americans with
Disabilities Act of 1990. $500,000 shall be used for training
CalWORKs recipients to become family child care home providers
through a Department of Social Services contract, and up to
$8,000,000 shall be transferred to the Child Care Facilities
Revolving
Fund established pursuant to Section 8278.3 of the Education Code.
Any remaining amounts up to $3,000,000, but not less than
$1,726,000, shall be allocated for instructional materials and
equipment for center-based programs and to improve resource lending
libraries in resource and referral programs. Should additional
amounts
be available beyond the limits specified herein, the 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.
(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 in the
Regional Market Rate Survey of California child care and
development providers for provider payments. The State Department
of Education shall utilize a federal fund contract with the State
Child
Care Resource and Referral Network to conduct a market rate survey.
Any changes to the market rate limits or adjustment factors are
subject
to the approval process for child care contract funding terms and
conditions as specified in Section 8447 of the Education Code. When
approved, those changes shall be utilized by the State Department of
Education and the State Department of Social Services in various
programs under the jurisdiction of both departments to determine
limits of reimbursement to providers.
(b) Notwithstanding any other provision of law, annual revisions to
the
family copayment schedule for child care and development programs
are also subject to the approval process pursuant to Section 8447 of
the
Education Code and, when approved, shall be utilized by both the
State Department of Education and Department of Social Services
where applicable.
5. The funds appropriated in this item for campus child care tax
bailout
shall be allocated by the State Department of Education based on a
schedule provided by the Chancellor of the California Community
Colleges. The chancellor shall schedule the allocation of these funds
to community college districts that levied child care permissive
override taxes in the 1977-78 fiscal year pursuant to Sections 8329
and
8330 of the Education Code in an amount equal to the property tax
revenues, tax relief subventions, and state aid required to be made
available by the district to its child care and development program
for
the 1979-80 fiscal year pursuant to Section 30 of Chapter 1035 of the
Statutes of 1979, increased by any cost-of-living increases granted
in
subsequent fiscal years. These funds shall be used only for the
purpose
of community college child care and development programs.
6. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child development
programs on or near their respective campuses with priority for
services given to children of students of that campus. Those higher
educational institutions under contract with the State Department of
Education for child care and development services shall be subject to
the rules and regulations adopted by the Superintendent of Public
Instruction except where those rules and regulations differ with
respect
to the conditions specified for the Community Colleges in Provision
11 of Item 6870-101-0001.
7. Funds in Schedule (b)(11) shall be reserved for activities to
improve
the quality and availability of child care, pursuant to the
following:
(aa) $16,233,000 is from the new federal quality earmark and shall
not
be available for expenditure until federal guidance is received and
an
expenditure plan is approved by the Department of Finance.
(bb) $2,344,000 is for the school age care and resource and referral
earmark.
(c) $6,255,000 is for the infant and toddler earmark and shall be
used
for increasing the supply of quality child care for infants and
toddlers.
The State
Department of Education shall coordinate with the
Department of Finance, the Department of Social Services, and the
Secretary 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.
(c.2.) $10,000,000 shall be reserved to fund efforts to increase the
retention of child care workers, including direct enhancement of
child
care worker compensation. Expenditures of these funds is contingent
upon passage of authorizing legislation for this purpose in the
1999-2000 Regular Session that becomes operative on or before
January 1, 2000.
(d) Up to $406,000, along with $3,500,000 of the funds specified in
Provision 2(d) of this item, shall be reserved for other activities
to
improve the quality and availability of child care which qualify to
meet
the federal requirements for quality services under the federal Child
Care and Development Block Grant. Of those amounts, $1,500,000 is
for regional resource centers to develop capacity in underserved
areas.
It is the intent of the Legislature that the department consider the
needs
of underserved rural areas when establishing criteria for the
competitive bidding process that will select the ten regional
organizations. In addition, of those amounts specified in Provision 2
(d)
of this item, $2,700,000 is for the purpose of contracting with the
Department of Social Services for increased inspections of child care
facilities. As required by federal law, the State Department of
Education shall develop an expenditure plan that sets forth the final
priorities and the reasons therefore if different from those approved
in
response to the reporting requirement contained in Provision 7(d) of
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
to,
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 studies 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, assist the SDE in designing
systems that generate policy-relevant information, establish
timelines
for project completion, and monitor progress toward project
completion. Any company or individual who participates in the
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 the child care budget for the 2000-01 fiscal
year, it is the intent of the Legislature 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, th Department of Social Services, and
the Legislative Analyst's office by October 31, 1999, or as soon as
practical thereafter. It is the intent of 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.
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. $67,500,000 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, 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, and in
rural areas in which CalWORKs recipients represent a high percentage
of the population but that are significantly underserved in
proportion
to other neighborhoods by center based care. Therefore, the
superintendent shall consult with Local Child Care Planning Councils
to determine the neighborhoods in greatest need, develop options, and
present a status report by September 30, 1999, and a final
implementation plan by March 31, 2000, to allocate up to $100 million
on an annualized basis from the funds scheduled in (b)(5.1) or (b)
(5.2)
of this item, or both for this purpose, to the Department of Finance,
the
Legislative Analyst, and the chairs and vice chairs of the
appropriate
fiscal and policy committees of the Legislature for review. Upon
approval by the Department of Finance, through the review process
specified in Section 28.00, the State Department of Education may
advertise for proposals. 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 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 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 this act, the funds appropriated
in Schedule (d) of this item, for child development cost-of-living
adjustments, is for transfer to Schedules (a), (b)(1), (b)(2), (b)
(3),
(b)(4), (b)(5), (b)(6), (b)(7), (b)(8), and (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 subdivision (a) of Section 3 of Chapter 318 of the
Statutes
of 1998, as reflected in Schedule (c) of this 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, for the purpose of aligning program funding with the
period
of program operation.
18. Of the funds in Schedule (c) of this item, $35,000,000 is for
expansion. $25,000,000 of that amount shall be prioritized for
additional junior high and middle schools, with the remainder for
elementary schools pursuant to the After School Learning and Safe
Neighborhoods Partnerships Program (Art. 22.5 (commencing with
Sec. 8482), Ch. 2, Pt. 6, Ed. C.).
19. 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 child care.
20. It is the intent of the Legislature that the State Department of
Education begin holding public hearings throughout the state
regarding
the new family fee schedule, that the department work with the
Department of Social Services regarding any changes to the schedule
and report recommendations on any changes to the Legislature on or
before April 1, 2000. The implementation of any new family fee
schedule shall be through legislation.
6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001, payable from the Federal Trust Fund
. . . 630,409,000
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 Child
Care
and Development Block Grant and are contingent upon receipt of the
federal grant.
3. Of the funds appropriated in this item, $2,200,000 in federal
Child
Care and Development Block Grant funds appropriated by the federal
government prior to the 1998 federal fiscal year shall be available
to
alternative payment programs on a one-time basis.
4. Of the funds appropriated in this item, $267,300,000 is from the
transfer of funds from the federal Temporary Assistance for Needy
Families (TANF) Block Grant administered by the State Department
of Social Services to the federal Child Care and Development Block
Grants (CCDBG) for Stage 2 child care. This amount may be
increased by transfer from the CalWORKs child care reserve pursuant
to Items 5180-111-0551 and 5180-112-0551 of this act, except that
funds shall not be first transferred to the Child Care Development
Block Grant if those transfers result in an increase to the federal
quality requirements beyond the level currently budgeted for quality
activities.
6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100--Instructional Support-Improving
School Effectiveness--Intersegmental Programs . . . 1,776,000
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
Superintendent of Public Instruction to school districts, county
offices
of education, and other educational agencies for purposes of the
Proposition 98 programs in this item, in lieu of the amounts
otherwise
provided in for those programs by statute.
2. Of the funds appropriated by this item, $25,000 is for the purpose
of making adjustments for increases in average daily attendance at a
rate of 1.47 percent and $25,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 1.41 percent.
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
. . . 1,290,106,000
Schedule:
(a) 30.20.010--Child Nutrition . . . 1,267,331,000
(b) 30.20.040--Summer Food Service Program . . . 22,775,000
6110-202-0001--For local assistance, Department of Education . . .
11,360,000
Schedule:
(a) 30.20.010-Child Nutrition . . . 11,345,000
(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), for transfer to Section A of the State School Fund,
Program 30.20.010-Child Nutrition Programs, established pursuant to
Sections 41311, 49536, 49501, 49550, 49552, and 49559 of the
Education Code . . . 63,011,000
Provisions:
1. Funds appropriated by this item shall be allocated pursuant to
Section 41311 of the Education Code. Claims for reimbursement of
meals pursuant to this allocation shall be submitted by school
districts
on or before September 30, 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, $900,000 is for the
purpose
of providing adjustments for increases in average daily attendance at
a rate of 1.47 percent and $876,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 1.41 percent.
6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.000.02--Teacher Dismissal
Apportionments, for transfer to Section A of the State School Fund
and allocation by the Controller for payment of claims received
pursuant to Section 44944 of the Education Code . . . 34,000
6110-211-0001--For local assistance, Department of Education
(Proposition 98), for Categorical Programs for charter schools . . .
20,000,000
Provisions:
1. Funds appropriated in this item are for the purpose of funding
additional costs of categorical funding for charter schools pursuant
to
legislation enacted during the 1999-2000 Regular Session that
becomes operative on or before January 1, 2000.
6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-High-Risk Youth Education and
Public Safety Program . . . 18,000,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller
to Section A of the State School Fund, for allocation by the State
Department of Education to school districts and county offices of
education for costs incurred for the High-Risk First-Time Offenders
Program and the Transitioning High-Risk Youth Program pursuant to
Article 1 (commencing with Section 47760) of Chapter 2 of Part 26.95
of the Education Code.
6110-224-0001--For local assistance, Department of Education
(Proposition 98), Year Round School Grant Program established
pursuant to Article 3 (commencing with Section 42260) of Chapter 7
of Part 24 of the Education Code . . . 73,825,000
Schedule:
(a) 10.10.950.001-Implementation grants pursuant to Section 42262
of the Education Code . . . 1,268,000
(b) 10.10.950.002-Operations grants . . . 72,557,000
Provisions:
1. The following provisions govern funds appropriated for the Year
Round School Grant Program (Art. 3 (commencing with Sec. 42260),
Ch. 7, Pt. 24, Ed. C.):
(a) Applications for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code shall be received annually by
the Superintendent of Public Instruction no later than September 1 of
the year for which payment is sought; applications received after
that
date may not be processed. If the funds available for a fiscal year
are
insufficient to fully fund all eligible grants pursuant to Sections
42262
and 42263 of the Education Code, the superintendent shall at that
time
provide all approved claims with a prorated share of the funds made
available for those grants pursuant to this item.
(b) If a school district receives state reimbursement that is
specifically
attributable to the cost of operating schools on a year-round basis
pursuant to a court-ordered or voluntary integration program, the
district shall be eligible for any portion of the allowances for
year-round school grants pursuant to Sections 42262 and 42263 of the
Education Code for the 1997-98 fiscal year, but only to the extent
that
the district incurs costs in the 1997-98 fiscal year specifically
attributed to operating schools on a year-round basis, as audited and
approved by the Controller, that exceed claims submitted for state
reimbursement and are deemed by the Controller to be allowable costs
for that year-round operation pursuant to Sections 42243.6 and 42249
of the Education Code for the 1997-98 fiscal year. Funds may be
distributed during the 1997-98 fiscal year pursuant to this
provision.
However, the Controller shall audit, and may make adjustments to, the
funds distributed under this item in future years.
2. Of the funds appropriated in this item, $1,055,000 is for the
purpose
of providing an adjustment for growth at a rate of 1.47 percent and
$1,026,000 is for the purpose of providing a cost-of-living
adjustment
at a rate of 1.41 percent.
6110-226-0001--For local assistance, Department of Education
(Proposition 98) . . . 11,608,000
Schedule:
(a) 20.60.020.001-Partnership Minigrants/Safe School Planning . . .
628,000
(b) 20.60.020.012-Conflict Resolution . . . 280,000
(c) 20.60.020.013-School Community Violence Prevention . . .
700,000
(d) 20.60.020.008-School Community Policing . . . 10,000,000
6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School fund for allocation by the
Controller (Proposition 98), Program 20.60.020.011-School Safety .
. . 71,087,000
Provisions:
1. The funds appropriated in this item are available to fund block
grants for middle and junior high schools and high schools that serve
grades 8 to 12, inclusive, pursuant to legislation enacted during the
1999-2000 Regular Session that becomes operative on or before
January 1, 2000.
6110-231-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to school districts and county offices of education for
the
purpose of the Proposition 98 educational programs specified in
subdivision (b) of Section 12.40 of this act . . . 67,831,000
Provisions:
1. Of the funds appropriated in this item $67,831,000 shall be
allocated to all school districts and county offices of education in
the
state on the basis of an equal amount per unit of average daily
attendance for the Proposition 98 educational programs specified in
subdivision (b) of Section 12.40 of this act.
6110-232-0001--For local assistance, Department of Education
(Proposition 98) for transfer to Section A of the State School Fund,
Program 10.26, Program to Reduce Class Size in Two Courses in
Grade 9 pursuant to Chapter 6.8 (commencing with Section 52080) of
Part 28 of the Education Code . . . 160,664,000
Provisions:
1. Of the funds appropriated in this item, $1,832,000 is provided for
cost-of-living adjustments (COLAs).
6110-234-0001--For local assistance, Department of Education
(Proposition 98), Program 10.25, for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for the Class Size Reduction
Program pursuant to Chapter 6.10 (commencing with Section 52120)
of Part 28 of the Education Code . . . 1,534,254,000
Provisions:
1. Of the funds appropriated in this item, $21,717,000 is provided
for
cost-of-living adjustments.
6110-234-0890--For local assistance, Department of Education, for
allocation to local educational agencies for the federal class size
reduction program, payable from the Federal Trust Fund . . .
129,142,000
Provisions:
1. The Superintendent of Public Instruction shall allocate funds to
local educational agencies in accordance with the federal class size
reduction program funding formula (P.L. 105-277, Sec. 307).
2. Local educational agencies shall expend the funds appropriated in
this item consistent with the federal Department of Education
Appropriations Act of 1999, as enacted by Public Law 105-277, and
as modified by all relevant federal waiver decisions.
3. To the maximum extent allowable by the federal class size
reduction program, local educational agencies are strongly encouraged
to reduce class sizes in up to two grade 10 classes, including one
English course, to an average size of 20 pupils per certificated
teacher.
6110-235-0001--For local assistance, Department of Education
(Proposition 98), Program 20.80 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for supplemental grants pursuant
to Sections 54761.2 and 54761.3 of the Education Code . . .
212,152,000
Provisions:
1. Of the funds appropriated in this item, $3,060,659 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.47 percent and $2,899,628 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 1.41 percent.
2. The funds appropriated in this item shall be allocated by the
Superintendent of Public Instruction to participating school
districts in
accordance with a schedule maintained by the State Department of
Education.
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 12,550,000
Schedule:
(a) 10.80.030-Instruction: International Baccalaureate Program . . .
1,050,000
(b) 20.10-Instructional Support: Curriculum Services . . .
10,000,000
(c) 20.70-Instructional Support: Assessments . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (a) of this item shall be for
the
International Baccalaureate Diploma Program authorized by Chapter
12.5 (commencing with Section 52920) of Part 28 of the Education
Code.
2. The funds appropriated in Schedule (b) of this item shall be for
the
College Preparation Partnership Program authorized by Chapter 8
(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
6110-250-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to Section A of the State School Fund,
Parent Involvement Grant Program . . . 20,000,000
Provisions:
1. The funds appropriated in this item are available to fund the
Parent
Involvement Grant Program, contingent upon the creation of that
program pursuant to legislation enacted during the 1999-2000 Regular
Session.
2. Of the funds appropriated in this item, not more than $13,239,000
may be used for the purpose of providing funds to compensate for the
elimination of the remainder of unallocated Education Revenue
Augmentation Funds (ERAF) from Marin County for special
education.
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
of
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 . . .
1,060,000
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:
(2) 80.55.091-Minor Projects . . . 218,000
(3) 80.80.010-Middle School Facili- ties--Preliminary plans and
working drawings . . . 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,
deemed
appropriated or available for expenditure for purposes of claims for
vocational education average daily attendance arising from Section
46140 of the Education Code as it read prior to the enactment of
Chapter 1230 of the Statutes of 1977.
6110-403--In the event the bonds authorized for the Capital Area Plan
project in Chapter 761, Statutes of 1997 are not sold, the Department
of Education shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is
the
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
through
the proceeds from the sale of bonds or from an appropriation.
6110-485--Reappropriation (Proposition 98), Department of
Education. The sum of $206,366,000 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,
as to
sex, family life, morality, religion, citizenship, nor may it contain
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 for transfer to Section A of the State School Fund for
reimbursement by the Controller 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 Section A of the State School Fund for
reimbursement by the Controller for one-time funding for
reimbursement of court-ordered desegregation claims from Las
Lomitas School District incurred from 1989-90 through 1997-98 fiscal
years received pursuant to Sections 42243.6 and 42247 of the
Education Code.
(f) $75,585,000 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 8.5 (commencing with Section 52250) of Part 28
of the Education Code.
(h) $28,913,000 to the State Department of Education to fund one-time
school safety block grants pursuant to legislation enacted during the
1999-2000 Regular Session.
(i) $40,608,000 for transfer to Section A of the State School Fund
for
reimbursement by the Controller, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution and
Section
17561 of the Government Code, of the cost of any new program or
increased level of service of an existing program mandated by statute
or executive order, for the 1993-94 fiscal year through the 1998-99
fiscal year.
(j) $5,000,000 to the State Department of Education for allocation
for
college preparation programs as follows: $3,500,000 for the College
Preparation Partnership Program established pursuant to Chapter 8
(commencing with Section 60830) of Part 33 of the Education Code;
$1,000,000 for the Advanced Placement test fee waiver program
established pursuant to Section 52244 of the Education Code; and
$500,000 for the International Baccalaureate Diploma Program set
forth in Chapter 12.5 (commencing with Section 52920) of Part 28 of
the Education Code.
(k) $1,000,000 to the State Department of Education for allocation to
the California Technology Assistance Project (CTAP) to provide
assistance to local education agencies implementing the Digital High
School program. The CTAP shall provided the necessary assistance to
help schools successfully apply and receive funding to implement the
Digital High School program.
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 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
195
days of instruction. For pupils attending continuation high schools,
alternative schools, opportunity schools, and special daily classes
for
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 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 pupil
academic achievement, pupil 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
centers
or programs, and average daily attendance for pupils attending summer
school.
2. The funds reappropriated in subdivision (h) of this item shall be
available for school safety block grants pursuant to legislation
enacted
during the 1999-2000 Regular Session.
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 (b) of
Item 6110-107-0001 of Section 2.00 of this act, for allocation by the
Controller directly to the county office of education that is
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 and to meet the costs of
participation under Section 42127.8 of the Education Code. The funds
shall be provided to the County Office Fiscal Crisis and Management
Assistance Team for the following purposes:
1. $100,610 shall be provided for the purpose of implementing the
recovery plans at Compton Unified School District pursuant to
Chapter 767 of the Statutes of 1997.
2. $66,000 shall be provided for the purpose of initiating an audit
of
the Oakland Unified School District.
3. $66,000 shall be provided for the purpose of initiating an audit
of
the San Francisco Unified School District.
(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 Section 2.00 of the Budget
Act of 1998 (Ch. 324, Stats. 1998) as transferred to Item
6110-196-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998) pursuant to Section 3(a) of Chapter 318 of the 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 of the
Statutes of 1995 in Provision 2 of Item 6110-200-0001 of Section 2.00
of the Budget Act of 1998 (Ch. 324, Stats. 1998). 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 Section 2.00 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 Section 315 of the Education Code, as approved by the
voters in Proposition 227 at the June 2, 1998, statewide direct
primary
election. These funds shall be available for the 1999-00 fiscal year
for
the purposes of Proposition 227, as approved by the voters at the
June
2, 1998, statewide direct primary election.
6110-491--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following amount is
hereby reappropriated, for the purposes specified in this item, and
shall
be available for encumbrance and expenditure until June 30, 2000:
1. The balance as of June 30, 1999, from the funds appropriated for
the
rewrite and redesign of the Principal Apportionment System by Item
6110-011-0001 of Section 2.00 of the Budget Act of 1998 (Ch. 324,
Stats. 1998). These funds shall be available for the redesign and
rewrite of the principal apportionment system during the 1999-00
fiscal year only upon receipt of a formal exemption from the Y2K
Executive Order by the Department of Information Technology
(DOIT) and upon approval by the Department of Finance and DOIT
of the Special Project report and the Request for Proposal (RFP)
prepared by the State Department of Education.
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. 1998), Mandates.
2. $50,000,000 from Section 39 of Chapter 204 of the Statutes of
1996.
3. $15,000,000 from Item 6110-212-0001 of Section 2.00 of the
Budget Act of 1998 (Ch. 324, Stats. 1998), High-Risk Youth
Education and Public Safety Program.
4. $10,000,000 from Item 6110-112-0001 of Section 2.00 of the
Budget Act of 1998 (Ch. 324, Stats. 1998).
5. $2,000,000 from the amount appropriated for the Pilot Program
Single Gender Academies (Ch. 3.1 (commencing with Sec. 58520), Pt.
31, Ed. C.) pursuant to Section 27 of Chapter 204 of the Statutes of
1996.
6. $5,000,000 from the amount appropriated for the Academic
Improvement and Achievement Act (Ch. 12 (commencing with Sec.
11020), Pt. 7, Ed. C.) pursuant to Section 2 of Chapter 803 of the
Statutes of 1998.
7. $30,000,000 from Item 6110-232-0001 of Section 2.00 of the
Budget Act of 1998 (Ch. 324, Stats. 1998).
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 . .
.
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 4.5 (commencing with Section 18800)
of Part 11 of the Education Code.
6120-140-0001--For local assistance, California State Library, Public
Library Projects . . . 937,000
Provisions:
1. Funds appropriated in this item are for the purpose of funding
local
assistance projects at local public libraries. These funds are to be
allocated on a one-time basis only.
(a) Of the funds appropriated in this item, $150,000 is for the
purpose
of funding computers and materials at Ventura City Library.
(b) Of the funds appropriated in this item, $48,000 is for the
purpose
of funding the Foster Library Homework Center at Ventura City
Library.
(c) Of the funds appropriated in this item, $167,000 is for the
purpose
of funding a multimedia youth center at Anaheim Public Library.
(d) Of the funds appropriated in this item, $120,000 is for the
purpose
of funding homework materials at nine branch libraries of the San
Diego County Library.
(e) Of the funds appropriated in this item, $140,000 is for the
purpose
of funding a library bookmobile at the Humboldt County Library.
(f) Of the funds appropriated in this item, $140,000 is for the
purpose
of funding improvements and renovation at McFadden Library.
(g) Of the funds appropriated in this item, $160,000 is for the
purpose
of funding renovation at Foresthill Library.
(h) Of the funds appropriated in this item, $12,000 is for the
purpose
of funding the Palmdale City Library.
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
. . . 58,870,000
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
in
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
funds
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
this
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 . . . 310,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
462,000
(b) Reimbursements . . . -152,000
Provisions:
1. Of the funds appropriated in Schedule (a), $60,000 shall be
available for administrative costs related to the California School
Paraprofessional Teacher Training Program pursuant to Article 12
(commencing with Section 44390) of Chapter 2 of Part 25 of the
Education Code.
2. Of the funds appropriated in Schedule (a), $152,000 is for state
operations in support of career ladder programs. These funds shall be
expended only after development of an expenditure plan by the
Commission on Teacher Credentialing and approval of the plan by the
Department of Finance.
3. Of the funds appropriated in Schedule (a), $250,000 is for the
purpose of contracting for an independent evaluation of the Beginning
Teacher Support and Assessment System (Sec. 44972.2, Ed.C.). The
Commission on Teacher Credentialing and the State Department of
Education shall jointly develop the request for proposal and select
the
contractor. The evaluation shall examine the organizational structure
of the program at state and local levels, the impact of the program's
statewide expansion on the quality of the program, and the effect of
program participation on increasing the knowledge and skills of
beginning teachers, as measured by valid and reliable assessment
tools.
The evaluation shall also examine the effect of this program on
employment retention rates for teachers who complete the Beginning
Teacher Support and Assessment System. The commission and
department shall submit a report to the Legislature and the Governor
on or before January 1, 2001.
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
15,091,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
15,091,000
(b) 10.40.010-Departmental Administration . . . (4,766,000)
(c) 10.40.020-Distributed Departmental Administration . . .
(-4,766,000)
Provisions:
1. The amount appropriated in this item may be increased based on
increases in credential applications, increases in first-time
credential
applications requiring fingerprint clearance, unanticipated costs
associated with certificate discipline cases, or unanticipated costs
of
litigation, subject to approval of the Department of Finance, not
sooner
than 30 days after notification in writing to the chairpersons of the
fiscal committees of each house and the Chairperson of the Joint
Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part of
the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
3. 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 following
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 recommendations for further
improvement in this area; (3) recommendations regarding the
appropriate level of staff to process credentials in an efficient and
timely manner; (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, including 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 Schedule (a) of this item, $75,000 is
for administration of the California Mathematics Initiative for
Teaching program established by Article 13 (commencing with
Section 44400) of Chapter 2 of Part 25 of the Education Code. These
funds shall be expended in a manner consistent with legislation
enacted during the 1999-00 Regular Session. If legislation is not
enacted, the commission may expend these funds consistent with
existing provisions of the program.
5. Of the funds appropriated in Schedule (a) of this item, $348,000
shall be available to fund the data base and application upgrade
information technology project and $161,000 shall be available to
fund
the agenda and web management information technology project. No
funds may be expended in support of these projects without approval
of the Department of Information Technology and the Department of
Finance.
6. Of the funds appropriated in Schedule (a) of this item, $250,000
is
for the purpose of contracting for an independent evaluation of the
Beginning Teacher Support and Assessment System. The Commission
on Teacher Credentialing and the State Department of Education shall
jointly develop the request for proposal and select the contractor.
The
evaluation shall examine the organizational structure of the program
at state and local levels, the impact of the program's statewide
expansion on the quality of the program, and the effect of program
participation on increasing the knowledge and skills of beginning
teachers, as measured by valid and reliable assessment tools. The
evaluation shall also examine the effect of this program on
employment retention rates for teachers who complete the Beginning
Teacher Support and Assessment System. The commission and
department shall submit a report to the Legislature and the Governor
by January 1, 2001.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund . . . 9,244,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
9,244,000
Provisions:
1. The amount appropriated in this item may be increased for
unanticipated costs of litigation, or for costs from increases in the
number of examinees, subject to approval of the Department of
Finance, not sooner than 30 days after notification in writing to the
chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part of
the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
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 . . . 2,305,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
2,305,000
Provisions:
1. Of the funds appropriated in Schedule (a), $2,147,000 is for
state
operations costs for the federal Teacher Quality Enhancement Grants
for States and Partnerships authorized by Section 201 of the federal
Higher Education Amendments of 1998 (20 U.S.C. Sec. 1022). These
funds shall be expended only after development of an expenditure plan
by the Commission on Teacher Credentialing, and approval of the plan
by the Department of Finance.
6360-002-0001--For transfer by the Controller to the Teacher
Credentials Fund (0407) . . . 1,500,000
Provisions:
1. The transfer made in this item is to be expended for a teacher
credential fee buyout program pursuant to legislation enacted during
the 1999-00 Regular Session.
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98) . . . 33,249,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
36,177,000
(b) Reimbursements . . . -2,928,000
Provisions:
1. Of the funds appropriated in this item, $11,000,000 is for
incentive
grant funding to school districts and county offices of education
participating in the alternative certification programs established
pursuant to Article 11 (commencing with Section 44380) of Chapter
2 of Part 25 of the Education Code.
2. Of the funds appropriated in this item, $11,478,000 shall be
available for grants and subventions to school districts and county
offices of education participating in the California School
Paraprofessional Teacher Training Program established pursuant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part 25
of the Education Code.
3. Of the funds appropriated in this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by the
commission. Districts and county offices receiving funds for
credential
monitoring will provide reasonable and necessary information to the
commission as a condition of receiving these funds.
4. Of the funds appropriated in this item, $11,800,000 is for the
California Pre-Internship Teaching Program, as set forth in Article
5.6
(commencing with Section 44305) of Chapter 2 of Part 25 of the
Education Code.
5. Of the funds appropriated in this item, $1,549,000 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. If legislation is not enacted,
the
commission shall administer the program pursuant to current law.
6360-101-0890--For local assistance, Commission on Teacher
Credentialing . . . 2,230,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
2,230,000
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 . . . 3,397,000
Schedule:
(a) 100000-Personal Services . . . 2,846,000
(b) 300000-Operating Expenses and Equipment . . . 850,000
(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 . . .
2,548,853,000
Schedule:
(a) Support . . . 2,426,853,000
(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 . . .
10,975,000
(f) Institute of Global Conflict and Cooperation . . . 550,000
(g) Student Financial Aid . . . 69,199,000
(h) Loan Repayments . . . 5,105,000
(i) San Diego Supercomputer Center . . . 4,000,000
(j) Mathematics, Science and Arts Outreach Programs . . . 3,000,000
(k) Subject Matter Projects . . . 15,812,000
Provisions:
1. The appropriations made in this item are exempt from Section 31.00
of this act.
2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative approval, except for cogeneration and energy conservation
projects. Exempted projects shall be reported in a manner consistent
with the reporting procedures in subdivision (d) of Section 28.00 of
this act.
3. The funds appropriated in Schedule (b) are for support of
University
of California program of clinical health sciences education,
research,
and public service, conducted in conjunction with the Charles R. Drew
University of Medicine and Science, as provided for in Sections 1, 2,
and 3 of Chapter 1140 of the Statutes of 1973. Of the amount
appropriated, $500,000 is contingent upon the provision by the
University of California of an equal amount of matching funds from
its own resources. The University of California shall ensure by
adequate controls that funds appropriated by Schedule (b) are
expended solely for the support of the program identified in that
schedule.
4. The funds appropriated in Schedule (c) are for support of a
program
of basic and clinical health science education and primary health
care
delivery research in the field of podiatry, University of California,
to
be conducted in conjunction with the California College of Podiatric
Medicine as provided for in Sections 1 to 4, inclusive, of Chapter
1497
of the Statutes of 1974.
5. Of the amount appropriated in Schedule (a), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern Occupational Health Centers as established by a contract
entered into with the Department of Industrial Relations pursuant to
Section 50.8 of the Labor Code.
6. The funds appropriated in Schedule (g) are for support of Program
45, Student Financial Aid, to provide financial aid to needy students
attending the University of California, according to the nationally
accepted needs analysis methodology.
7. Of the amount appropriated in Schedule (a), $7,462,800 is for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.
8. Of the amount appropriated in Schedule (h), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1994-95 fiscal year. It is the intent
of
the Legislature to annually provide funds for that repayment purpose
through the 2009-10 fiscal year.
9. Of the amount appropriated in Schedule (h), $2,405,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1995-96 fiscal year. It is the intent
of
the Legislature to annually provide funds for that repayment purpose
through the 2010-11 fiscal year.
10. Of the amount appropriated in schedule (a), $40,500,000 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) $2,000,000 is provided for systemwide graduate and professional
school outreach, to be matched by $2,000,000 in university funds. Of
these funds, $1,500,000 shall be provided for medical school
outreach,
$1,500,000 for engineering and science doctoral program outreach,
and $500,000 for law school outreach.
(g) $1,500,000 is provided for long-term evaluation of the
effectiveness of outreach programs, including college graduation
rates
for pupils who participated in the K-12 programs, regardless of the
college attended.
11. Of the funds appropriated in Schedule (a), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center continuing to receive federal matching
funds from the National Science Foundation.
12. Of the funds appropriated by Schedule (a), $800,000 shall be
expended at the San Diego campus for research into the use of
composite materials for transportation structures, contingent upon
the
campus continuing to receive federal matching funds. It is the intent
of the Legislature that funding be provided through the 2002-03
fiscal
year for this purpose.
13. Of the funds appropriated in Schedule (a), $500,000 shall be
expended for viticulture and enology research contingent upon the
receipt of an equal amount of private sector matching funds.
14. Of the amount appropriated in Schedule (j), $1,500,000 is for
Arts
Bridge programs that give university students scholarships to work as
"artists in residence" in public schools. The University of
California
shall ensure that 75 percent of these efforts are targeted at
underperforming schools.
15. Of the amount appropriated in Schedule (j), $1,500,000 is for
Community Teaching Internships for Mathematics and Science
programs. These programs shall provide stipends to juniors and
seniors majoring in math, science, and engineering, who work in local
public schools as teaching interns.
16. Of the funds appropriated in Schedule (a), $22,310,000 is for
substance abuse research at the University of California, San
Francisco
campus in the Neurology Department.
17. Of the amount appropriated in Schedule (a), $2,000,000 is for
cooperative extension, contingent upon an assessment that land in
Santa Clara County currently used for cooperative extension is
available to the state for other purposes without restriction.
18. Of the amount appropriated in Schedule (a), $1,000,000 is for the
California State Summer School for Math and Science, subject to
transfer of this program to the university by legislation enacted in
the
1999-2000 Regular Session.
19. It is the intent of the Legislature that of the funds the
University of
California finances for deferred maintenance in the 1999-2000 budget,
$2,800,000 be utilized for the Veterinary Medical School facilities
on
the University of California, Davis campus, as a first step toward
bringing the school's facilities to full accreditation status.
20. Of the amount appropriated in Schedule (e) of this item,
$1,000,000 shall be allocated to provide core infrastructure support
for
interdisciplinary coordination of AIDS research at University of
California medical schools. The funds shall be allocated to each
medical school in proportion to the percentage of Universitywide
AIDS Research Program administered funds awarded to each medical
school in the 1998-99 fiscal year.
6440-001-0007--For support of University of California, payable from
the Breast Cancer Research Account . . . 16,706,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item shall be available for expenditure
until
June 30, 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 . . . 38,726,000
Provisions:
1. The funds appropriated in this item are to be allocated for
research
regarding tobacco use, with an emphasis on youth and young adults,
including, but not limited to, the effects of active and passive
smoking,
the primary prevention of tobacco use, nicotine addiction and its
treatment, the effects of secondhand smoke, and public health issues
surrounding tobacco use.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
June
30, 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
the
Oiled Wildlife Care Network.
6440-001-0814--For support of University of California, for
allocation
by the Controller in accordance with the provisions of Section 8880.5
of the Government Code as enacted by the voters in Proposition 37 at
the November 1984 general election, payable from the California State
Lottery Education Fund . . . 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
this
item.
6440-001-0890--For support of University of California, payable from
the Federal Trust Fund . . . 5,000,000
Provisions:
1. The funds appropriated in this item are for the federal Gaining
Early Awareness and Readiness for Undergraduate Programs (GEAR
UP) (20 U.S.C. 1070a-21 et. seq.). These funds are provided to the
University of California as the fiscal agent for this intersegmental
program.
6440-001-0945--For support of the University of California, payable
from the California Breast Cancer Research Fund . . . 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
until
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 . . .
10,300,000
Provisions:
1. Funds shall be available for planning and startup costs associated
with academic programs to be offered in the San Joaquin Valley and
planning, startup costs, and ongoing support for the Merced campus,
including the following: (a) site studies, infrastructure planning,
community planning and development, long-range development plans,
environmental studies, and other physical planning activities; (b)
academic planning activities, support of academic program offerings
prior to the opening of the new campus, and faculty recruitment; (c)
the acquisition of instructional materials and equipment; and (d)
ongoing operating support for faculty, staff, and other annual
operating
expense for the new campus.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure until
June
30, 2002.
3. The University of California may enter into a lease agreement with
an option to purchase a facility in Merced of up to 50,000 rentable
square feet. The initial option purchase price shall not exceed
$10,000,000. The cost of the lease shall not exceed $900,000 per year
based on a 20-year lease term, for a total cumulative cost of
$18,000,000. The lease agreement with option to purchase shall be
submitted to the Department of Finance for review and concurrence
prior to execution of the lease to ensure that the proposed lease is
consistent with legislative intent. The submission of the lease shall
also include an economic analysis detailing the cost benefit of the
project.
6440-011-0042--For transfer by the Controller from the State Highway
Account, State Transportation Fund to the Earthquake Risk Reduction
Fund of 1996 (0308) . . . (1,000,000)
6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
9,494,000
Schedule:
San Francisco Campus:
(2.1) 99.02.012-Parnassus Services Seismic Replacement
Building--Preliminary plans . . . 1,414,000
(2.2) 99.02.120-Misson Bay Research Building--Preliminary plans .
. . 3,000,000
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 . . . 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
identified
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
identified
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, 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
identified
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
identified
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
identified
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 . . .
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
as
determined by reference to the following elements of the budget
request for that project submitted by the University of California to
the
Department of Finance: (a) the program elements related to project
type, and (b) the functional description of spaces required to
deliver
the academic and supporting programs as approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for encumbrance
during the 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 the project also may be used during the liquidation
period to fund the purposes described in Provision 2 and Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each year, the University of
California
shall submit a report outlining the expenditure for each project of
the
funds appropriated by this item to the Chair of the Joint Legislative
Budget Committee, the chairs of the fiscal committees of each house,
the Legislative Analyst, and the Director of Finance. The report also
shall include the following elements: (a) a statement of the
identified
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the project measured against performance criteria.
6440-401--The following project is authorized pursuant to Section
15820.21 of the Government Code.
Schedule:
(a) 99.02.120 San Francisco Campus--Mission Bay Research Building
Provisions:
1. The University of California is required to provide a project
planning guide (PPG) to the Department of Finance consistent with
established procedure and shall not commence with construction of the
project prior to the provision of a 30-day notice to the Joint
Legislative
Budget Committee.
2. It is the intent of the Legislature that the PPG submitted by the
University of California include, at a minimum: (a) capital
improvement budget; (b) description of the project (scope); (c)
schedule; and (d) financial analysis showing how debt service and
ongoing maintenance costs will be covered. The financial analysis
should include the history of the campus over the last 10 years with
respect to federal contract and grant receipts and projections on a
year-by-year basis until 10 years from the date of occupancy.
6440-490--Reappropriation, University of California. Notwithstanding
any other provision of law, the balances as of June 30, 1999, of the
appropriations provided in the following citations are reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriations and shall be available
for
encumbrance and expenditure until June 30, 2000:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 1998
(Ch. 324, Stats. 1998).
Provisions:
1. Excluding funds reappropriated pursuant to Provision 2 of this
section, of the funds reappropriated in this item from Item
6440-001-0001 of Section 2.00 of the Budget Act of 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. If funds for compensation and benefit increases for represented
employees are not encumbered by June 30, 1999, because a collective
bargaining agreement for a particular labor bargaining unit has not
been reached, an amount equivalent to the amount needed to provide
compensation and benefit increases to members within the collective
bargaining unit similar to that provided on average to
non-represented
UC employees are reappropriated for purposes of distribution pursuant
to a valid collective bargaining agreement reached prior to June 30,
2000.
3. 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 Section 2.00 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 . . .
2,221,286,000
Schedule:
(a) Support . . . 2,977,761,000
(b) Reimbursements . . . -128,558,000
(c) Amount payable from the Higher Education Fees and Income, CSU
Fund (Item 6610-001-0498) . . . -628,017,000
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
financial
benefits realized through energy savings projects.
3. Of the amount appropriated in this item, $7,235,000 is provided
for
payment of energy service contracts in connection with the issuance
of
Public
Works Board Energy Efficiency Revenue Bonds.
4. Of the amount appropriated in this item, $350,000 is for transfer
to
the Affordable Student Housing Revolving Fund for the purpose of
subsidizing interest costs in connection with bond financing for
construction of affordable student housing at the Fullerton and
Hayward campuses in accordance with Article 3 (commencing with
Section 90085) of Chapter 8 of Part 55 of the Education Code.
5. Of the amount appropriated in this item, $1,878,000 is for
repayment of the $17,000,000 financed for the California State
University through a third party for deferred maintenance projects in
the 1994-95 fiscal year. It is the intent of the Legislature to
annually
provide funds for that repayment purpose through the 2009-10 fiscal
year.
6. Of the amount appropriated in this item, $2,309,000 is for
repayment of the $24,000,000 financed for the California State
University through a third party for deferred maintenance projects in
the 1995-96 fiscal year. It is the intent of the Legislature to
annually
provide funds for that repayment purpose through the 2010-11 fiscal
year.
7. Of the amount appropriated in this item, $1,700,000 is for
conversion of the Stockton Developmental Center into the Regional
and Continuing Education Center at CSU, Stanislaus. It is the intent
of the Legislature to annually provide funds for this purpose
through
the 2001-02 fiscal year.
8. Of the amount appropriated in this item, $2,000,000 is provided to
support the Bilingual Teacher Recruitment Program.
9. Of the funds appropriated in this item, $2,000,000 is provided for
a teacher recruitment program to be operated by the California Center
for Teaching Careers.
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 pupils from a wide diversity
of backgrounds to become eligible and prepared for the California
State University. Of this total, $5,000,000 is provided for
faculty-to-faculty alliance with high school teachers of English and
mathematics, $4,000,000 is provided for learning assistance programs
in high school, and $2,000,000 is provided for the Precollegiate
Academic Development Program at the California State University,
$2,000,000 is for the California State University Educational
Opportunity Program (Art. 6 (commencing with Sec. 89521), Ch. 2,
Pt. 55, Ed. C.), and $3,000,000 is for the California Academic
Partnership Program (Ch. 11 (commencing with Sec. 11000), Pt. 7,
Ed. C.).
11. Of the amount appropriated in this item, $65,647,000 is provided
for student financial aid grants, including $48,285,000 for State
University grants and $17,362,000 for grants pursuant to the
California
State University Educational Opportunity Program. These financial aid
funds shall be provided to needy students according to the nationally
accepted needs analysis methodology.
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 . . . 628,017,000
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
of
the amount appropriated in this item are hereby appropriated in
augmentation of this item and are exempt from Section 28.00 of this
act, pursuant to subdivision (a) of Section 89753 of the Education
Code.
6610-002-0001--For support of the California State University for
transfer to and in augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and administrative overhead
expenses for the Assembly, Senate, Executive and Judicial Fellows
programs and the Center for California Studies . . . 2,454,000
Schedule:
(a) Center for California Studies--Fellows Program . . . 330,000
(b) Center for California Studies-- Other . . . 25,000
(c) Assembly Fellows . . . 610,000
(d) Senate Fellows . . . 610,000
(e) Executive Fellows . . . 538,000
(f) Judicial Fellows . . . 341,000
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
. . . 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 . . . 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
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
or (d)
to proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990.
No later than March 1, 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
identified
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
identified
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
identified
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
identified
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 projects to meet
requirements under the federal Americans with Disabilities Act of
1990.
No later than March 1, 2000, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
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
. . . 236,864,000
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 . . . 12,993,000
(3) 06.62.070-Fullerton: Physical Education
Renovation/Addition--Working drawings and construction . . .
18,681,000
(4) 06.62.084-Fullerton: Seismic Upgrade, Humanities--Preliminary
plans, working drawings and construction . . . 1,353,000
(4.5) 06.67.087-Humboldt State University: Behavior and Social
Sciences Phase I--Preliminary plans, working drawings, and
construction . . . 21,187,000
(5) 06.71.103-Long Beach: Fire/Life Safety
Infrastructure--Construction . . . 3,879,000
(6) 06.82.077-Northridge: Corporation Yard--Construction . . .
6,142,000
(7) 06.98.101-Pomona: Sewer Infra- structure--Preliminary plans,
working drawings and construction . . . 3,113,000
(7.5) 06.80.149-San Diego State University:
Chemistry-Geology/Business Administration/Math Buildings
Renovations--Preliminary plans, working drawings, and construction
. . . 19,535,000
(8) 06.84.098-San Francisco State University: Renovate Hensill Hall
(Seismic)--Construction . . . 18,555,000
(9) 06.84.099-San Francisco State University: Seismic Upgrade,
Psychology Building--Preliminary plans, working drawings and
construction . . . 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 . . . 10,371,000
(12) 06.92.052-Stanislaus: Educational Services Building--Working
drawings and construction . . . 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 this item, in an
amount not to exceed 10 percent of the amount appropriated for that
project. No funds appropriated in this item for equipment may be used
for an augmentation under this provision, or be augmented from any
other funds appropriated by this item. This condition does not limit
the
authority of the California State University to use nonstate funds
for
these purposes.
3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project means, in this respect, the intended purpose of
the
project as determined by reference to the following elements of the
budget request for that project submitted by California State
University
to the Department of Finance: (a) the program elements related to
project type, and (b) the functional description of spaces required
to
deliver the academic and supporting programs as approved by the
Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made in this item is available for encumbrance
during the 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 necessary for
management of the project during the liquidation period. Any savings
identified at the completion of the projects also may be used during
the
liquidation period to fund the purposes described in subdivisions
(a),
(b), (c), 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
Joint
Legislative Budget Committee, the chairs of the fiscal committees of
each house, the Legislative Analyst, and the Director of Finance. The
report also shall include the following elements: (a) a statement of
the
identified savings by project, and the purpose for which the
identified
savings were used; (b) a certification that each project as
proceeding
or as completed, has remained within its scope and the amount funded
for that project under this item; and (c) an evaluation of the
outcome
of the project measured against performance criteria.
6610-490--Reappropriation, California State University.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriations and shall be available
for
expenditure until June 30, 2001:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 1998 (Ch. 324, Stats. 1998), up to $15,000,000 shall be
available for the general support of the California State University.
This $15,000,000 limitation applies only to reappropriations
generated
from systemwide allocations. As of June 30, 1999, the balance
generated from systemwide allocations in excess of $15,000,000 shall
revert to the General Fund.
2. The California State University shall, by September 30, 1999,
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 . . . 11,140,000
Schedule:
(a) 10-Apportionments . . . 1,286,000
(b) 20-Special Services and Operations . . . 17,332,000
(c) 30.01-Administration . . . 4,607,000
(d) 30.02-Administration--Distri-buted . . . -4,607,000
(e) Reimbursements . . . -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
agency,
only if all of the following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the Department of Personnel
Administration.
6870-001-0658--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) . . . 2,259,249,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,473,848,000
(b) 10.10.020-Basic Skills, CalWORKs, Apprenticeship . . .
39,883,000
(c) 10.10.030-Growth for Apportionment . . . 110,162,000
(d) 10.10.040-Partnership for Excellence . . . 145,000,000
(dx) 10.10.055-Full-Time Faculty . . . 10,600,000
(e) 20.10.005-Student Financial Aid Administration . . . 6,518,000
(f) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 76,577,000
(fx) 20.10.013-Teacher and Reading Development Partnership . . .
10,000,000
(g) 20.10.020-Disabled Students . . . 60,069,000
(h) 20.10.040-Fund for Student Success . . . 18,578,000
(i) 20.10.045-Special Services for CalWORKs Recipients . . .
65,000,000
(j) 20.10.060-Foster Care Education Program . . . 1,892,000
(m) 20.10.070-Matriculation . . . 67,105,000
(n) 20.20.020-Academic Senate for the Community Colleges . . .
504,000
(o) 20.20.040-Faculty and Staff Diversity . . . 1,885,000
(p) 20.20.050-Part-Time Faculty Health Insurance . . . 1,000,000
(q) 20.20.055-Part-Time Faculty Office Hours . . . 2,500,000
(r) 20.30.010-Faculty and Staff Development . . . 5,307,000
(s) 20.30.011-Telecommunications and Technology Infrastructure . .
. 28,220,000
(t) 20.30.012-California Virtual University . . . 2,900,000
(u) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements . . .
1,630,000
(v) 20.30.050-Economic Development . . . 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 . . . 44,620,000
(z) 20.40.040 Hazardous Substances . . . 8,000,000
(zy) 20.40.047.001-Copper Mountain . . . 1,000,000
(zz) 20.40.047.002-College of the Desert . . . 500,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(g), (i),
(j), (m), (o), (p), (q), (r), (s), (v), and (y) are for transfer by
the
Controller during the 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, $23,294,000 of the
funds appropriated in Schedule (b) shall be for allocation to
community college districts in the 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 1999-00 fiscal year exceeds the level
of
total FTES funded for that district in the 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 $8,589,000
shall be available as necessary upon certification by the Chancellor
of
the California Community Colleges for the purpose of funding
community college-related and supplemental instruction pursuant to
Section 3074 of the Labor Code as provided in Section 8152 of the
Education Code. No community college district shall use funds
available under this provision to offer any new apprenticeship
training
program or the expansion of any existing program unless the new
program or expansion has been approved by the chancellor.
(b) Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be
reimbursed at the rate of four dollars and eighty-six cents ($4.86)
per
hour. For purposes of this provision, each hour of teaching time may
include up to 10 minutes for passing time and breaks.
5. Notwithstanding any other provision of law, the funds appropriated
in Schedule (c) of this item shall only be allocated for growth in
FTES,
on a district-by-district basis, as determined by the Chancellor of
the
California Community Colleges.
6. Funds provided in Schedule (d) are for the Partnership for
Excellence Program established pursuant to Section 84754 of the
Education Code. It is the intent of the Legislature that community
college districts increase the level of instruction and student
services
provided to meet the systemwide goal for student transfer. The goal
for
increasing systemwide transfer to the University of California and
the
California State University is at least an average of 6 percent
annually
to the University of California and by at least an average of 5
percent
per year to the California State University over the next eight
years.
The community college districts shall also seek to increase the
number
of student transfers from low-transfer community colleges by an
average of 15 percent annually. Notwithstanding the provisions of
this
section of law, the 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 shall
provide a final list of specific performance measures and the
rationale
for each plus the systemwide goals for each measure which can be
achieved in each year through 2005, given the current budgeted
funding level for the partnership; (b) the baseline level of
performance
for each 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 th goals of
the partnership for all stakeholders.
7. Of the funds appropriated in Schedules (b) and (e), the funds not
required for the 1999-00 fiscal year to meet the demand for the
programs funded under those schedules shall be made available on a
one-time basis for general apportionment under Schedule (a) of this
item, provided that no transfer shall occur prior to May 15, 2000.
8. Of the funds appropriated in Schedule (f), $64,720,000 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; $11,857,000 is for funding, at all colleges, the
Cooperative Agencies Resources for Education (CARE) program in
accordance with Article 4 (commencing with Section 79150) of
Chapter 9 of Part 48 of the Education Code. The board of governors
shall allocate funds on a priority basis and to local programs on the
basis of need for student services.
9. (a) The funds appropriated in Schedule (g) are for local
assistance
for funding the excess direct instructional cost of providing special
support services or instruction, or both, to disabled students
enrolled
at community colleges, and for state hospital programs.
(b) Of the amount appropriated in Schedule (g) at least $696,627
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.
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, $1,566,513 shall be for
state
hospital adult education programs at the hospitals served by the
Coast,
Kern, and West Valley Community College Districts since the
1986-87 fiscal year. The amount provided includes the level of
funding
provided for these state hospital programs in the 1986-87 fiscal
year,
plus subsequent cost-of-living adjustments if provided. If adult
education services at any of the three hospitals are not supported by
the
community colleges in the 1999-00 fiscal year, the associated funds
shall, upon order of the Department of Finance, after 30 days' notice
to the Chairperson of the Joint Legislative Budget Committee, be
transferred to the State Department of Developmental Services (DDS).
For any transfer of funds to DDS during the 1999-00 fiscal year, the
Proposition 98 base funding levels for community colleges and DDS
shall be adjusted accordingly.
10. The funds in Schedule (h), with the exception of the funds
identified in subdivisions (c) and (d) of this provision, shall be
used
for competitive grants to increase student success based on an
analysis
of student outcomes. The funds used for these grants shall be
available
for a limited duration, after which colleges shall institutionalize
the
programs within their budgets. The chancellor shall develop criteria
for allocation of the competitive grants. Of the funds appropriated
in
Schedule (h):
(a) $1,000,000 shall be available for small planning grants of up to
one
year duration.
(b) $8,985,000 shall be available for the initial year of two or
three
year projects where the state share shall be no greater than 75% of
the
costs of the first year and no more than 25% in the last.
(c) Up to $4,304,000 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 $2,489,000 is for the Mathematics, Engineering and Science
Achievement/Minority Engineering (MESA/MEP) Programs. These
funds are not required to be allocated on a temporary basis and may
be
allocated on a permanent basis provided the conditions for receipt of
funds continue to be met. For each dollar allocated, the recipient
district shall provide one dollar in matching funds.
(e) No less than $1.8 million is reserved for expansion of middle
colleges pursuant to the Governor's initiative. Of the funds provided
herein, the chancellor shall have the discretion to extend the grant
period beyond the normal pattern for the Fund for Student Success as
necessary to meet the goals of the initiative.
(f) With the exception of special part-time students at the community
colleges pursuant to Section 48802 of the Education Code, student
workload based on participation in the Middle College High School
Program shall not be eligible for community college state
apportionment.
As a condition of receipt of funds pursuant to Provision 15 (a) and
(b), colleges must submit to the chancellor's office a yearly report
including: an expenditure plan, a progress report detailing number of
students served, and the ability of the college to increase student
success based on an analysis of student outcomes. It is the intent
that
the chancellor's office submit an annual report to the Legislature
and
Department of Finance by November 1, of each year. The report shall
include an analysis of the programs funded at each campus, including
the effects on student outcomes. The chancellor shall also identify
any
colleges which did not continue operation of the program after state
funds have ceased and the reasons therefore.
11. The funds appropriated in Schedule (i) are for the purpose of
assisting welfare recipient students and those in transition off of
welfare to achieve long-term self-sufficiency through coordinated
student services offered at community colleges including: work study;
other educational related work experience; job placement services;
child care services; and coordination with county welfare offices to
determine eligibility and availability of services. All services
funded
in this schedule shall be for current CalWORKs recipients or prior
CalWORKs recipients who are in transition off of cash assistance for
no more than two years. Current cash assistance recipients may
utilize
these services until their initial educational objectives are met.
Former
recipients in transition off of cash assistance may utilize these
services
for a period of up to two years after having cash assistance subject
to
the condition of this provision addressed in (a) to (f), inclusive.
These
funds shall be used to supplement and not supplant existing funds and
services provided for CalWORKs recipients attending community
colleges. The chancellor shall develop an equitable method for
allocating funds to all districts and colleges based on the relative
numbers of CalWORKs recipients in attendance and shall allocate
funds for the following purposes:
(a) Job placement.
(b) Coordination with county welfare offices and other local
agencies,
including private industry councils, or local workforce investments
boards.
(c) Curriculum development and redesign.
(d) Child care and work study.
(e) Instruction.
(f) Post-employment skills training and related skills.
Of the amount appropriated in Schedule (i) of this item, at least
$49,500,000 shall be allocated for the purposes identified in
subdivision (a) and (d) of this provision and, of this amount, not
less
than $15,000,000 shall be for child care. Funds utilized for
subsidized
child care shall be for children of CalWORKs recipients through
campus-based centers or parental choice vouchers at rates and with
rules consistent with those applied to related programs operated by
the
State Department of Education, including parental contribution
schedules. Subsidized campus child care for CalWORKs recipients
may be provided during the period they are engaged in qualifying
state
and federal work activities through attainment of their initial
education
and training plan for up to three months thereafter or until the end
of
the academic year, whichever period of time is greater.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the
work-study positions; the employers shall pay at least 25 percent of
the
wage for the work-study position. These funds may be expended only
if the total hours of education, employment, and work study for the
student are sufficient to meet both state and federal minimum
requirements for qualifying work-related activities.
The balance of funds allocated for (a) and (d) of this provision
shall
provide either job placement, instructional services, work study or
child care for CalWORKs students. Funds can be used to provide
credit or noncredit classes for CalWORKs students if a district has
committed all of its funded FTES and is unable to offer the
additional
instructional services to meet the demand for CalWORKs students.
This determination shall be based on fall enrollment information.
Districts shall make application to the chancellor's office by
October
15. If the chancellor approves the use of funds for direct
instructional
workload, the chancellor's office shall submit a report to the Joint
Legislative Budget Committee by November 15, 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 a report, in the format
specified
by the chancellor, in consultation with the Department of Social
Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in child care,
the number of work-study hours provided, the hourly salaries and type
of jobs, the number of students being case managed, the short-term
programs available, student participation rates, and other outcome
data. It is intended that, to the extent practical, reporting from
colleges
utilize data gathered for federal reporting requirements at the state
and
local level. Further, it is intended that the chancellor's of-fice
compile
the information for annual reports to the Legislature, the Governor,
the
Legislative Analyst, and the Departments of Finance and Social
Services by October 15 of each year as specified in the annual Budget
Act.
First priority for expenditures of any funds appropriated in
schedule
(1) shall be in support of current CalWORKs recipients. However, if
caseloads are insufficient to fully utilize all of the funding in
this
schedule in a cost beneficial way, it is intended that up to
$10,000,000
may be allocated for providing post-employment services to former
CalWORKs recipients who have been off of cash assistance for no
longer than two years to assist them in upgrading skills, job
retention,
and advancement. Allowable services include direct instruction that
cannot be funded under available growth funding, child care to
support
attendance in these classes consistent with this provision, job
development and placement services, and career counseling and
assessment activities which cannot be funded through other programs.
Child care services may only be provided for periods commensurate
with a student's need for post-employment training within the two
year
transitional period.
Prior to allocation of funds for post-employment services, the
chancellor shall first secure the approval of the Department of
Finance
for the allocations; complete a cumulative report on the outcomes,
activities, and cost effectiveness of the program no later than
October
15, 1999, in compliance with the Budget Act of 1998 (Ch. 324, Stats.
1998) and this act and shall provide the rationale and justification
for
the proposed allocation of post-employment services to school
districts
for transitional students.
12. Of the funds appropriated in Schedule (b) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but are
not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and instruction.
As a condition for funding, colleges are required to submit a plan to
the chancellor's office on how the funds will be utilized which shall
be
based on collaboration with county welfare offices about the services
and instruction that is needed for CalWORKs recipients. The funds
matched by federal TANF block grant funds and scheduled in Item
6870-111-0001(a) are also subject to all these same conditions.
13. Nonfederal funds appropriated in Schedules (b) and (i) of this
item
have been budgeted to meet the state's Temporary Assistance for
Needy Families maintenance of effort requirement pursuant to the
federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (Public Law 104-193) and may not be expended in any
way that would cause their disqualification as a federally allowable
maintenance of effort expenditure.
14. The funds in Schedule (j) of this item shall be allocated to
provide
foster parent training. Funds shall be allocated in such a manner as
to
ensure priority for training required by Chapter 1016, Statutes of
1996.
Districts shall make services available to foster parents to satisfy
the
requirements of Chapter 1016 of the Statutes of 1996 as a first
priority.
Remaining funds may be used for services to foster child relative
caretakers and for additional parenting skills, thereafter.
15. The funds provided in Schedule (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 school districts and
California State University institutions and to assist elementary
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 shall develop
a program plan that specifies and explains the rationale for
competitive
participation 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 the
chancellor. No later than October 1, 1999, the board of governors
shall
submit the recommended plan to the Office of the Secretary of Child
Development and 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), an amount equal to
15.64 percent of that amount shall be allocated to community college
districts on a one-to-one matching fund basis to provide
matriculation
services to include, but not be limited to, orientation, assessment,
and
counseling for students enrolled in designated noncredit classes and
programs who may benefit most, as determined by the Chancellor of
the California Community Colleges pursuant to Sections 78216 to
78218, inclusive, of the Education Code.
18. (a) $15,600,000 of the funds provided in Schedule (s) shall be
for
the purpose of providing allocations to all districts. It is the
intent that
colleges receiving these funds shall maintain all of the capabilities
specified in the 1996-97, 1997-98 and 1998-99 Budget Acts for the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the chancellor,
shall not supplant existing funds used for technology and networking
purposes, and shall be subject to established fiscal controls, annual
reporting and accountability requirements specified by the
chancellor.
It is the intent that this allocation shall enable further
development of
networks. Therefore, colleges shall match maintenance and ongoing
costs with other funds, after installation, for the following
required
purposes: (1) maintenance of communication lines, software and other
costs associated with connecting to the collaborative California
State
University/California Community College telecommunications wide
area network (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: (A) the development and expansion of local area networks
both within and between buildings: (B) development of districtwide
wide area networks for interconnecting multiple campuses and
off-campus centers within a district; and (C) implementation of local
technology applications that are intended to improve student learning
and other services.
The chancellor shall allocate the $15,820,000 by providing $140,701
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 telecommunication plans as specified in
Provision 17(a) of Item 6870-101-0001 of Section 2.00 of the Budget
Act of 1996 (Ch. 162, Stats. 1996) and Provision 14(a) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997), shall apply.
(b) $6,400,000 of the funds provided in Schedule (s) of this item
shall
be for the purpose of supporting technical and application
innovations
and for coordination of activities that serve to maximize the utility
of
the technology investments of the community college system toward
improving learning outcomes. Allocations shall be made by the
chancellor, based on criteria and guidelines as developed by the
chancellor, on a competitive basis through the RFA/RFP application
process as follows:
(1) At least $700,000 shall be available for technical and
application
pilot projects that improve intercollege relationships in the areas
of: (a)
learning and instructional services; (b) student services; and (c)
administrative services, however not more than 25 percent of the
amount shall be allocated for this purpose.
(2) All provisions as specified in Provision 17(b)(2) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply to Provision (1) above.
(3) Not more than $3,700,000 shall be available for centers to
provide
regional coordination for technical assistance and planning,
cooperative purchase agreements, and faculty and staff development.
All other provisions as specified in 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 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 instruction,
student
support, and administration.
(c) $6,000,000 of the funds provided in Schedule (s), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distance
education and online courses), expand access, and contribute to
student success. The chancellor shall develop an allocation formula
that reflects the number of faculty and provides a minimum grant for
small sites. The disbursement of funds shall be contingent upon
inclusion of a satisfactory staff development component by each
district within its telecommunications and technology use plan, as
specified by the chancellor. Districts may not use these funds to
supplant existing training and staff development efforts related to
technology; the chancellor shall ensure that these funds are used for
additional training and development in the use of technology. The use
of technology training allocations shall be included in reports
required
for this program.
(d) The chancellor shall submit an annual report to the Legislative
Analyst, the budget and fiscal committees of the Legislature, and the
Department of Finance no later than November 1, 1999, identifying
any changes to the standards developed pursuant to the control
provisions for this program in the Budget Act of 1997 (Ch. 282,
Stats.
1997), the status of the implementation of the telecommunication and
technology infrastructure program to date and any additional needs,
including the reasons therefore.
19. The funds provided in Schedule (t) of this item shall be
available
for grants to districts to fund California Virtual University
distance
education centers, for instructing faculty in teaching courses
online,
and other expenses for conversion of courses for distance education.
The funds appropriated
in this item shall not supplant existing funds
and shall be subject to established fiscal controls, annual reporting
and
accountability requirements specified by the chancellor. The
chancellor shall develop criteria for the allocation of these funds.
As
a condition of receipt of the funds, colleges are required to submit
to
the chancellor's office reports in a format specified by the
chancellor
sufficient to document the value and productivity of this program
including but not limited to numbers and nature of courses converted,
and the amount of distance education instructional workload services
provided as a result of these courses. It is intended that the
chancellor's
office further develop the reporting criteria for participating
colleges
and submit that for review along with an annual progress report on
program implementation to the Legislative Analyst, the Secretary of
Child Development and Education, and the Department of Finance no
later than November 1, 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 assistance
and
innovation Network Centers; (b) no less than $6,387,000 shall be
allocated for Industry Driven Regional Education and Training
Collaboratives. These grants shall be made on a competitive basis and
the award amounts shall not be restricted to any predetermined limit,
but rather shall be funded on their individual merits; (c) no more
than
$4,149,000 shall be allocated for statewide network leadership,
organizational development, coordination, information and support
services, or other program purposes; and (d) $5 million shall be
available for Job Development Incentive Training programs focused
on job creation for public assistance recipients. Any annual savings
from this subdivision shall only be available for expenditure for
one-time activities listed under subsection (j) of Section 15379.653
of
the Government Code.
(e) The following provisions apply to the expenditure of these funds
within subdivisions (a) and (b) above: Funds allocated for centers
and
regional collaboratives shall seek to maximize the use of state funds
for subdivisions (g) through (j) of Section 15379.653 of the
Government Code. Funds allocated to districts for purposes of
subdivisions (g) and (i) of Section 15379.653 of the Government Code
for performance-based training and student internships shall be
matched by a minimum of one dollar of private business and industry
funding for each one dollar of state funds. Funds allocated for
purposes of subdivision (h) of Section 15379.653 of the Government
Code for credit and noncredit instruction may be transferred to
Schedules (a) or (c) to facilitate distribution at the chancellor's
discretion. Any funds that become available from Network Centers
due to savings, discontinuance or reduction of amounts shall first be
made available for additional allocations in subdivision (b) above to
increase the level of subsidized training otherwise available.
(f) Funds allocated by the board of governors under this provision
shall
not be used by community college districts to supplant existing
courses
or contract education offerings. The chancellor shall ensure that
funds
are spent only for expanded services and shall implement
accountability reporting for districts receiving these funds to
ensure
that training, credit, and noncredit programs remain relevant to
business needs. Programs that do not demonstrate continued relevance
and support by business shall not be eligible for continued funding.
The board of governors shall consider the level of involvement and
financial commitments of business and industry as primary factors in
making awards. The chancellor shall incorporate grant requirements
into its guidelines for audits of Economic Development grants.
(g) The chancellor shall propose in a report to the Legislative
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 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 Section 2.00 of the Budget
Act of 1998 (Ch. 324, Stats. 1998)--disaggregated by industry cluster
and region along with the magnitude of businesses, students and
employees served (as measured through both headcount and FTES) for
each. Additionally, the report element that was required relevant to
the
use of the $15 million augmentation as specified in the last
paragraph
of Provision 17(c) of Item 6870-101-0001 of 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 shall report by September 1, 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 operations
and
maintenance spending from 1995-96 fiscal year actual levels by the
amount of the allocation plus an amount to be provided from district
discretionary funds equivalent to $1 for each $1 of state funds. The
chancellor may waive all or a portion of the matching requirement,
case-by-case, based upon a review of a district's financial
condition.
The question of whether a district has complied with its resolution
shall be reviewed under the annual audit of that district.
23. The funds appropriated in Schedule (y) are available for the
purpose of providing community college districts with funds to
replace
high priority instructional equipment, and library materials. The
Chancellor of the California Community Colleges shall allocate these
funds on the basis that, for every $3 of funds allocated from
Schedule
(y) of this item, the recipient district shall provide $1 in matching
funds. These funds shall not be used for personal services costs or
operating expense.
24. Of the funds appropriated in Schedules (x), (y) and (z) of this
item,
the Chancellor of the California Community Colleges shall have the
discretion to transfer funds among these schedules to fund the
highest
infrastructure priorities of the system. Funds from Schedule (x) of
this
item may be used to fund architectural barrier removal projects that
meet the requirements of the federal Americans with Disabilities Act
of 1990. Districts that receive funds for architectural barrier
removal
projects shall provide a one dollar match for every one dollar
provided
by the state.
25. Pursuant to Sections 69648.5, 78216, and 84850 of the Education
Code, the Board of Governors of the California Community Colleges
may allocate funds appropriated in Schedules (f), (g), and (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), to allow selected
community colleges to make the required lease-purchase payments .
. . 66,678,000
Schedule:
(a) Rental and administration . . . 68,086,000
(b) Reimbursements . . . -1,408,000
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 . . . 1,770,000
(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 . . . -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 . . . 165,754,000
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 . . . 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 . . . 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
(12.1) 40.12.107-Child Development Center Expansion--Preliminary
plans . . . 165,000
(13) 40.13.105-Child Development Center--Working drawings and
construction . . . 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
(15.1) 40.13.218-Life Sciences Renovation--Preliminary plans . . .
195,000
Los Medanos College
(16) 40.13.310-Vocational Technology Addition--Equipment . . .
288,000
(17) 40.13.311-Child Development Center--Working drawings and
construction . . . 2,601,000
Foothill-DeAnza Community College District
DeAnza College
(18) 40.15.105-Child Development Center--Working drawings and
construction . . . 3,560,000
Fremont-Newark Community College District
Ohlone College
(19) 40.16.108-Child Development Center--Working drawings and
construction . . . 2,754,000
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 . . . 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 . . . 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 . . . 3,675,000
(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 . . . 2,551,000
Long Beach Community College District
Long Beach City College
(37) 40.25.116-Child Development Center--Preliminary plans and
working drawings . . . 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 . . . 3,447,000
Los Rios Community College District
American River College
(43) 40.27.101-Child Development Center--Working drawings and
construction . . . 3,474,000
Cosumnes River College
(44) 40.27.208-Child Development Center--Working drawings and
construction . . . 3,516,000
Folsom Lake Center
(45) 40.27.501-Instructional Facilities- Phase 1A--Equipment . . .
3,274,000
(45.1) 40.27.502-Instructional Facility, Phase 1B--Preliminary plans
. . . 1,537,000
Marin Community College District
Marin Community College
(46) 40.28.206-Child Development Center--Working drawings and
construction . . . 2,681,000
College of Marin
(47) 40.28.208-Seismic Retrofit/Fine Arts--Preliminary plans, working
drawings and construction . . . 689,000
Mendocino Lake Community College District
Mendo College
(47.1) 410.29.117-Science Building--Preliminary plans . . . 243,000
Merced Community College District
Merced College
(47.2) 40.30.114-Interdisciplinary Academic Center--Preliminary
plans and working drawings . . . 276,000
(48) 40.30.115-Child Development Center--Working drawings and
construction . . . 3,601,000
Mira Costa Community College District
Mira Costa College
(49) 40.31.107-Child Development Center--Working drawings and
construction . . . 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 . . . 2,532,000
Menifee Valley Center
(53) 40.34.209-Child Development Center--Working drawings and
construction . . . 3,496,000
Palo Verde Community College District
Palo Verde College
(54) 40.37.100-Phase I Facilities--Equipment . . . 2,641,000
Palomar Community College District
Palomar College
(54.1) 40.38.113-High Tech Lab/Classroom Building--Preliminary
plans . . . 942,000
Peralta Community College District
Laney College
(55) 40.40.304-Concrete Deck/Protective Membrane
Replace-ment--Preliminary plans and working drawings . . . 418,000
Rancho Santiago Community College District
Santiago Canyon College
(55.1) 40.41.118-Learning Resource Center--Preliminary plans . . .
278,000
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 . . . 4,359,000
Riverside Community College District
Riverside College
(57.1) 40.44.101-Learning Resource Center--Preliminary plans . . .
918,000
San Bernardino Community College District
San Bernardino College
(59) 40.46.206-Seismic Replacement Life Science--Working drawings
. . . 95,000
(60) 40.46.207-Seismic Replacement Campus
Center/Administration--Working drawings . . . 111,000
(61) 40.46.208-Seismic Replacement Learning Resource
Center--Working drawings . . . 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 Francisco Community College District
Community College of San Francisco,
Mission Center
(63.1) 40.48.106-Mission Campus Building . . . 1,069,000
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 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 . . . 3,333,000
(69.1) 40.51.111-Library Addition/Reconstruction--Preliminary plans
. . . 472,000
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 . . .
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 Addition--Construction . . .
14,598,000
Sequoias Community College District
College of the Sequoias
(75) 40.56.109-Music Building--Equipment . . . 404,000
(75.1) 40.56.110-Multimedia Learning Resource Center--Preliminary
plans and working drawings . . . 333,000
Sierra Joint Community College District
Western Nevada County Center
(76) 40.58.205-Child Development Center--Working drawings and
construction . . . 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,
construction, and equipment . . . 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
(81.1) 40.64.302-Academic Facilities, Phase 1B--Preliminary plans
. . . 541,000
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 . . . 2,215,000
(84.1) 40.66.115-Advanced Technology Building--Preliminary plans
and working drawings . . . 575,000
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 . . . 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
Yuba Community College District
Woodland Center
(92.1) 40.71.305-Science Building--Preliminary plans . . . 202,000
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. By September 30 of each year, the Chancellor shall report to the
Department of Finance identifying the projects, purposes and impact
on the projects for which funds in Schedule (1) of this item were
used.
6870-301-0658--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 . . .
1,947,000
6870-301-0705--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 Facilities
Bond Act of June 1992 . . . 4,772,000
Schedule:
Los Angeles Community College District
Los Angeles Mission College
(1) 40.26.407-Collaborative Studies Building--Preliminary plans,
working drawings, and construction . . . 4,772,000
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,
unless
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 Diego Community College District
San Diego City College
(2) 40.47.101-Learning Resource Center-Construction
Coast Community College District
Orange Coast College
(3) 40.11.301-Art Center-Construction
Contra Costa Community College District
Diablo Valley College
(7) 40.13.216-Business Language Building-Construction
(8) 40.13.217-Library Building Addition-Construction
Los Rios Community College District
Folsom Lake Center
(16) 40.27.500-On-Site Development-Construction
(17) 40.27.501-Instructional Facilities Phase 1A-Construction
Redwoods Community College District
College of the Redwoods
(19) 40.42.104-Library and Media Services-Construction
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)
Sequoias Community College District
College of the Sequoias
(26) 40.56.109-Music Building-Construction
Fremont-Newark Community College District Ohlone College
(3) 40.16.110-Instructional Computing-Construction
Yosemite Community College District
Modesto Junior College
(13) 40.70.210-Sierra Hall Instructional Facility-Construction
0658-1996 Higher Education Capital Outlay Bond Fund
Item 6870-301-0658 of Section 2.00 of the Budget Act of 1997 (Ch.
282, Stats. 1997)
Foothill-DeAnza Community College District
Foothill College
(25) 40.15.203-Child Care/Development-Construction
Rio Hondo Community College District
Rio Hondo College
(64) 40.43.105-Science Building (Health & Safety)-Construction
Ventura County Community College District
Moorpark College
(87) 40.65.107-Math/Science Secondary Effects-Construction
Item 6870-301-0658 of Section 2.00 of the Budget Act of 1996 (Ch.
162, Stats. 1996)
Systemwide
(1) 40.01.001-Seismic Retrofit Study-Preliminary Plans
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) $38,710,000, 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 of Section 2.00 of the Budget Act of 1998 (Ch.
324, Stats. 1998).
(3) $4,200,000 from Schedule (v) of Item 6870-101-0001 of Section
2.00 of the 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 . . .
9,256,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 9,302,000
(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
Provisions:
1. Of the funds appropriated in Schedule (a) of this item, $250,000
is
for administrative costs related to providing grants to students
attending summer sessions pursuant to legislation enacted during the
1999-2000 Regular Session.
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 . . .
384,429,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 393,656,000
(b) Reimbursements . . . -5,303,000
(c) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -3,924,000
Provisions:
1. Funds appropriated in Schedule (a) are for the purposes of all of
the
following:
(a) Awards in the Cal Grant Program under Article 3 (commencing
with Section 69530) of Chapter 2 of Part 42 of the Education Code.
(b) Graduate fellowship renewal awards under former Article 9
(commencing with Section 69670) of Chapter 2 of Part 42 of the
Education Code.
(c) Grants under Section 4709 of the Labor Code.
(d) California Student Opportunity and Access Program contract
agreements under Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of the Education Code.
(e) The purchase of loan assumptions under Article 6.5 (commencing
with Section 69612) of Chapter 2 of Part 42 of the Education Code. Of
the 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
federal
law, be reduced on a dollar-for-dollar basis.
3. Eligibility for money appropriated by this item is limited to
students
who demonstrate financial need according to the nationally accepted
needs analysis methodology, who meet other Student Aid Commission
eligibility criteria, and whose income or family's gross income does
not exceed $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), $24,075,000 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 3852
new Cal Grant A awards and 3852 new Cal Grant B and 1,685 new
Cal Grant C awards; or a different number of awards as determined by
the Student Aid Commission to be consistent with the funding
provided in this item for new Cal Grant A 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.
6. Of the amount appropriated in Schedule (a), $5,000,000 shall be
used to increase the number of Cal Grant T awards above the number
provided for the 1998-99 fiscal year. These funds shall be used to
provide approximately 1,129 new Cal Grant T 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
T awards.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust Fund
. . . 3,924,000
7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP) . . . 990,000
GENERAL GOVERNMENT
8100-001-0001--For support of Office of Criminal Justice Planning
. . . 3,512,000
Schedule:
(a) 20.01-Administration . . . 3,111,000
(b) 20.02-Distributed Administration . . . -3,111,000
(c) 50-Criminal Justice Projects . . . 12,710,000
(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) . . . -7,188,000
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
of
administering individual programs, the full amount of this
appropriation may be used by the Office of Criminal Justice Planning
for administrative costs.
8100-001-0425--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Victim Witness
Assistance Fund . . . 1,428,000
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 . . . 7,188,000
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.
8100-012-0890--For transfer by the Controller to the High Technology
Theft Apprehension and Prosecution Program Trust Fund . . . 32,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.
8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects . . . 75,661,000
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
(ox) 50.30.516-Elder Abuse Vertical Prosecution . . . 2,000,000
(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 . . . 6,218,000
(vy) 50.30.815-Special Projects-Public Safety . . . 3,541,000
(vz) 50.30.820-D.A.R.E. . . . 1,000,000
(v1) 50.30.850-One-Time Local Law Enforcement Grants . . .
30,000,000
(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
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.
2. To maximize the use of program funds and demonstrate the
commitment of the grantees to program objectives, the Office of
Criminal Justice Planning shall require all grantees for funds from
the
Gang Violence Suppression-Curfew Enforcement Strategy program to
provide local matching funds of at least 10 percent for the first and
each subsequent year of operation. This match requirement applies to
each agency that is to receive grant funds. An agency may meet its
match requirements with an in-kind match, if approved by the Office
of Criminal Justice Planning.
3. For the purposes of violence prevention programs operated by the
Office of Criminal Justice Planning, the following definitions shall
apply:
(a) "Violence prevention" is defined as a comprehensive effort to
address the multiple root causes of violent behavior among young
people, including, but not limited to, poverty, unemployment,
discrimination, substance abuse, educational failure, fragmented
families, domestic abuse, internalized shame, and felt powerlessness.
Violence prevention is distinct from violence containment or
suppression, that is a foremost duty of law enforcement.
(b) "Violence prevention programs" are defined as programs that
contribute to empowerment and improved life management skills for
young people, that foster healthy communities in which young people
can grow in dignity and safety, and that realign institutions to be
more
inclusive and receptive in responding to, and enfranchising young
people, so that the potential for creative expression that exists in
every
young person is realized to the fullest.
4. The Office of Criminal Justice Planning shall perform evaluations
of its violence prevention programs for the purpose of ensuring that
these programs: (1) conform to the definition of violence prevention,
(2) maximize efficiency and synergy among programs, and (3)
establish meaningful performance goals. It is the intent to provide a
common and consistent definition of violence prevention and violence
prevention programs, by which all programs can be measured and
evaluated.
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 . . . 3,183,000
Schedule:
(a) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 3,183,000
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.
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 data base within the Department
of Justice.
4. Of the funds appropriated in this item, $2,683,000 is provided for
support of high technology crime regional task forces meeting the
criteria established in subdivision (f) of Section 13848.6 of the
Penal
Code.
8100-101-0890--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects, payable from the
Federal Trust Fund . . . 155,372,000
Schedule:
(a) 50.20.151-Domestic Violence Program . . . 6,729,000
(b) 50.20.161-Violence Against Women Act . . . 12,990,000
(c) 50.20.302-Rape Prevention . . . 5,571,000
(d) 50.20.451-Victims of Crime Act (VOCA) . . . 33,849,000
(e) 50.30.525-Child Justice Act . . . 1,045,000
(f) 50.30.550-Byrne State/Local Law Enforcement Assistance . . .
52,118,000
(g) 50.30.555-Residential Substance Abuse Treatment . . . 6,545,000
(h) 50.30.556-Local Law Enforcement Block Grants . . . 732,000
(i) 50.30.661-Gang Violence Suppression . . . 1,005,000
(j) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
8,051,000
(k) 50.30.703-Community Delinquency Prevention Program . . .
2,514,000
(l) 50.30.705-Juvenile Accountability Incentive . . . 21,769,000
(m) 50.30.706-Juvenile Justice-- Project Challenge . . . 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.
8100-112-0001--For transfer by the Controller to the High Technology
Theft Apprehension and Prosecution Program Trust Fund . . .
2,965,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 of the Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-112-0890--For transfer by the Controller to the High Technology
Theft Apprehension and Prosecution Program Trust Fund . . . 218,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.
8100-295-0001--For local assistance, Office of Criminal Justice
Planning, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, 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
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. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund . . . 10,802,000
Schedule:
(a) 10-Standards . . . 5,783,000
(b) 20-Training . . . 16,866,000
(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
respective
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
Provisions:
1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged to the fiscal year in which the warrant is issued by the
Controller.
2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county's
average hourly cost for public defenders, the hourly rate paid to
appointed counsel, or the hourly rate charged state agencies by the
Attorney General for attorney services, whichever rate is less; (b)
for
investigators, an hourly rate equal to that county's average hourly
cost
for county-employed investigators or the hourly rate charged state
agencies by the Attorney General for investigators, whichever rate is
less; and (c) for expert witnesses, the hourly rate that the county
generally pays for these services.
3. Notwithstanding any other provision of law, funds appropriated in
this item shall be available for reimbursement for one hundred
percent
of any extraordinary costs incurred during the 1998-99 and 1999-00
fiscal years in the County of Siskiyou in the homicide trial of
People
v. Bowcutt.
8260-001-0001--For support of California Arts Council . . .
2,230,000
Schedule:
(a) 10-Artists in Residence . . . 948,000
(b) 20-Organizational Support Grants . . . 1,195,000
(c)
25-Performing Arts Touring/Presenting Program . . . 350,000
(d) 30-Special Initiatives Program . . . 80,000
(e) 40-Statewide Projects . . . 550,000
(f) 45-California Challenge Program . . . 70,000
(g) 50.01-Administration . . . 1,142,000
(h) 50.02-Distributed Administration . . . -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
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
matching
funds shall be required for grants to individual artists.
8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account . . . 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
matching
funds shall be required for grants to individual artists.
8260-102-0001--For local assistance, California Arts Council . . .
2,000,000
Schedule:
(a) 70-Cultural Institutions Program . . . 2,000,000
Provisions:
1. The funds appropriated in this item are for allocation to the
Simon
Wiesenthal Center, Museum of Tolerance to provide teacher training
on tolerance and diversity to California educators in K-12 public
schools. In making this appropriation, it is the intent of the
Legislature
to establish an ongoing system of local assistance for the Simon
Wiesenthal Center, Museum of Tolerance.
2. For purposes of this item, teacher training on tolerance and
diversity
may include programs designed to: 1) build greater awareness among
educators about issues of tolerance and diversity; 2) expose working
professionals to the dynamics of prejudice and discrimination that
impede effective learning and threaten school safety; 3) provide a
broad range of multicultural viewpoints which may influence their
relationship with co-workers, parents and students; 4) explore ways
of
integrating the teaching of tolerance into the curriculum and
infusing
it into the ethos of the school community; and 5) acquaint educators
with the facilities and resources available at the Museum of
Tolerance
and the Simon Wiesenthal Center which can serve their needs.
8260-103-0001--For local assistance, California Arts Council . . .
35,347,000
Provisions:
1. Of the funds appropriated in this item, the following allocations
shall be made to museums and cultural institutions: $464,000 for the
Armenian Film Foundation; $250,000 for Arte Americas; $1,600,000
for the Asian Art Museum; $162,000 for the Bonita Historical
Museum; $500,000 for the Brava Theater Youth Outreach; $410,000
for the Children's Museum of La Habra; $1,000,000 for the
Chinese-American Museum and Italian Hall; $100,000 for the
Edwards Air Force Base Flight Test Museum; $750,000 for the El
Pueblo de Los Angeles Historic Monument; $200,000 for the Fender
Museum and Education Center; $34,000 for the Harry Sweet Film
Archives; $40,000 for the historic transportation system in Old
Sacramento; $500,000 for the Historical Air Museum; $1,000,000 for
the Hollywood Entertainment Museum; $1,000,000 for the
Japanese-American National Museum; $800,000 for the Latino
Museum of History, Art and Culture; $2,000,000 for the Los Angeles
Children's Museum; $10,000,000 for the Los Angeles Civic Center;
$250,000 for the Mexican-American Heritage Museum; $1,250,000
for the Mid-Peninsula Jewish Community Center; $200,000 for the
Miner's Foundry Cultural Center; $250,000 for the Model Railroad
Museum at Balboa Park; $540,000 for the Museum of Latin American
Art; $1,500,000 for the Natural History Museum of Los Angeles
County; $200,000 for the Northern Los Angeles County Historic
Agricultural Museum; $1,000,000 for the Orange County Marine
Institute; $50,000 for the Palmdale Heritage Airpark; $350,000 for
the
Port San Luis Marine Institute; $145,000 for the Randall Museum;
$72,000 for the Redding Old City Hall Arts Center; $200,000 for the
San Bernardino County traveling museum exhibit; $500,000 for the
San Diego Maritime Museum; $2,000,000 for the San Francisco
Jewish Museum; $1,000,000 for the San Francisco Mexican Museum;
$45,000 for the San Francisco Philharmonic; $35,000 for the Santa
Clarita Historical Steam Engine; $200,000 for the Santa Maria
Children's Museum; $2,000,000 for the Simon Weisenthal Center
Museum of Toerance; $2,000,000 for the Skirball Museum; and
$400,000 for the Zimmer Museum.
2. The funds appropriated by this item are for one-time grants to
museums and cultural institutions to provide educational services to
public school students and for one-time grants to museums and
cultural institutions for capital outlay. In making this
appropriation, it
is the intent of the Legislature to provide a simple system for
allocating funds to museums and cultural institutions that ensures
accountability of public funds. It is not the intent of the
Legislature to
establish an ongoing system of local assistance for museums and
cultural institutions.
3. (a) For purposes of this item, educational services may include
teacher training, curriculum development, schoolsite presentations or
workshops, distance learning, and reduced price or free admissions.
No funds appropriated by this item may be expended for hiring of
permanent staff, purchase of vehicles, or the general operating
expenses of these museums. Funds appropriated by this item shall be
used to supplement, and not supplant, current funding for educational
services for public school students from other funding sources.
(b) On or before November 1, 1999, each museum and cultural
institution shall submit to the California Arts Council a detailed
expenditure plan on the proposed uses of the funds appropriated to it
by this item for educational services. Notwithstanding Section 2.00
of
this act, funds appropriated in this item for educational services
may
be expended only for educational services provided from July 1, 1999,
to June 30, 2002, inclusive.
(c) The California Arts Council shall review and approve each
expenditure plan to ensure that (1) funds are proposed to be expended
for educational purposes consistent with paragraph (a) of this
Provision 3 and (2) the expenditure plan proposed a cost-effective
use
of the funds. The council shall develop a process for reviewing,
approving, and paying grantees in a timely fashion. To ensure
financial
accountability, the council shall develop a reporting process and
specify information to be reported by grantees on a regular basis.
(d) The California Arts Council shall report to the Joint Legislative
Budget Committee by October 1, 2000, detailing expenditures made
and programmatic outcomes achieved by each grant funded pursuant
to this item during the 1999-00 fiscal year, and by October 1 for
each
subsequent fiscal year during which funds are expended, including,
but
not limited to, the number of students and teachers served, evidence
of
student achievement, curriculum materials developed, and evidence of
professional growth among teachers trained.
4. (a) For purposes of this item, capital outlay includes
expenditures
for planning, working drawings, and repair, renovation, and
construction of museum and cultural institution facilities. No funds
appropriated by this item for purposes of capital outlay may be used
for hiring of permanent staff, operating expenses, or
non-capital-outlay-related expenditures.
(b) On or before November 1, 1999, each museum and cultural
institution shall submit to the California Arts Council a detailed
expenditure plan on the proposed uses of the funds appropriated to it
by this item for capital outlay. Notwithstanding Section 2.00 of this
act, funds appropriated in this item for capital outlay may be
expended
only for capital outlay purposes from July 1, 1999, to June 30, 2002,
inclusive.
(c) The California Arts Council shall review and approve each
expenditure plan to ensure that (1) funds are expended for the
capital
outlay purposes consistent with paragraph (a) of this Provision 4 and
(2) the expenditure plan proposes a cost-effective use of the funds.
The
council shall develop a process for reviewing, approving, and paying
grantees in a timely fashion. To ensure financial accountability, the
council shall develop a reporting process and specify information for
grantees to report on a regular basis.
(d) The California Arts Council shall report to the Joint Legislative
Budget Committee by October 1, 2000, detailing expenditures made
and the outcome in terms of facilities repaired, renovated, or
constructed for the 1999-00 fiscal year, and by October 1 for each
subsequent fiscal year during which funds appropriated by this item
are expended.
5. Of the funds appropriated by this item, $350,000 shall be used by
the California Arts Council to defray it for support and related
expenses for performing its responsibilities under this item. The
council may enter into an interagency agreement to obtain personnel
services relating to the review and approval of capital outlay
expenditure plans.
6. The funds appropriated for the Armenian Film Foundation shall be
expended for a grant for the production of an educational film on the
Armenian genocide.
8260-111-0001--For local assistance, California Arts Council . . .
759,000
Provisions:
1. Funds appropriated for the California Challenge Program shall not
be expended unless the grant recipient provides matching funds
through new and increased private contributions based on criteria
established by the California Arts Council specifically for this
program.
8260-490--Reappropriation, California Arts Council. Notwithstanding
any other provision of law, the balance of the appropriation in the
following citation is hereby reappropriated to the California Arts
Council for the purposes and subject to the limitations, unless
otherwise specified, provided for in that appropriation, and shall be
available for expenditure until June 30, 2000:
0001--General Fund
Item 8260-001-0001, Budget Act of 1998 (Ch. 324, Stats. 1998); the
balance of the $300,000 in Cultural Institutions Program. This
$300,000 was transferred from Item 8260-102-0001 Budget Act of
1998, Provision 6, and is reappropriated for the support and related
expenses of administering and reporting on the expenditures made by
specified museums.
8280-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 304,000
8300-001-0001--For support of Agricultural Labor Relations Board
. . . 4,487,000
Schedule:
(a) 10-Board Administration . . . 2,109,000
(b) 20-General Counsel Administration . . . 2,378,000
(c) 30.01-Administrative Services . . . 231,000
(d) 30.02-Distributed Administrative Services . . . -231,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,411,000
Schedule:
(a) 11-Public Employment Relations . . . 4,418,000
(b) Reimbursements . . . -7,000
8350-001-0001--For support of Department of Industrial Relations .
. . 141,265,000
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 . . . 93,759,000
(4) 35-Industrial Medical Council . . . 3,731,000
(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 1,169,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 65,384,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 33,458,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training . . . 4,983,000
(9) 70-Labor Force Research and Data Dissemination . . . 3,176,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
22,632,000
(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) . . . -7,389,000
(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) . . . -1,169,000
(20) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -8,600,000
(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) . . . -24,529,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -25,470,000
(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
Provisions:
1. The Department of Industrial Relations shall make every effort to
fill existing vacancies in an expeditious manner, as appropriate,
within
the Division of Labor Standards Enforcement and the Division of
Apprenticeship Standards, in order to protect workers from unlawful
labor practices and to ensure an equitable and productive business
climate.
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 . . . 7,389,000
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 . . . 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 . . . 8,600,000
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 . . . 24,529,000
8350-001-0890--For support of Department of Industrial Relations, for
payment to Item 8350-001-0001, payable from the Federal Trust Fund
. . . 25,470,000
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
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.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notification
of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
1999-00 fiscal year:
(a) Personal alarm devices (8 Cal. Code Regs. Sec. 3401(c)).
(b) Structural and wildland firefighter safety clothing and equipment
(8 Cal. Code Regs. Secs. 3401 to 3410, incl.).
8380-001-0001--For support of Department of Personnel
Administration . . . 5,817,000
Schedule:
(a) 20-Labor Relations . . . 1,511,000
(b) 25-Legal . . . 4,373,000
(c) 40.01-Administration . . . 4,661,000
(d) 40.02-Distributed Administration . . . -3,671,000
(e) 52-Classification and Compensation . . . 3,244,000
(f) 54-Benefits Administration . . . 14,470,000
(g) 56-Training and Development . . . 3,125,000
(h) 58-Merit Award . . . 338,000
(i) Reimbursements . . . -15,230,000
(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) . . . -6,262,000
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 . . . 6,262,000
Provisions:
1. No funds derived from the float earned on investor contributions
shall be expended for Savings Plus Program administration or other
purposes without complete disclosure to the investors.
8385-001-0001--For support of California Citizens Compensation
Commission, Program 10 . . . 25,000
8450-001-0001--For support of Workers' Compensation Benefit
Program, for payment of the additional compensation for subsequent
injuries provided for by Article 5 (commencing with Section 4750) of
Chapter 2 of Part 2 of Division 4 of the Labor Code . . . 5,507,000
Schedule:
(a) Payment of Claims . . . 7,570,000
(b) Support, State Compensation Insurance Fund . . . 379,000
(c) Prelitigation Expenses . . . 170,000
(d) Support, Department of Industrial Relations . . . 688,000
(e) Amount payable from Subsequent Injuries Moneys Account,
General Fund (Item 8450-001-0016) . . . -3,300,000
Provisions:
1. This item shall not be construed as a limitation on funds
appropriated by Item 8450-001-0016.
2. The funds appropriated in this item shall not be available for
expenditure at any time that funds appropriated by Item
8450-001-0016 are available for expenditure.
3. At the end of the 1999-00 fiscal year, any expenditures made from
the General Fund against this item shall be reduced by any amounts
remaining available from the funds appropriated by Item
8450-001-0016.
8450-001-0016--For payment of Workers' Compensation Benefits for
Subsequent Injuries, for payment to Item 8450-001-0001, payable
from the Subsequent Injuries Moneys Account . . . 3,300,000
Provisions:
1. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Subsequent Injuries Moneys Account that is
in addition to the amount appropriated by this item, not sooner than
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 the expenditures. The
abstract
or statement shall be in such form as the State Controller requires.
8500-001-0152--For support of Board of Chiropractic Examiners,
payable from the State Board of Chiropractic Examiners Fund . . .
1,759,000
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
. . . 60,589,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 66,621,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
18,292,000
(c) 31-Assistance to Fairs and County Agricultural Activities . . .
2,008,000
(d) 41.01-Executive, Management, and Administrative Services . . .
10,424,000
(e) 41.02-Distributed Executive, Management, and Administrative
Services . . . -9,318,000
(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
of
Finance. The funds that are so appropriated are not subject to
Section
26.00, 27.00, 28.00, or 28.50 of this act.
2. Funds appropriated from Item 8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of Section 224 of the Food
and Agricultural Code. In addition, notwithstanding any other
provision of law, of the funds appropriated pursuant to subdivision
(c)
of Section 224 of the Food and Agricultural Code, $650,000 shall be
available for use by the Department of Food and Agriculture for
departmental overhead expenses.
3. Notwithstanding any other provision of law, of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be available for use by the
Department of Food and Agriculture for the County/State Liaison
Director. The Secretary of Food and Agriculture may augment
Schedule (c) of this item with the approval of the Director of
Finance.
The funds that are so appropriated are not subject to Section 26.00,
27.00, 28.00, or 28.50 of this act.
8570-001-0111--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Department of
Agriculture Account, Department of Agriculture Fund . . . 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 . . . 14,015,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 14,015,000
(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
the
cost of benefits in lieu of contributions, payable from the Fair and
Exposition Fund to the Unemployment Fund by all entities conducting
fairs, including county, district, combined county and district, and
citrus fruit fairs receiving funds pursuant to Chapter 4 (commencing
with Section 19400) of Division 8 of the Business and Professions
Code, as a result of unemployment insurance coverage pursuant to
Section 605 of the Unemployment Insurance Code.
8570-103-0001--For local assistance, Department of Food and
Agriculture . . . 1,000,000
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 . . . 1,185,000
Schedule:
(1) 90.18.001-Relocation: Yermo Agriculture Inspection Station--
Environmental study and preliminary plans . . . 522,000
(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Working drawings . . . 347,000
(3) 90.90.010-Statewide: Minor Projects . . . 316,000
8570-401--For support of Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These
funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of receiving
these funds, counties shall not reduce their level of support from
any
other funds for pest detection/trapping programs. If a county
declines
to participate in a pest detection/ trapping program, or fails to
conduct
the program to the state's satisfaction, the secretary shall reduce,
by the
amount that would otherwise be allocated to the county, funds
available pursuant to subdivision (c) of Section 224 and other state
allocations from Item 8570-101-0001. These funds are hereby
appropriated to the Department of Food and Agriculture Item
8570-001-0001 for purposes of operating the pest detection/trapping
programs in the counties.
8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224 of the Food and Agricultural Code, after allocation in
accordance
with Item 8570-401 and Provisions 1 and 2 of Item 8570-001-0001,
shall be apportioned to the counties as follows: In relation to each
county's expenditures to the total amount expended by all counties
for
the preceding fiscal year for agricultural programs that are
supervised
by the department and for pesticide use enforcement programs
supervised by the Department of Pesticide Regulation. This item shall
not be effective if a later enacted statute amends 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
for
constructing, operating, and maintaining individual satellite
wagering
projects, (c) net revenue projections for individual satellite
wagering
projects, and (d) projected effect on net Satellite Wagering Account
revenue resulting from individual satellite wagering projects and
satellite wagering-related projects. Additional notification is not
required for financing proposals unless refinancing will result in
the
expenditure of additional funds, in which case the report shall
include
the above-requested information relating only to the new debt.
Reporting shall be required only for satellite wagering projects that
are
funded by interim financing or long-term financing, including bond
agreements.
8570-490--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
. . . 1,884,000
Schedule:
(a) 10.10-Local enforcement . . . 901,000
(b) 10.20-Legal, technical assistance and state enforcement . . .
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 . . . 52,836,000
Schedule:
(a) 10-Regulation of Utilities . . . 67,022,000
(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 . . . -13,209,000
(f) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -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
8660-001-0890) . . . -977,000
Provisions:
1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those necessary
expenses that the commission incurs in its consideration of the
proposed merger.
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust Fund
. . . 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 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 . . . 54,161,000
(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)
. . . -32,916,000
(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 . . . 32,916,000
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 . . . 1,704,000
Schedule:
(a) 30-Administration . . . 2,172,000
(b) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) . . . -468,000
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.
2. Of the amount appropriated in this item, $937,000 is for the
support
of 10 positions in the Electricity Oversight Board to provide, among
other things, state representation before the Federal Energy
Regulatory
Commission (FERC) pursuant to a memorandum of understanding
between the board and the Public Utilities Commission. To
accomplish this workload, half of the positions and resources for the
board shall come from the Public Utilities Commission (five positions
and $469,000 from the Public Utilities Commission Utilities
Reimbursement Account), and the remaining half shall come from the
California Energy Resources, Conservation and Development
Commission (five positions and $468,000 from the Energy Resources
Programs Account).
8770-001-0465--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy Resources
Programs Account . . . 468,000
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 . . .
1,693,000
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.
8860-025-0001--For support of Department of Finance, Program
25--School Attendance Audit Contract . . . 3,000,000
Provisions:
1. The funds appropriated in this item are for a contract with the
Controller's Office to perform audits of school attendance records.
8885-001-0001--For support of Commission on State Mandates,
Program 10 . . . 1,370,000
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
to
Section 17000.6 of the Welfare and Institutions Code, and where the
commission files a request under Section 27.00 of the Budget Act in
order to carry out its duties with respect to those applications,
then,
notwithstanding the provisions of Section 17000.6 of the Welfare and
Institutions Code, the time limit imposed on the commission to reach
its preliminary and final decisions shall be tolled until such time
as the
commission has received spending authorization.
8910-001-0001-For support of Office of Administrative Law . . .
2,241,000
Schedule:
(a) 10-Regulatory Oversight . . . 2,381,000
(b) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department . . . 24,464,000
Schedule:
(a) 10-Army National Guard . . . 36,796,000
(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 . . . 2,865,000
(f) 40-Military Retirement . . . 2,587,000
(g) 65-California National Guard youth programs . . . 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)
. . . -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.
3. Of the amount appropriated in this item, $635,000 shall be used to
provide temporary emergency shelter during the 1999-00 winter.
Notwithstanding Section 15301.3 of the Government Code, the
Military Department shall make 1,608 nights of shelter available, at
no
cost to a county or city, at any armory used during the 1998-99
winter,
as well as the Merced armory in Merced County, the Redding armory
in Shasta County, and the Oxnard armory in Ventura County. A county
or city shall be responsible for the costs associated with the
provision
of emergency shelter, as provided by Section 15301.3 of the
Government Code, for any use of these armories beyond a total of
1,608 nights, or for the use of any other armory authorized by
statute.
4. Of the amount appropriated in this item, $600,000 shall be
expended for the purchase of helicopter conversion kits and Firehawk
tank kits. This appropriation shall be contingent upon receipt by the
California National Guard of at least one Blackhawk helicopter.
8940-001-0485--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Armory Discretionary
Improvement Account . . . 150,000
Provisions:
1. No expenditures shall be made from this appropriation until
sufficient revenues or income from armories have been deposited into
the State Treasury to the credit of the General Fund pursuant to
subdivision (c) of Section 431 of the Military and Veterans Code.
8940-001-0890--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Federal Trust Fund . . .
34,293,000
8940-301-0001--For capital outlay, Military Department . . .
7,443,000
Schedule:
(1) 70.10.010-Statewide--Project planning, working drawings, and
supervision of construction . . . 4,756,000
(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 balance of
the
appropriation in subdivision (d) of Section 2 of Chapter 335 of the
Statutes of 1996 is reappropriated, without regard to fiscal year,
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 . . .
1,921,000
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 . . . 2,174,000
(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 and following of the Military and Veterans Code . . .
2,350,000
Schedule:
(a) 20-Veterans Claims and Rights . . . 3,188,000
(b) Reimbursements . . . -838,000
8955-101-0083--For local assistance, Department of Veterans Affairs,
county veteran services offices, payable from the Veterans Service
Office Fund . . . 196,000
8955-102-0001--For local assistance, Department of Veterans Affairs
. . . 295,000
Schedule:
(a) Corcoran Renovation . . . 50,000
(b) Fair Oaks Amphitheater . . . 85,000
(c) Foresthill Veterans Hall . . . 160,000
8960-011-0001--For support of Veterans' Home of
California-Yountville . . . 25,766,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 56,141,000
(b) Reimbursements . . . -20,038,000
(c) Amount payable from the Federal Trust Fund (Item 8960-0110890)
. . . -10,337,000
Provisions:
1. A loan from the General Fund, in an amount not to exceed the level
of reimbursements appropriated in Schedule (b) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this
item.
3. 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 . . . 10,337,000
8960-301-0001--For capital outlay, Veterans' Home of
California-Yountville . . . 976,000
Schedule:
(1) 80.20.115-Yountville: Correct Code Deficiencies in Section
L--Preliminary plans and working drawings . . . 397,000
(2) 80.20.260-Yountville: Convert and Renovate Laundry
Facility--Preliminary plans . . . 87,000
(3) 80.20.290-Yountville: Renovate Holderman Rehabilitation
Activity Area--Preliminary plans and working drawings . . . 252,000
(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,
unless
otherwise specified, provided for in that appropriation:
0001--General Fund
Item 8960-301-0001--Budget Act of 1998 (Ch. 324, Stats 1998).
(1) 80.20.270--Yountville: Lincoln Theater HVAC System--Working
drawings and construction.
(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 . . . 8,682,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 16,212,000
(b) Reimbursements . . . -4,154,000
(c) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -3,376,000
Provisions:
1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (b) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this
item.
3. 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 . . . 3,376,000
8965-003-0001--For support of the Veterans' Home of
California-Barstow for rental payments on lease revenue bonds . . .
791,000
Schedule:
(a) Base rental and fees . . . 912,000
(b) Insurance . . . 43,000
(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 . . . 13,017,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 13,845,000
(b) Reimbursements . . . -428,000
(c) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -400,000
Provisions:
1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (b) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this
item.
3. 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 8966-001-0001, payable
from the Federal Trust Fund . . . 400,000
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
the
California Constitution. The appropriation made by this schedule
shall
be in lieu of the appropriation required pursuant to Section 25 of
Article XIII of the California Constitution and the appropriation for
the
same purposes contained in
Section 16100 or Section 16120 of the
Government Code.
5. Schedule (e) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the
appropriation for the same purpose contained in Section 16100 or
Section 16140 of the Government Code.
6. Schedule (f) is for transfer by the Controller to the Local Agency
Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local
agencies, prorated on the basis of their share of disallowed
deductions
that resulted from the agencies' proceedings. Notwithstanding Section
27 of this act, the Director of the Department of Finance, upon
notification by the Franchise Tax Board, may revise the estimated
appropriation of substandard housing abatement revenues to reflect
the
actual revenues received in 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
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 . . . 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
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. 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
of
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
Schedule:
(a) 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 . . . 100,000,000
9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State
Controller . . . 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
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California, Fiscal
Year 1998-99"), less housing set-aside amounts not available for debt
service, and less any reserve requirement deficiency existing as of
December 31, 1999, would be insufficient to cover their maximum
annual debt service requirements on bonds to which special
supplemental subventions have been pledged. The amount allocated
to any redevelopment agency shall not exceed the lesser of: (a) the
amount that the redevelopment agency would otherwise be entitled to
receive pursuant to paragraph (3) of subdivision (c) of Section 16111
of the Government Code, or (b) the amount required by the
redevelopment agency to cover its maximum annual debt service
requirements on bonds to which special supplemental subventions
have been pledged, plus any reserve requirement deficiency existing
as of December 31, 1999, less the amount of gross tax increment
revenues allocated to it in the 1998-99 fiscal year, less housing
set-aside amounts not available for debt service.
3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate
the allocation to those redevelopment agencies that meet the
requirements of Provision 2.
4. Notwithstanding Section 2.00, the Controller shall allocate up to
50
percent of the appropriation in this item on or before December 31,
1999, and 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.
9210-115-0001--For local assistance, Local Government Financing,
Local Essential Service Buildings . . . 4,266,000
Schedule:
(1) City of Cerritos: Upgrade Sheriff's Communication Center . . .
200,000
(2) City of Pacifica: Police Facility . . . 1,000,000
(3) Orange County: Regional Fire Operations and Training Center .
. . 3,000,000
(4) Civil Air Patrol Squadron 126: Secure building for Civil Air
Patrol
Squadron, Shasta Composite Squadron . . . 66,000
9210-116-0001--For local assistance, Local Government Financing,
Local Infrastructure . . . 600,000
Schedule:
(1) Burbank-Glendale-Pasadena Airport Flight Path: Residential
Acoustic Treatment Program . . . 400,000
(2) Hawaiian Gardens RDA and Chamber of Commerce: Computer
Drop-In Center . . . 200,000
9210-117-0001--For local assistance; Local Government Financing,
Local Services . . . 620,000
Schedule:
(1) Imperial County: Purchase of two ambulances . . . 120,000
(2) Ventura County: Assist in the funding of the construction of two
job training centers at community colleges . . . 500,000
9210-118-0001--For local assistance, Local Government Financing .
. . 150,000,000
For allocation by the Controller to local jurisdictions pursuant to a
statute enacted during the 1999-2000 Regular Session. Fifty percent
of
this appropriation shall be allocated to cities, counties, and city
and
counties on a per capita basis, and fifty percent of this
appropriation
shall be allocated to cities, counties, city and counties, and
special
districts pursuant to a statute which provides one-time Educational
Revenue Augmentation Fund relief.
9210-119-0001--For local assistance, Local Government Financing,
LAFCO Study . . . 1,800,000
Provisions:
1. The funds appropriated in this item are for allocation by the
Controller to the County of Los Angeles Local Agency Formation
Commission for the purposes of conducting a succession study for the
San Fernando Valley.
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
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. 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
of
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 . . .
34,100,000
Provisions:
1. The Director of Finance, the Controller, and the State Treasurer
shall satisfy any need of the General Fund for borrowed funds in a
manner consistent with the Legislature's objective of conducting
General Fund borrowing in a manner that best meets the state's
interest. The state fiscal officers may, among other factors, take
into
consideration the costs of external versus internal borrowings and
potential impact on other borrowings of the state.
2. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amounts necessary to pay the interest. Funds
appropriated by this item shall not be expended prior to 30 days
after
the Department of Finance notifies the Joint Legislative Budget
Committee of the amount(s) necessary or not sooner than such lesser
time as the Chairperson of the Joint Legislative Budget Committee
may determine.
9625-001-0001--For Interest Payments to the Federal Government
arising from the federal Cash Management Improvement Act of 1990
. . . 15,200,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made by the Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
2. In the event that expenditures for interest payments to the
federal
government arising from the federal Cash Management Improvement
Act of 1990 exceed the amount appropriated by this item, the Director
of Finance may allocate an additional amount not to exceed
$10,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification to
the Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committees in each house.
9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the State Highway Account, State Transportation Fund . . .
500,000
Provisions:
1. Provision 1 of Item 9625-001-0001 also applies to this item.
2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act of
1990 exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $1,000,000
over the amount appropriated by this item. This allocation shall be
made no sooner than 30 days after notification to the Chairperson of
the Joint Legislative Budget Committee and the chairperson of the
fiscal committees in each house.
9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate special fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9625-001-0988--For interest payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate nongovernmental cost fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits
plan and dental care premiums, for annuitants and other employees, in
accordance with Sections 22825.7, 22828, 22829, and 22952 of the
Government Code, which cost is not chargeable to any other
appropriation . . . 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
enrollee
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 . . .
113,500,000
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 the
Director of Finance states in writing to the Chairperson of the Joint
Legislative Budget Committee the necessity and urgency for the
allocation which, in the judgment of the director, makes prior
approval
impractical.
6. For purposes for which the Governor previously vetoed funding,
allocation of funds or authorization for deficiency expenditures
shall
not be made under the emergency provisions.
9840-001-0494--For Augmentation for Contingencies or Emergencies,
payable from unallocated special funds . . . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.
2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums
necessary to meet contingencies or emergencies, to be expended only
on written authorization of the Director of Finance. No deficiencies
shall be authorized by the Director of Finance in any appropriation
of
money from special funds made by this act for the 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
this
act, sums necessary to meet contingencies or emergencies, to be
expended only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from nongovernmental cost funds made by
this act for the 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 these
authorizations.
9840-490--Reappropriation, Augmentation for Contingencies or
Emergencies. As of June 30, 1999, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 1998, shall revert to the unappropriated surplus of the
General Fund, special funds, and nongovernmental cost funds,
respectively.
As of July 1, 1999, the amounts reverted as of June 30, 1999, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget Act
of 1998, are reappropriated and shall be available until June 30,
2000,
and may be expended on written authorization of the Department of
Finance issued on or before said date, for contingencies and
emergencies, within the meaning of those items, occurring during the
1998-99 fiscal year.
9860-301-0001--For Unallocated Capital Outlay (10.10.010) . . .
1,000,000
Provisions:
1. The funds appropriated in this item are to be allocated by the
Department of Finance to state agencies to develop design and cost
information for new projects for which funds have not been
appropriated previously, but which are anticipated to be included in
the 2000-01 or 2001-02 Governor's Budget. The amount appropriated
in this item shall not be construed as a commitment by the
Legislature
as to the amount of capital outlay funds it will appropriate in any
future fiscal year.
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
of
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.
9904-001-0001--For allocation by Department of Finance, in support
of century change information technology activities . . . 13,500,000
Schedule:
(a) Department of Information Technology for Independent
Verification and Validation and Office of Project Management . . .
13,500,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 1999-00 fiscal year for century
change
information technology activities of applicant state agencies,
departments, boards, commissions, or other entities of state
government that comply with the Department of Information
Technology's California 2000 Program Guide. The requests must be
reviewed and approved by the Department of Information Technology
before the Department of Finance allocates the funds.
2. No authorization for expenditure may be granted under this item to
the Legislature, the University of California, the California State
University, the State Compensation Insurance Fund, or any agency
provided for under Article VI of the California Constitution.
3. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification
thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine. The
Department of Finance shall provide quarterly reports to the
Chairperson of the Senate Committee on Budget and Fiscal Review,
the Chairperson of the As- sembly Budget Committee, and the
Chairperson of the Joint Legislative Budget Committee, listing the
allocations made pursuant to this item and identifying the
department,
the project, and the amount for each allocation.
4. Special consideration shall be made for allocation from this item
for
remediation of embedded chip and Year 2000 projects within state
buildings, provided that the requesting department has made efforts
to
redirect funds within its existing budget wherever possible.
5. Notwithstanding any other provision of law, the Director of
Finance
may augment this item for the purposes of this item in excess of the
amount appropriated in this item.
9904-001-0494--For allocation by Department of Finance in support
of century change information technology activities for applicant
state
agencies, departments, boards, commissions, or other entities of
state
government . . . 10,000,000
Provisions:
1. Provisions 1, 2, 3, and 4 of Item 9904-001-0001 of this act also
apply to allocations authorized by this item.
2. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for purposes of this item in excess of the
amount appropriated in this item.
9904-001-0988--For allocation by Department of Finance, in support
of century change information technology activities for applicant
state
agencies, departments, boards, commissions, or other entities of
state
government . . . 10,000,000
Provisions:
1. Provisions 1, 2, 3, and 4 of Item 9904-001-0001 of this act shall
also
apply to allocations authorized by this item.
2. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for purposes of this item in excess of the
amount appropriated in this item.
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,
or
project, except as otherwise provided in this act. Each schedule is a
restriction or limitation upon the expenditure of the respective
appropriation made by this act, does not itself appropriate any
money,
and is not itself an item of appropriation.
As used in this act in reference to the schedules "category",
"program",
or "project" means a class of expenditure such as, but not limited
to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and
wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public
Employees' Retirement Fund, the Teachers' Retirement Fund, the
University of California Retirement Fund to provide for that portion
of retirement costs to be provided for Hastings College of the Law in
Item 6600-001-0001 of this Budget Act, the Old Age and Survivors'
Insurance Revolving Fund, the Public Employees' Contingency
Reserve Fund, and the state's cost of health benefits plans; but do
not
include compensation of independent contractors rendering personal
services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper
expenses.
(c) "Preliminary plans" are defined as a site plan, architectural
floor
plans, elevations, outline specifications, and a cost estimate. For
each
utility, site development, conversion and remodeling project, the
drawings shall be sufficiently descriptive to accurately convey the
location, scope, cost, and the nature of the improvement being
proposed.
(d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and
landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project construction,
management, administration and associated costs.
(f) "Minor projects" include planning, working drawings,
construction,
improvements, and equipment projects not specifically set forth in
the
schedule.
(g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
For the purpose of further interpreting the meaning of the words,
terms
and phrases, and uniform codes used in the schedules, reference is
hereby made to those documents entitled, "State of California
Governor's Budget for 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 by Sections 22825.1, 22828
and 22829 of the Government Code, and the state's contribution for
costs of other employee benefits and the administrative costs
associated with the provision of benefits established by any state
agency legally authorized to negotiate and set salary and benefit
levels.
As of the effective date of this act, the state's contributions as
provided
by Sections 22825.1, 22828 and 22829 of the Government Code and
for costs of any other employee benefits and the administrative costs
associated with the provisions of these benefits established by any
state agency legally authorized to negotiate and set salary and
benefit
levels for any month shall be charged to the same appropriations used
for payment of salaries and wages from which the employee premium
contributions for such month are deducted.
The appropriations made by Sections 20822, 20824, 20862, 20863,
22825.1, 22828, and 22829 of the Government Code and by Sections
22950, 22951, and 23000 of the Education Code, shall continue to be
available for expenditure, and shall be charged for any expenditure
that
is not chargeable to an appropriation for support or other expenses
as
provided in this section. This transfer may be chargeable to such
appropriation for a previous fiscal year if there are no funds
available
from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund the
contributions required by Sections 20822, 20824, 20862, 20863,
22825.1, 22828, and 22829 of the Government Code, contributions
required for payment of the hospital insurance tax, and upon
certification by the Board of Administration of the Public Employees'
Retirement System as required by Section 20826 of the Government
Code, may transfer from the State Payroll Revolving Fund to the
Public Employees' Retirement Fund and the Old Age and Survivors
Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 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 . . . 5.026%
Miscellaneous, Second Tier . . . 2.976%
State Industrial . . . 0.026%
State Safety . . . 9.513%
Highway Patrol . . . 13.345%
Peace Officer/Firefighter . . . 4.575%
The Department of Finance may adjust amounts in any
appropriation item, or in any category thereof, in this act as a
result of
changes from amounts budgeted for employer contribution for
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
in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining
after the reductions required by subdivisions (a) and (b) are made.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government Code,
shall be 0.5 percent of the gross health insurance premiums paid by
the
employer and employee for administrative expenses.
SEC. 4.40. A state or local agency may not use funds appropriated
by this act to implement the prohibition contained in Section 411 of
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) regarding the eligibility
of
aliens for state and local public benefits until the state enacts
legislation authorizing the implementation of that prohibition.
SEC. 4.50. Notwithstanding any other provision of law, the
Department of Finance shall adjust amounts budgeted in appropriation
items for rental payments on lease-purchase and lease revenue bonds,
including reimbursements in departments as indicated below:
General
Other
Reimburse-
Total
Agency Fund
Funds
ments
0890 $3,859,000 $1,217,000 -$5,108,000 -$32,000
1100 $309,000 - - $309,000
1730 $1,487,000 - $152,000 $1,639,000
2660 - -$2,000 - -$2,000
5460 -$400,000 - - -$400,000
6120 $1,262,000 - -$315,000 $947,000
6440 $10,077,000 - -$5,316,000 $4,761,000
6610 $13,930,000 - -$1,711,000 $12,219,000
8570 $537,000 $189,000 -$722,000 $4,000
Totals $31,061,000 $1,404,000 -$13,020,000
$19,445,000
4pts#SEC. 5.00. Each state agency shall prepare an itemized schedule
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
filed
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
unless
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated
for
support purposes. The maximum cost of any such project shall not
exceed $250,000, and any approved critical project costing more than
$100,000, but not greater than $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
project.
The report shall detail those factors that make the project so
critical
that it must proceed using support funds.
SEC. 8.50. (a) In making appropriations to state agencies that
are
eligible for federal programs, it is the intent and understanding of
the
Legislature that applications made by the agencies for federal funds
under federal programs shall be for the maximum amount allowable
under federal law. Therefore, any amounts received from the federal
government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00 of this act.
(b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of
Finance shall notify the chairperson of the committee in each house
which considers appropriations, and the Chairperson of the Joint
Legislative Budget Committee, in writing within 30 days after
notification by the federal government that federal funds have been
reduced, and shall include an estimate of the amount of the available
or anticipated federal funds, the 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
acquisition
of property pursuant to the Property Acquisition Law shall be limited
to the amount specified for those costs in the Supplemental Report of
the Budget Act of 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
project,
the amount of the unencumbered balance of the project shall be
determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance
in determining the amount of an unencumbered balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
1999-00 fiscal year that result, in the aggregate, in an increase in
the
budgeted cost of the project exceeding five hundred thousand dollars
($500,000), or 10 percent of the budgeted cost of the project,
whichever is less, unless the approval of the Department of Finance
is
first obtained and written notification of that approval is provided
by
the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each
house of the Legislature, not less than 30 days prior to the
effective
date of the approval, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each
instance determine. Each notification required by this section shall
(1)
explain the necessity and rationale for the proposed contract or
amendment, (2) identify the cost savings, revenue increase, or other
fiscal benefit of the proposed contract or amendment, and (3)
identify
the funding source for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project
as identified in the most recent feasibility study report, special
project
report, or equivalent document submitted to the Legislature in
connection with its consideration of a bill that appropriated any
state
funding for that project.
(2) "State agency" means each agency of the state that is subject
to
both Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code.
SEC. 11.10. The funds appropriated in this act for the specified
information technology projects in the departments listed below shall
not be expended sooner than 30 days, or a lesser time as determined
by
the chairperson of the Joint Legislative Budget Committee, after the
Department of Information Technology informs the committee that (1)
the department has successfully completed the Corrective Action Plan
which responds to findings in the Y2K Detailed Department
Assessment and the Independent Verification and Validation, and (2)
all of the department's mission critical systems are Y2K compliant.
--Franchise Tax Board-Limited Liability Companies Project
--Department of Motor Vehicles-Customer Queuing Project
--Department of Motor Vehicles-Telephone Service Center
Upgrade
--Department of Corrections-Computerized Literacy Laboratories
Project
--Department of Forestry-Computer Aided Dispatch
--Department of Consumer Affairs-Board of Accountancy Web
Look-up
--Department of Health Services-Computer Utilization for
Radiation Information Enforcement
--Department of Motor Vehicles-Vehicle Registration System
Reengineering
--Department of Motor Vehicles-Financial System Redesign
--Controller's Office and the Department of Personnel
Administration-Human Resources Management System
--Controller's Office-Travel Expense Claim System
--Department of Social Services-Community Care Licensing
Division Expansion-expansion of the division's main database
(Licensing Information System) to provide needed information on
facility site visits, complaints, administrator certifications, and
continuing care facilities to all Community Care Licensing Division
staff
--Health and Welfare Data Center/Department of Social
Services-In-Home Supportive Services-Case Management,
Information and Payrolling System (IHSS-CMIPS)
--Public Utilities Commission-Public Information Project (Ch.886,
Stats. 1998)
SEC. 11.11. In order to protect the privacy of state employees
and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advice to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advice is protected from
unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
SEC. 11.50. Notwithstanding any other provision of law, no
allocation shall be made pursuant to subdivision (b) of Section 6217
of the Public Resources Code for the 1999-00 fiscal year.
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
limit"
of fifty billion six hundred seventy-three million dollars
($50,673,000,000) 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
may
be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after
notification in writing of the proposed designation to the
chairperson
of the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or within a lesser time that the chairperson of the joint
committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for
the 1999-00 fiscal year are twenty-six billion five hundred
twenty-two
million eight hundred nineteen thousand dollars ($26,522,819,000), or
42.9 percent of total General Fund revenues and transfers subject to
the state appropriations limit. General Fund revenues appropriated
for
school districts are twenty-three billion eight hundred one million
four
hundred twenty-two thousand dollars ($23,801,422,000), or 38.5
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 three hundred twenty-six
million one hundred eighteen thousand dollars ($2,326,118,000), or
3.8 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 seventy-nine thousand dollars
($85,279,000), or 0.1 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for partial repayment of emergency loans are
three hundred 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 20 percent of the amount apportioned to any school
district,
county office of education, or other educational agency under the
programs funded in this act that were funded in Item 6110-230-0001
of Section 2.00 of SB 160 of the 1999-00 Regular Session, as
introduced on January 8, 1999, may be expended by that recipient for
the purposes of any other program for which the recipient is eligible
for funding under those items, except that the total amount of
funding
allocated to the recipient under this item that is expended by the
recipient for the purposes of any of those programs shall not exceed
125 percent of the amount of state funding allocated pursuant to the
appropriations to that recipient for those programs in this act for
the
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 and to increase funding for the block
grant program for grades 8-12 funded by Item 6110-228-0001 of this
act. It is the intent of the Legislature to approve legislation that
would
consolidate and streamline similar categorical programs effective in
the 2000-01 fiscal year.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) include the following items: 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 of this act.
(c) As a condition of receiving the funds provided for the
programs
identified in subdivision (b), local education agencies shall report
to
the State Department of Education by October 15, 2000, on any
amounts shifted between these programs pursuant to the flexibility
provided in subdivision (a). The Department of Education shall
collect
and provide this information to the Joint Legislative Budget
Committee, Chairs and Vice-chairs of the fiscal committees for
education of the Legislature and the Department of Finance, by
February 1, 2001.
SEC. 12.50. Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
funds
to Item 6110-211-0001 of this act from any of the budget act items
for
categorical programs identified in the Charter School Funding Model
established pursuant to legislation enacted during the 1999-2000
Regular Session that becomes operative on or before January 1, 2000.
The transfers shall be based on the average daily attendance (ADA)
calculations made by the Superintendent of Public Instruction, as
specified in the Charter School Funding Model, and reported to the
Director of Finance by October 1, 2000.
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
appropriated
in augmentation of that item for the same programs and purposes for
which appropriations for that item have been made by this act.
(d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive band in
the
bureau does not exceed 3 percent of the positions in the bureau. Any
position that is converted or reclassified shall not be subject to
review
or approval by the Department of Personnel Administration or State
Personnel Board.
SEC. 14.00. (a) Notwithstanding any other provision of law, if
the
Director of the Department of Consumer Affairs determines in writing
that there is insufficient cash in a special fund under the authority
of
a board, commission, or bureau of the department to make one or more
payments currently due and payable, the director may order the
transfer
of moneys to that special fund, in the amount necessary to make the
payment or payments, as a loan from a special fund under the
authority
of another board, commission, or bureau of the department. That loan
shall be subject to all of the following conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there is sufficient money
in
the recipient fund to repay the amount loaned, but no later than a
date
18 months after the date of the loan. Interest on the loan shall be
paid
from the recipient fund at the rate accruing during the loan period
to
moneys in the Pooled Money Investment Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 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
that
would interfere with the carrying out of the object for which that
special fund was created.
(B) The loan shall be repaid as soon as there is sufficient money
in
the recipient fund to repay the amount loaned, but no later than a
date
60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 1999-00 fiscal year from
the
recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the
Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 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
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 two-month operating balance in order to return moneys
collected from clients 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. 16.00. The sum of four million thirty-six thousand dollars
($4,036,000) is hereby appropriated for allocation by upon order of
the
Director of Finance to departments for cost increases associated with
the Protective Services program of the Department of the California
Highway Patrol according to the following schedule:
Schedule:
(a) General Fund . . . 2,000,000
(b) Special funds . . . 1,636,000
(c) Nongovernmental cost funds . . . 400,000
The Director of Finance may transfer funds between the schedules
of this section to the extent necessary to appropriately allocate the
costs between funding sources. Authorizations for allocation or
transfer between schedules made pursuant to this section 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
as the committee, or its designee, may in each instance determine.
Of the amount appropriated, $36,000 shall be used by the Senate
Sergeant at Arms to provide identification badges for certain
employees in the Capitol.
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. 24.35. Revenues derived from the lease of portable
classrooms
and deposited in the State School Building Aid Fund shall
be expended only for the purposes of deferred maintenance on existing
school facilities, purchase of emergency portable facilities for
lease by
local education agencies, and deferred maintenance on existing
emergency portable facilities, consistent with processes and policies
used by the State Allocation Board.
SEC. 24.60. (a) From the funds appropriated in Items
4300-003-0814, 4440-011-0814, 5460-001-0831, 6110-006-0814,
6110-101-0814, 6440-001-0814, 6600-001-0814, and 6870-101-0814
of this act, the State Department of Developmental Services, the
State
Department of Mental Health, the Department of the Youth Authority,
the State Special Schools, the Regents of the University of
California,
the Board of Directors of Hastings College of the Law, the Board of
Trustees of the California State University, and community college
districts through the Chancellor of the California Community Colleges
shall report to the Governor and the Legislature no later than
January
15, 2001, the amount of lottery funds that each entity received and
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
shall
be drawn to include all local education agencies having more than
200,000 ADA and representative local education agencies randomly
selected by size, range, type, and geographical dispersion. On or
before
May 15, 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
the
expenditure of funds allocated to a local education agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the
LEA to establish a separate entity to complete the work scope of the
contract or grant, the fiscal accountability policies and procedures
for
that entity shall be the same as those of the LEA, or amended only
with the approval of both the superintendent of schools of the LEA
and
a fiscal representative of the department designated by the
Superintendent of Public Instruction. Further, the department shall
have the authority to provide for an audit of the expenditures under
the
contract or grant between the department and the LEA to verify
conformance with appropriate fiscal accountability policies and
procedures. The cost of the audit, if required, shall be charged to
the
audited contract or grant.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this
section, to provide flexibility for the administrative approval of
intraschedule transfers within individual items of appropriation in
those instances where the transfers are necessary for the efficient
and
cost-effective implementation of the programs, projects, and
functions
funded by this act. No transfer shall be authorized under this
section
to either eliminate any program, project, or function, except when
implementation is found to be no longer feasible in light of changing
circumstances or new information, or establish any new program,
project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the
other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section to
fund any capital outlay purpose, regardless of whether budgeted in a
capital outlay or a local assistance appropriation. Upon the
conclusion
of the 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 that fiscal
year.
(c) Intraschedule transfers of the amounts available for
expenditure
for a program, project, or function designated in any line of any
schedule set forth for that appropriation by transfer from any of the
other designated programs, projects, or functions within the same
schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of
the necessity therefor is provided to the chairperson of the
committee
in each house of the Legislature that considers appropriations and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine.
(e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Committee or his or her designee, may in each instance determine.
SEC. 27.00. (a) Approval by the Department of Finance of the
creation of deficiencies pursuant to Section 11006 of the Government
Code or approval to expend at rates that, in the opinion of the
Director
of Finance, will require a deficiency appropriation may be granted
only
in cases of actual necessity. It is the intent of the Legislature
that
authorization for deficiency spending under this section should be
limited to cases of unanticipated expenses incurred in the operation
of
existing programs, where it is necessary to incur those expenses
during
the 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
the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine, except for an approval for an emergency expenditure.
"Emergency expenditure," for this purpose, means an expenditure
incurred in response to conditions of disaster or extreme peril that
threaten the health or safety of persons or property within the
state.
This notification requirement is not applicable to caseload increases
in
Medi-Cal, California Work Opportunity and Responsibility to Kids
(CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP). All notifications shall include: (1)
the date a deficiency request was received by the Department of
Finance, (2) the reason for the proposed deficiency, (3) the approved
amount, and (4) the basis of the department's determination that the
expenditure for which the deficiency authorization is approved is
required by a case of actual necessity.
(c) Approval for any emergency expenditure shall be made in
writing and filed with the Chairperson of the Joint Legislative
Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 10 days after the effective
date
of the approval. All notices shall state the reason for and the
amount
of the deficiency, together with the director's determination that
the
expenditure for which the deficiency authorization is approved
satisfies the criteria for emergency expenditures set forth in this
section, and the basis for that determination.
(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
not
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
this
section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this
section. However, this section is not intended to provide an
alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function
in the schedule set forth for any appropriation in this act or any
additional program, project, or function in the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 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) two
hundred thousand dollars ($200,000) or (2) 10 percent of the amount
available for expenditure in the affected program, project, or
function
may be authorized not sooner than 30 days after notification in
writing
of the necessity therefor to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairpersons
of the committees, and the appropriate subcommittees, in each house
that consider the State Budget, and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine. With regard to any
proposed augmentation, the notification shall state the basis for the
determination by the Director of Finance that the augmentation meets
each of the requirements set forth in subdivision (b). This
notification
requirement does not apply to federal funds related to caseload
increases in Medi-Cal, California Work Opportunity and
Responsibility to Kids (CalWORKs), and Supplemental Security
Income/State Supplementary Program (SSI/SSP).
(e) Any personnel action that is dependent on funds subject to
this
section shall not be effective until after the provisions of this
section
have been complied with. Any authorization made pursuant to this
section shall remain in effect for the period the director may
determine
in each instance, but in no event after June 30, 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
other
statute, upon the prior written approval of the Director of Finance.
The
Department of Finance may also reduce any reimbursement amount
and related program, project, or function amount if funds received
from another officer, department, division, bureau, or other agency
of
the state will be less than the amount taken into consideration in
the
schedule.
(b) For any expenditure of reimbursements or any transfer for the
1999-00 fiscal year that exceeds two hundred thousand dollars
($200,000), the Director of Finance shall provide notification in
writing of any approval granted under this section, not less than 30
days prior to the effective date of that approval, to the chairperson
of
the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriate
subcommittees in each house of the Legislature that consider the
State
Budget, and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson
of the Joint Legislative Budget Committee, or his or her designee,
may
in each instance determine. Increases to reimbursements are not
reportable under this section if the funding for the other officer,
department, division, bureau, or other agency of the state providing
the
reimbursement has already been approved by the Legislature. These
adjustments are considered technical in nature and are authorized in
Section 1.50 of this act.
SEC. 29.00. The Department of Finance shall calculate and
publish a listing of total personnel-years and estimated salary
savings
for each department and agency. These listings shall be published by
the Department of Finance at the same time as the publication of (a)
the Governor's Budget, (b) the May Revision and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final
Change Book shall contain estimates of personnel-years for the budget
year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended
to read:
13340. (a) Except as provided in subdivision (b), on and after
July
1, 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 of any
permanent positions out of a blanket authorization.
(d) All positions administratively established pursuant to this
section during the 1999-00 fiscal year shall terminate on June 30,
2000, except for those positions that have been (a) included in the
Governor's Budget for the 2000-01 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2000-01 Governor's Budget submission to
the Legislature. The positions identified in (a) and (b) above may be
reestablished by the Department of Finance during the 2000-01 fiscal
year, provided these positions are shown in the Governor's Budget for
the 2001-02 fiscal year as submitted to the Legislature, or in
subsequent Department of Finance letters to the Legislature, and
provided that these positions do not result in the establishment of
positions deleted by the Legislature through the budget process for
the
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 by the
Department of Finance, at least 30 days before certification is made,
to the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.
SEC. 32.00. The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent
of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against the
state in violation of this section shall be null and void, and shall
not be
allowed by the Controller nor paid out of any state appropriation.
Any
member of a department, board, commission, or institution who shall
vote for any expenditure, or create any indebtedness against the
state
in excess of the respective appropriations made by this act, unless
the
consent of the Department of Finance and the director's signature on
the certificate, as required by this section, are first obtained,
shall be
liable both personally and on his or her official bond for the amount
of
the indebtedness, to be recovered in any court of competent
jurisdiction by the person or persons, firm, or corporation to which
the
indebtedness is owing.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this act,
such veto, elimination, or reduction shall not affect the other
portions
of this act, and these other portions of this act, so approved, shall
have
the same effect in law as if any vetoed or eliminated items of
appropriation had not been present in this act, and as if any reduced
item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that
decision shall not affect the validity of any other portion of this
act.
The Legislature hereby declares that it would have passed this act,
and
each portion thereof, irrespective of the fact that any other portion
be
declared unconstitutional.
SEC. 36.00. This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
SEC. 37.00. This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the
meaning of Article IV of the 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
existing
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 act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department Organization Code
"A"
Accountancy, Board of . . . 1120
Acupuncture Examining Committee . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . . 8300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, Department of . . . 4200
Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy and Advanced Transportation Financing Authority,
California . . . 0971
Alternative Procurements for Information Technology . . . 9903
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 Facilities Authority, California . . . 0977
Health Services, Department of . . . 4260
High-Speed Rail Authority . . . 2665
Highway Patrol, Department of the California . . . 2720
Homicide Trials, Payments to Counties for Costs of . . . 8180
Horse Racing Board, California . . . 8550
Housing and Community Development, Department of . . . 2240
"I"
Independent Living Advisory Council, State . . . 5170
Industrial Development Financing Advisory Commission, California
. . . 0965
Industrial Relations, Department of . . . 8350
Information Technology, Department of . . . 0505
Information Technology Century Change . . . 9904
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
Lottery Commission, California State . . . 0850
"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
Physician's Assistant Examining Committee . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of . . . 8530
Planning and Research, Office of . . . 0650
Podiatric Medicine, California Board of . . . 1440
Political Reform Act of 1974 . . . 8640
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, State Board of
Registration for . . . 1500
Psychiatric Technician Program, Board of . . . 1600
Psychology, Board of . . . 1450
Public Defender, State . . . 8140
Public Employees' Retirement System . . . 1900
Public Employment Relations Board . . . 8320
Public Utilities Commission . . . 8660
"R"
Real Estate Appraisers, Office of . . . 2310
Real Estate, Department of . . . 2320
Registered Nursing, Board of . . . 1510
Rehabilitation, Department of . . . 5160
Resources, Secretary for . . . 0540
Resources Programs, Special . . . 3110
Respiratory Care Examining Committee . . . 1455
"S"
San Francisco Bay Conservation and Development Commission . . .
3820
San 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
Workforce Investment Board, State . . . 5120
"Y"
Youth and Adult Correctional Agency, Secretary of the . . . 0550
Youth Authority, Department of the . . . 5460
Youthful Offender Parole Board . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general sections of
this
act. These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines purposes of Appropriations
3.50 Benefit Charges against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
4.20 Contribution to Public Employees' Contingency Reserve Fund
4.40 Federal Personal Responsibility and Work Opportunity
Reconciliation Act (PRWORA)
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
11.10 Deferred Information Technology Projects
11.11 Privacy of Information in Pay Stubs
11.50 Transfers pursuant to Section 6217 of the Public
Resources
Code
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
12.40 Mega-Item Flexibility
12.50 Charter Schools Categorical Funding
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the Department of
Consumer Affairs
15.00 Transfer Teale Data Center Excess Reserves to General
Fund and Special Fund
16.00 Allocation of Increased Protective Services Costs
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.35 Revenues from Lease of Portable Classrooms
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