BILL NUMBER: AB 425 AMENDED
BILL TEXT
AMENDED IN SENATE JUNE 29, 2002
AMENDED IN SENATE JUNE 24, 2002
AMENDED IN ASSEMBLY MAY 23, 2001
INTRODUCED BY Assembly Member Oropeza
FEBRUARY 20, 2001
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
AB 425, as amended, Oropeza. 2002-03 Budget Act.
This bill would make appropriations for support of state
government for the 2002-03 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
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
2002."
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 2002-03 fiscal year beginning July 1,
2002, and ending June 30, 2003. 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 2002-03, 2003-04 and
2004-05 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 2002-03 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, 2003, 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 . . .
84,105,000
Schedule:
(1) 101001-Salaries of Senators . . .
4,800,000
(2) 317295-Mileage . . . 10,000
(3) 317292-Expenses . . . 1,316,000
(4) 500004-Operating Expenses . . .
77,055,000
(5) 317296-Automotive Expenses . . . 924,000
Provisions:
1. The funds appropriated in Schedule (4)
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 (5)
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 (1),
(2), (3), and (5) may be transferred to or
from the Senate Operating Fund.
0120-011-0001--For support of Assembly . . .
114,130,000
Schedule:
(1) 101001-Salaries of Assembly Members . .
. 9,324,000
(2) 317295-Mileage . . . 8,000
(3) 317292-Expenses . . . 2,392,000
(4) 500004-Operating Expenses . . .
101,778,000
(5) 317296-Automotive Expenses . . . 628,000
Provisions:
1. The funds appropriated in Schedule (4)
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 (5)
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 (1),
(2), (3), and (5) may be transferred to or
from the Assembly Operating Fund.
0130-021-0001--For support of Office of the
Legislative Analyst . . . 0
Schedule:
(1) Expenses of the Office of the
Legislative Analyst . . . 5,466,000
(2) Transferred from Item 0110-001-0001 . .
. -2,733,000
(3) Transferred from Item 0120-011-0001 . .
. -2,733,000
Provisions:
1. The funds appropriated in Schedule (1)
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 (2) and (3)
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 . . . 77,765,000
Schedule:
(1) Support . . . 75,896,000
(1.5) Costs related to litigation . . .
2,000,000
(2) Reimbursements . . . -131,000
Provisions:
1. The funds appropriated in Schedule (1.5)
may only be used for costs related to
litigation, including, but not limited to,
attorney's fees, court costs, and expert
witness fees. Any funds remaining on June
30, 2003, shall revert to the General Fund.
Judicial
0250-001-0001--For support of Judiciary . .
. 278,350,000
Schedule:
(1) 10-Supreme Court . . . 37,504,000
(2) 20-Courts of Appeal . . . 168,928,000
(3) 30-Judicial Council . . . 73,930,000
(4) 50-Habeas Corpus Resource Center . . .
10,084,000
(5) 97.20.001-Unallocated Reduction . . .
-6,714,000
(6) Reimbursements . . . -2,755,000
(7) Amount payable from the Motor Vehicle
Account, State Transportation Fund (Item
0250-001-0044) . . . -132,000
(8) Amount payable from the Court
Interpreters' Fund (Item 0250-001-0327) . .
. -84,000
(9) Amount payable from the Federal Trust
Fund (Item 0250-001-0890) . . . -2,411,000
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 pre-litigation and litigation
fees and costs, including any judgment,
stipulated judgment, offer of judgment or
settlement. This amount is for use in
connection with 1) matters arising from the
actions of appellate courts, appellate court
bench officers, or appellate court
employees; 2) matters arising from the
actions of the Judicial Council, council
members or council employees or agents; 3)
matters arising from the actions of the
Administrative Office of the Courts or its
employees; or 4) employment litigation
arising from the actions of trial courts,
trial court bench officers, or trial court
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 cashflow
issues that occur. Any funds transferred
shall be repaid to this item from Item
0250-101-0001. The Judicial Council shall
notify the Department of Finance and the
Joint Legislative Budget Committee when any
transfer is made pursuant to this provision,
and upon repayment of the transfer.
4. The funds appropriated by Schedule (4)
shall be available for costs associated
directly or indirectly with the California
Habeas Corpus Resource Center (CHCRC). The
CHCRC shall report to the Legislature and
the Department of Finance on September 1,
2002, and April 1, 2003, on expenditures,
specifically detailing personal services
expenditures, and operating expenses and
equipment expenditures.
0250-001-0044--For support of Judiciary, for
payment to Item 0250-001-0001, payable from
the Motor Vehicle Account, State
Transportation Fund . . . 132,000
0250-001-0327--For support of Judiciary, for
payment to Item 0250-001-0001, payable from
the Court Interpreters' Fund . . . 84,000
0250-001-0890--For support of Judiciary, for
payment to Item 0250-001-0001, payable from
the Federal Trust Fund . . . 2,411,000
0250-003-0001--For support of Judiciary for
rental payments on lease revenue bonds . . .
196,000
Schedule:
(1) Base Rental and Fees . . . 1,031,000
(2) Insurance . . . 11,000
(3) Reimbursements . . . -846,000
Provisions:
1. The funds appropriated in this item shall
be made available for costs associated with
rental payments on lease revenue bonds for
the Courts of Appeal, 4th District, Division
2, in Riverside, California.
2. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
0250-101-0001--For local assistance,
Judiciary . . . 13,556,000
Schedule:
(1) 30.10-Child Support Commissioner Program
(AB 1058) . . . 42,824,000
(2) 30.20-California Drug Court Projects . .
. 2,858,000
(3) 30.30-Federal Child Access and
Visitation Grant Program . . . 800,000
(4) 30.50-Federal Court Improvement Grant
Program . . . 700,000
(5) 30.60-Court Appointed Special Advocate
(CASA) Program . . . 1,924,000
(6) 30.65-Model Self-Help Program . . .
832,000
(8) 30.80-Federal Grants--Other . . .
775,000
(9) 30.90-Equal Access Fund . . . 9,500,000
(10) 30.95-Family Law Information Centers .
. . 300,000
(11) Reimbursements . . . -44,682,000
(12) Amount payable from Federal Trust Fund
(Item 0250-101-0890) . . . -2,275,000
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 (9) 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. Ten percent of
the funds in Schedule (9) 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 in Schedule (9) 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 . . . 2,275,000
0250-301-0660--For capital outlay, Judicial
Council, payable from the Public Buildings
Construction Fund . . . 31,909,000
Schedule:
(1) 90.20.401-Court of Appeal, Fourth
Appellate District Santa Ana: New
Courthouse--Working drawings and
construction . . . 14,350,000
(2) 90.20.501-Court of Appeal, Fifth
Appellate District Fresno: New
Courthouse--Working drawings and
construction . . . 17,559,000
Provisions:
1. The State Public Works Board may issue
lease-revenue bonds, notes, or bond
anticipation notes pursuant to Chapter 5
(commencing with Section 15830) of Part 10b
of Division 3 of Title 2 of the Government
Code to finance the construction of the
project authorized in this item.
2. The State Public Works Board and the
Judicial Council 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 State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
intended to be declarative of existing law.
0280-001-0001--For support of the Commission
on Judicial Performance, Program 10 . . .
4,055,000
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices . . . 1,150,000
Provisions:
1. Upon order of the Department of Finance,
the Controller shall transfer such funds as
are necessary between Item 0390-001-0001 and
Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges . . . 85,779,000
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 . . . 2,069,477,000
Schedule:
(1) 10-Support for operation of the Trial
Courts . . . 1,872,495,000
(2) 25-Compensation of Superior Court Judges
. . . 214,576,000
(3) 35-Assigned Judges . . . 19,767,000
(4) 45-Court Interpreters . . . 59,674,000
(5) 97.20.001-Unallocated Reduction . . .
-97,035,000
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 (3)
shall be made available for all judicial
assignments. Schedule (3) 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 (2)
shall be made available for the payment of
workers' compensation claims for trial court
judges.
4. The funds appropriated in Schedule (4)
shall be for payments for services of
contractual court interpreters, and
certified and registered court interpreters
employed by the courts, and the following
court interpreter coordinators: one each in
counties of the 1st through the 15th
classes, 0.5 each in counties of the 16th
through the 31st classes, and 0.25 each in
counties of the 32nd through 58th classes.
Courts in counties with a population of
500,000 or less are encouraged, but not
required, to coordinate interpreter services
on a regional basis. For the purposes of
this provision, "court interpreter
coordinators" may be full- or part-time
court employees, or those contracted by the
court to perform these services.
The Judicial Council shall set statewide
or regional rates and policies for payment
of court interpreters, not to exceed the
rate paid to certified interpreters in the
federal court system. The Judicial Council
shall adopt appropriate rules and procedures
for the administration of these funds. The
Judicial Council shall report to the
Legislature and Director of the Department
of Finance annually regarding expenditures
from this schedule.
5. Of the amount appropriated in this item,
$44,000,000 shall not be available for
allocation to the trial courts except to the
extent that civil fee revenues above the
$152,000,000 that is currently projected for
2002-03 are deposited in the Trial Court
Trust Fund.
6. Notwithstanding any other provision of
law, the distribution of fines, fees,
forfeitures, and penalties reported by the
County of San Bernardino for the 1993-94,
1994-95, and 1995-96 fiscal years shall be
deemed to be correct and no further
reductions or increases shall be made to the
distribution for those fiscal years, except
for those amounts owed to other local
agencies.
7. The funds appropriated in Schedule (1)
include an augmentation of $1,175,000 for
Court Operations related to Chapter 561 of
the Statutes of 1999. It is the intent of
the Legislature that these funds only be
used for the processing of elder abuse
protective orders. Any funds not used for
this purpose shall revert to the General
Fund.
8. In addition to funding approved and
appropriated through the program budget
process, on an annual basis, it is the
intent of the Legislature that the state
shall provide, upon the order of the
Director of Finance, to the Judicial Council
an amount of discretionary funding that is
deemed to be fair, reasonable, and fiscally
responsible and meets specific criteria
established and agreed upon by the Director
of the Department of Personnel
Administration, Director of Finance, and the
Administration Director of the Courts. The
level of funding shall be based on factors
such as workload, population growth,
agreed-upon policy goals, changes in local
geographical circumstances and other
agreed-upon criteria, which shall include
the average percentage salary and benefit
increases provided to state employees.
The Judicial Council shall allocate these
funds to meet the various needs of the trial
courts. This includes the need to negotiate
local memoranda of understanding with
recognized bargaining agents and to meet
other salary and benefit needs of the trial
courts.
0450-111-0001--For transfer by the
Controller to the Trial Court Trust Fund . .
. 1,108,568,000
Provisions:
1. To the extent that an amount of
discretionary funding is provided to the
Judicial Council pursuant to Item
0450-101-0932, Provision 8, upon the order
of the Director of Finance, the
appropriation in this item may be increased
by the corresponding General Fund amount.
0450-111-0159--For transfer by the
Controller, upon order of the Director of
Finance, from the Trial Court Improvement
Fund, to the General Fund . . . (43,110,000)
0450-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund . . .
26,122,000
0450-112-0556--For local assistance, State
Trial Court Funding, payable from the
Judicial Administration Efficiency and
Modernization Fund . . . 34,122,000
Executive
0500-001-0001--For support of Governor and
of Governor's office . . . 5,812,000
Schedule:
(1) Support . . . 5,737,000
(2) Governor's Residence (Support) . . .
35,000
(3) Special Contingent Expenses . . . 40,000
Provisions:
1. The funds appropriated in Schedules (2)
and (3) of this item are exempt from the
provisions of Sections 925.6, 12410, and
13320 of the Government Code.
0510-001-0001--For support of Secretary of
State and Consumer Services . . . 742,000
Schedule:
(1) Support . . . 1,267,000
(2) Reimbursements . . . -525,000
0520-001-0044--For support of Secretary for
Business, Transportation and Housing,
payable from the Motor Vehicle Account,
State Transportation Fund . . . 972,000
Schedule:
(1) 10-Administration of Business,
Transportation and Housing Agency . . .
2,254,000
(2) 30-Agency Audits Office . . . 401,000
(3) Reimbursements . . . -1,683,000
0530-001-0001--For support of Secretary for
California Health and Human Services . . .
1,173,000
Schedule:
(1) 10-Secretary for California Health and
Human Services Agency . . . 2,246,000
(2) Reimbursements . . . -1,073,000
0530-017-0001--For support of Secretary for
California Health and Human Services Agency
. . . 2,045,000
Schedule:
(1) 21-Office of HIPAA Implementation . . .
2,624,000
(2) Reimbursements . . . -579,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
0530-495--Reversion, Secretary for
California Health and Human Services Agency.
As of June 30, 2002, $215,000 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 0530-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(1) 10-Secretary for Health and Human
Services Agency
0540-001-0001--For support of Secretary for
Resources . . . 1,481,000
Schedule:
(1) 10-Administration of Resources Agency .
. . 18,083,000
(2) Reimbursements . . . -514,000
(3) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
0540-001-0005) . . . -2,071,000
(4) Amount payable from the California
Environmental License Plate Fund (Item
0540-001-0140) . . . -2,560,000
(5) Amount payable from the Environmental
Enhancement and Mitigation Demonstration
Program Fund (Item 0540-001-0183) . . .
-124,000
(6) Amount payable from the Federal Trust
Fund (Item 0540-001-0890) . . . -10,014,000
(7) Amount payable from the River Protection
Subaccount (Item 0540-001-6015) . . .
-16,000
(8) Amount payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund (Item
0540-001-6029) . . . -1,303,000
0540-001-0005--For support of Secretary for
Resources, for payment to Item
0540-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
2,071,000
Provisions:
1. The funds appropriated in this item for
the Folsom Powerhouse State Park shall be
available for encumbrance through fiscal
year 2004-05 for purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item are exempt from the
reporting requirements of Section 28.50 of
the Budget Act.
0540-001-0140--For support of Secretary for
Resources, for payment to Item
0540-001-0001, payable from the California
Environmental License Plate Fund . . .
2,560,000
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 . . . 124,000
0540-001-0546--For support of Secretary of
Resources, Program 10-Administration of
Resources Agency, payable from the Bay-Delta
Ecosystem Restoration Account . . .
153,533,000
Provisions:
1. The funds appropriated in this item may
be allocated for expenditure by the
Resources Agency for projects consistent
with Section 78684 of the Water Code.
2. The funds received by other state
agencies from this item are exempt from the
reporting requirements of Section 28.50 of
the Budget Act.
3. The funds appropriated in this item are
available for encumbrance for the purposes
of support, local assistance or capital
outlay through fiscal year 2003-04.
0540-001-0890--For support of Secretary for
Resources, for payment to Item
0540-001-0001, payable from the Federal
Trust Fund . . . 10,014,000
Provisions:
1. The funds appropriated in this item for
the Coastal Impact Assistance Program shall
be available for purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item for the Coastal
Impact Assistance Program are exempt from
the reporting requirements of Section 28.50
of the Budget Act.
0540-001-6015--For support of Secretary for
Resources, for payment to Item
0540-001-0001, payable from the River
Protection Subaccount . . . 16,000
0540-001-6029--For support of Secretary for
Resources, for payment to Item
0540-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . .
1,303,000
0540-101-6015--For local assistance,
Secretary for Resources, payable from the
River Protection Subaccount . . . 8,050,000
Schedule:
(1) San Diego River . . . 2,000,000
(2) Tuolumne River . . . 625,000
(3) San Gabriel River . . . 3,000,000
(4) San Dieguito River . . . 2,000,000
(5) Coyote Creek Valley Trail . . . 425,000
Provisions:
1. The funds appropriated in this item are
available for encumbrance until June 30,
2005, for purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item are exempt from the
reporting requirements of Section 28.50 of
this act.
0540-101-6029--For local assistance,
Secretary for Resources, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 56,200,000
Schedule:
(1) Mill Creek . . . 1,000,000
(2) Big River . . . 1,000,000
(3) Sierra Cascades . . . 5,000,000
(4) American River . . . 2,500,000
(5) Yuba River . . . 4,000,000
(6) Central Coast Rivers . . . 9,600,000
(7) Santa Ana River . . . 10,000,000
(8) Ballona Creek . . . 1,500,000
(9) Tuolumne River . . . 2,000,000
(10) San Diego River . . . 10,000,000
(11) Otay River Parkway . . . 1,000,000
(12) Opportunity Grants . . . 8,600,000
Provisions:
1. The funds appropriated in this item shall
be avail- able for encumbrance through
fiscal year 2004-05 for purposes of support,
local assistance or capital outlay.
2. The funds received by other state
agencies from this item are exempt from the
reporting requirements of Section 28.50 of
the Budget Act.
3. Notwithstanding Section 26.00 of this
act, funds may be transferred between items
shown in this schedule or may be allocated
to another project. 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 the
transfer.
0540-490--Reappropriation, Resources Agency.
Notwithstanding any other provision of law,
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
encumbrance and expenditure until June 30,
2005.
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 0540-101-0005, Budget Act of 2000
(Ch. 52, Stats. 2000)
0540-491--Reappropriation, Resources Agency.
Notwithstanding any other provision of law,
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
encumbrance and expenditure until June 30,
2005.
6015--River Protection Subaccount
(1) Item 0540-101-6015, Budget Act of 2001
(Ch. 106, Stats. 2001)
0540-492--Extension of liquidation period,
Resources Agency. Notwithstanding any other
provision of law, funds appropriated in the
following citations shall be available for
liquidation until June 30, 2003:
0001--General Fund
(1) Item 0540-101-0001, Budget Act of 1997
(Ch. 282, Stats. 1997)
(2) Item 0540-101-0001, Budget Act of 1998
(Ch. 324, Stats. 1998)
(3) Item 0540-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4) Item 0540-102-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
6015--River Protection Subaccount
(1) Item 0540-101-6015, Budget Act of 2000
(Ch. 52, Stats. 2000)
0550-001-0001--For support of Secretary for
Youth and Adult Correctional Agency . . .
969,000
Schedule:
(1) 10-Secretary for Youth and Adult
Correctional Agency . . . 1,227,000
(2) Reimbursements . . . -258,000
0552-001-0001--For support of Office of the
Inspector General, Program 10 . . .
8,985,000
0553-001-0001--For support of the Office of
the Inspector General for Veterans Affairs .
. . 441,000
Schedule:
(1) 10-Inspector General for Veterans
Affairs . . . 531,000
(2) Amount payable from the Veterans' Farm
and Home Building Fund of 1943 (Item
0553-001-0592) . . . -90,000
0553-001-0592--For support of the Office of
the Inspector General for Veterans Affairs,
for payment to Item 0553-001-0001, payable
from the Veterans' Farm and Home Building
Fund of 1943 . . . 90,000
0555-001-0001--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044 . . . 1,695,000
0555-001-0014--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Hazardous Waste Control Account . . .
355,000
0555-001-0028--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Unified
Program Account . . . 823,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund . . . 605,000
Schedule:
(1) 10-Environmental Protection Programs . .
. 5,107,000
(2) 20-Special Environmental Programs . . .
(2,114,000)
(a) 20.10-Permit Assistance Centers . . .
479,000
(b) 20.15-Scientific Peer Review . . .
651,000
(c) 20.20-Circuit Prosecutor Project . . .
455,000
(d) 20.30-Environmental Enforcement . . .
529,000
(3) Reimbursements . . . -1,784,000
(4) Amount payable from the General Fund
(Item 0555-001-0001) . . . -1,695,000
(5) Amount payable from the Hazardous Waste
Control Account (Item 0555-001-0014) . . .
-355,000
(6) Amount payable from the Unified Program
Account (Item 0555-001-0028) . . . -823,000
(7) Amount payable from the California Used
Oil Recycling Fund (Item 0555-001-0100) . .
. -31,000
(8) Amount payable from the Pesticide
Regulation Fund (Item 0555-001-0106) . . .
-219,000
(9) Amount payable from the Recycling Market
Development Revolving Loan Account (Item
0555-001-0281) . . . -161,000
(10) Amount payable from the Integrated
Waste Management Account, Integrated Waste
Management Fund (Item 0555-001-0387) . . .
-457,000
(11) Amount payable from the Underground
Storage Tank Cleanup Fund (Item
0555-001-0439) . . . -57,000
(12) Amount payable from the State Water
Quality Control Fund (Item 0555-001-0679) .
. . -134,000
(13) Amount payable from the Rural CUPA
Reimbursement Account (Item 0555-001-1006) .
. . -900,000
Provisions:
1. Notwithstanding subdivision (b) of
Section 48653 of the Public Resources Code,
funds appropriated in this item shall be
available for purposes of administration.
0555-001-0100--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
California Used Oil Recycling Fund . . .
31,000
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 . .
. 219,000
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 .
. . 161,000
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 . . .
457,000
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 . . .
57,000
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
0555-001-1006--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Rural
CUPA Reimbursement Account . . . 900,000
0555-011-0001--For transfer by the State
Controller to the Rural CUPA Reimbursement
Account . . . 900,000
0558-001-0001--For support of the Office of
the Secretary for Education . . . 1,142,000
Schedule:
(1) Secretary for Education . . . 1,142,000
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, 2003, to
June 30, 2003, inclusive. Legislation
establishing the agency will be introduced
and, if enacted, would be effective on or
before January 1, 2003. In the event that
legislation creating the agency is not
effective on or before January 1, 2003, or
the funds are needed prior to January 1,
2003, 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.
0559-001-0001--For support of the California
Labor and Workforce Development Agency . . .
244,000
Schedule:
(1) 10-Office of the Secretary for Labor and
Workforce Development . . . 1,779,000
(2) Amount payable from the Federal Trust
Fund (Item 0559-001-0890) . . . -104,000
(3) Reimbursements . . . -1,431,000
Provisions:
1. Funds appropriated in this item shall be
available for expenditure upon the
chaptering of legislation outlining the
roles and responsibilities of the Labor and
Workforce Development Agency.
0559-001-0890--For support of the California
Labor and Workforce Development Agency for
payment to Item 0559-001-0001, payable from
the Federal Trust Fund . . . 104,000
0650-001-0001--For support of Office of
Planning and Research . . . 4,118,000
Schedule:
(1) 11-State Planning and Policy Development
. . . 5,587,000
(2) 21-Governor's Office on Service and
Volunteerism . . . 2,896,000
(2.5) 97.20.001--Unallocated Reduction . . .
-372,000
(3) Reimbursements . . . -971,000
(4) Amount payable from the Property
Acquisition Law Money Account (Item
0650-001-0002) . . . -490,000
(5) Amount payable from the Federal Trust
Fund (Item 0650-0010890) . . . -2,532,000
0650-001-0002--For support of Office of
Planning and Research, for payment to Item
0650-001-0001, payable from the Property
Acquisition Law Money Account . . . 490,000
0650-001-0890--For support of Office of
Planning and Research, for payment to Item
0650-001-0001, payable from the Federal
Trust Fund . . . 2,532,000
0650-011-0001--For support of Office of
Planning and Research . . . 1,142,000
Schedule:
(1) Office of the Secretary for Education .
. . 1,152,000
(2) 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, 2002, to
December 31, 2002, inclusive. Legislation
establishing the agency will be introduced
and, if enacted, would be effective on or
before January 1, 2003. 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, Program
21-Governor's Office on Service and
Volunteerism, payable from the Federal Trust
Fund . . . 45,800,000
Provisions:
1. The funds appropriated in this item are
for local assistance allocations approved by
the Governor's Office on Service and
Volunteerism.
0650-111-0001--For local assistance, Office
of Planning and Research for the Office of
the Secretary for Education (Proposition 98)
. . . 5,700,000
Provisions:
1. Of the funds appropriated in this item,
$5,700,000 shall be allocated by the Office
of the Secretary for Education for the
Academic Volunteer and Mentor Service
Program.
0650-114-0001--For local assistance, Office
of Planning and Research for the Office of
the Secretary for Education, for purposes of
funding School-to-Career Partnerships,
pursuant to Chapter 17 (commencing with
Section 53080) of Part 28 of the Education
Code (Proposition 98) . . . 2,000,000
Provisions:
1. For purposes of the local
school-to-career partnership grants, local
educational agencies may elect to contract
with nonprofit or private entities for
providing service delivery. Funds
appropriated in this item shall be used as
matching funds to cash or in-kind
contributions raised by local educational
agencies, or nonprofit or private entities
contracted by local educational agencies,
for School-to-Career Partnerships. No funds
shall be disbursed from this appropriation
until the requesting local educational
agency, and or contracting nonprofit entity
or private entity has demonstrated to the
Interagency Partnership for School-to-Career
Programs that it has raised matching funds
from nonprofit and private entities equal to
or exceeding the state contribution.
0690-001-0001--For support of Office of
Emergency Services . . . 32,539,000
Schedule:
(1) 15-Mutual Aid Response . . . 15,358,000
(2) 35-Plans and Preparedness . . .
16,716,000
(3) 45-Disaster Assistance . . . 23,260,000
(4) 55.01-Administration and Executive . . .
5,880,000
(5) 55.02-Distributed Administration and
Executive . . . -4,985,000
(6) Reimbursements . . . -2,113,000
(7) Amount payable from the Unified Program
Account (Item 0690-001-0028) . . . -613,000
(8) Amount payable from the Nuclear Planning
Assessment Special Account (Item
0690-001-0029) . . . -890,000
(9) Amount payable from the Federal Trust
Fund (Item 0690-0010890) . . . -20,074,000
Provisions:
1. Funds appropriated in this item may be
reduced by the Director of Finance, after
giving notice to the Chairperson of the
Joint Legislative Budget Committee, by the
amount of federal funds made available for
the purposes of this item in excess of the
federal funds scheduled in Item
0690-001-0890.
2. The Office of Emergency Services shall
charge tuition for all training offered
through the California Specialized Training
Institute.
3. Upon the approval by the Department of
Finance, the Controller shall transfer such
funds as are nec-essary between this item
and Item 0690-101-0890.
0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account . . . 613,000
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 . . .
890,000
0690-001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund . . . 20,074,000
Provisions:
1. Any funds that may become available, in
addition to the funds appropriated in this
item, for disaster response and recovery may
be allocated by the Department of Finance
subject to the conditions of Section 28.00
of this act, except that, notwithstanding
subdivision (d) of that section, the
allocations may be made 30 days or less
after notification of the Legislature.
2. Notwithstanding any other provision of
law, the funds appropriated in this item may
be expended without regard to the fiscal
year in which the application for
reimbursement was submitted to the Federal
Emergency Management Agency.
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35--Plans and
Preparedness, payable from the Nuclear
Planning Assessment Special Account . . .
2,087,000
2,134,000
0690-101-0890--For local assistance, Office
of Emergency Services, payable from the
Federal Trust Fund . . . 555,365,000
Schedule:
(1) 35-Plans and Preparedness . . .
17,249,000
(2) 45-Disaster Assistance . . . 538,116,000
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.
0690-112-0001--For local assistance, Office
of Emergency Services, for disaster recovery
costs . . . 25,473,000
Provisions:
1. The funds appropriated in this item are
for the state's share of response and
recovery costs for disasters.
0690-295-0001--For local assistance, Office
of Emergency Services, for reimbursement, in
accordance with the provision of Section 6
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 0
Schedule:
(1) 98.01.103.280-Deaf Teletype Equipment
(Ch. 1032, Stats. 1980) . . . 0
(2) 98.01.133.487-CPR Pocket Masks (Ch.
1334, Stats. 1987) . . . 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 2002-03 fiscal year:
(1) Deaf Teletype Equipment (Ch. 1032,
Stats. 1980).
(2) CPR Pocket Masks (Ch. 1334, Stats.
1987).
0750-001-0001--For support of Office of the
Lieutenant Governor . . . 2,461,000
0820-001-0001--For support of Department of
Justice . . . 289,607,000
Schedule:
(1) 11.01-Directorate-Administration . . .
25,037,000
(2) 11.02-Distributed
Directorate-Administration . . . -23,955,000
(3) 12.01-Legal Support and Technology . . .
41,095,000
(4) 12.02-Distributed Legal Support and
Technology . . . -41,095,000
(5) 25-Executive Programs . . . 15,222,000
(6) 30-Civil Law . . . 103,990,000
(7) 40-Criminal Law . . . 90,980,000
(8) 45-Public Rights . . . 55,980,000
(9) 50-Law Enforcement . . . 160,588,000
(10) 60-Criminal Justice Information
Services . . . 152,353,000
(11) 65-Gambling Control . . . 14,282,000
(12) 70-Firearms . . . 10,995,000
(12.5) Unallocated Reduction . . .
-10,000,000
(13) Reimbursements . . . -140,184,000
(14) Amount payable from the Attorney
General Antitrust Account (Item
0820-001-0012) . . . -1,103,000
(15) Amount payable from Hazardous Waste
Control Account (Item 0820-001-0014) . . .
-1,642,000
(16) Amount payable from Firearms Safety
Training Fund Special Account (Item
0820-001-0015) . . . -235,000
(17) Amount payable from the Fingerprint
Fees Account (Item 0820-001-0017) . . .
-56,036,000
(18) Amount payable from Firearms Safety
Account (Item 0820-001-0032) . . . -324,000
(19) Amount payable from the Motor Vehicle
Account, State Transportation Fund (Item
0820-0010044) . . . -19,532,000
(20) Amount payable from the Department of
Justice Sexual Habitual Offender Fund (Item
0820-001-0142) . . . -2,440,000
(21) Amount payable from the Travel Seller
Fund (Item 0820-0010158) . . . -961,000
(22) Amount payable from Conservatorship
Registry Fund (Item 0820-001-0195) . . .
-48,000
(23) Amount payable from the Restitution
Fund (Item 0820-0010214) . . . -54,000
(24) Amount payable from the Sexual Predator
Public Information Account (Item
0820-001-0256) . . . -53,000
(24.5) Amount payable from the Indian Gaming
Special Distribution Fund (Item
0820-001-0367) . . . -9,872,000
(25) Amount payable from the False Claims
Act Fund (Item 0820-001-0378) . . .
-10,752,000
(26) Amount payable from the Dealers' Record
of Sale Special Account (Item 0820-001-0460)
. . . -8,222,000
(27) Amount payable from the Toxic
Substances Control Account (Item
0820-001-0557) . . . -1,966,000
(28) Amount payable from the Department of
Justice Child Abuse Fund (Item
0820-001-0566) . . . -344,000
(29) Amount payable from the Gambling
Control Fund (Item 0820-001-0567) . . .
-5,178,000
(30) Amount payable from the Gambling
Control Fines and Penalties Account (Item
0820-001-0569) . . . -296,000
(31) Amount payable from the Federal Trust
Fund (Item 0820-0010890) . . . -28,018,000
(32) Amount payable from the Federal Asset
Forfeiture Account, Special Deposit Fund
(Item 0820-001-0942) . . . -4,490,000
(33) Amount payable from the State Asset
Forfeiture Account, Special Deposit Fund
(Item 0820-011-0942) . . . -466,000
(34) Amount payable from the Firearms Safety
and Enforcement Special Fund (Item
0820-001-1008) . . . -2,630,000
(35) Amount payable from the Special
Telephone Solicitors Fund (Item
0820-001-1009) . . . -8,200,000
(36) Amount payable from the Missing Persons
DNA Database Fund (Item 0820-001-3016) . . .
-2,819,000
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 Schedule
(10) of this item, $2,990,000 is not
available unless the department receives
approval from the Department of Finance and
the Department of Information Technology to
proceed with the proposed equipment
expansion to meet workload growth.
0820-001-0012--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Attorney General Antitrust
Account . . . 1,103,000
0820-001-0014--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Hazardous Waste Control
Account . . . 1,642,000
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 . . . 235,000
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 . . . 56,036,000
0820-001-0032--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Firearms Safety Account . .
. 324,000
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 . . . 19,532,000
0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund . . .
2,440,000
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 . . .
961,000
0820-001-0195--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Conservatorship Registry
Fund . . . 48,000
0820-001-0214--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from Restitution Fund . . . 54,000
0820-001-0256--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Sexual Predator Public
Information Account . . . 53,000
0820-001-0367--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Indian Gaming Special
Distribution Fund . . . 9,872,000
Provisions:
1. Of the amount appropriated in this item,
$1,052,000 is for the License 2000 Database
System which will only be available for
expenditure upon execution of an interagency
agreement between the California Gambling
Control Commission and the Department of
Justice. The interagency agreement shall
provide for joint administration of the
system by the commission and the department
such that each agency shall have full access
to system control for accomplishment of the
agency's respective functions. The
interagency agreement between the commission
and the department shall further define
related roles, responsibilities, and working
arrangements as they are related to the
License 2000 Database System. A copy of the
executed interagency agreement shall be
submitted to the Department of Finance
before any funds may be encumbered for
development or implementation of the License
2000 Database System.
0820-001-0378--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the False Claims Act Fund . . .
10,752,000
0820-001-0460--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Dealers' Record of Sale
Special Account . . . 8,222,000
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 . . . 1,966,000
0820-001-0566--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from Department of Justice Child
Abuse Fund . . . 344,000
0820-001-0567--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from Gambling Control Fund . . .
5,178,000
0820-001-0569--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from Gambling Control Fines and
Penalties Account . . . 296,000
Provisions:
1. Of the amount appropriated in this item,
$263,000 is for the License 2000 Database
System which will only be available for
expenditure upon execution of an interagency
agreement between the California Gambling
Control Commission and the Department of
Justice. The interagency agreement shall
provide for joint administration of the
system by the commission and the department
such that each agency shall have full access
to system control for accomplishment of the
agency's respective functions. The
interagency agreement between the commission
and the department shall further define
related roles, responsibilities, and working
arrangements as they are related to the
License 2000 Database System. A copy of the
executed interagency agreement shall be
submitted to the Department of Finance
before any funds may be encumbered for
development or implementation of the License
2000 Database System.
0820-001-0890--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Federal Trust Fund . . .
28,018,000
0820-001-0942--For support of Department of
Justice, for payment to Item 0820-001-0006,
payable from the Federal Asset Forfeiture
Account, Special Deposit Fund . . .
4,490,000
0820-001-1008--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Firearms Safety and
Enforcement Special Fund . . . 2,630,000
0820-001-1009--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Special Telephone Solicitor
Fund . . . 8,200,000
0820-001-3016--For support of Department of
Justice, for payment to Item 0820-001-3016
payable from the Missing Persons DNA
Database Fund . . . 2,819,000
0820-003-0001--For support of Department of
Justice for rental payments on lease revenue
bonds . . . 2,228,000
Schedule:
(1) Base Rental and Fees . . . 2,217,000
(2) Insurance . . . 11,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
0820-011-0017--For transfer by the
Controller, upon order of the Director of
Finance, from the Fingerprint Fees Account,
to the General Fund . . . (2,000,000)
0820-011-0378--For transfer by the
Controller, upon order of the Director of
Finance, from the False Claims Act Fund, to
the General Fund . . . (2,000,000)
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 . . . 466,000
0820-012-0001--For transfer by the
Controller to the Special Telephone
Solicitor Fund . . . (1,000,000)
Provisions:
1. The amount transferred in this item is a
loan to the Special Telephone Solicitor
Fund. The Department of Justice shall expend
these funds to conduct activities pursuant
to the duties specified by Chapter 695 of
the Statutes of 2001. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer.
Principal and interest on the loan shall be
repaid in full no later than June 30, 2004.
0820-101-0001--For local assistance,
Department of Justice. . . . 4,464,000
Schedule:
(1) 25-Executive Programs . . . 1,783,000
(2) 40-Criminal Law . . . 3,045,000
(3) Reimbursements . . . -364,000
Provisions:
1. Of the funds appropriated in Schedule
(1), $1,419,000 shall be allocated to
community-based violence prevention
activities related to the California Gang,
Crime and Violence Prevention Partnership
Program, pursuant to Chapter 885 of the
Statutes of 1997.
2. The funds appropriated in Schedule (2)
shall be allocated to district attorneys for
vertical prosecution activities related to
implementation of the Battered Women
Protection Act of 1994, pursuant to Chapter
140 of the Statutes of 1994.
0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund . . . 2,946,000
Schedule:
(1) 50-Law Enforcement . . . 2,946,000
Provisions:
1. The funds appropriated in Schedule (1)
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.
0820-101-0460--For local assistance,
Department of Justice payable from Dealers'
Record of Sale Special Account . . . 123,000
Schedule:
(1) 60-Criminal Justice Information Services
. . . 35,000
(2) 70-Firearms . . . 88,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund . . . 1,918,000
Provisions:
1. The funds appropriated in this item shall
be expended to reimburse local law
enforcement or other criminal justice
agencies pursuant to Chapter 707 of the
Statutes of 1998.
0820-111-0001--For transfer by the
Controller to the Department of Justice DNA
Testing Fund . . . 225,000
Provisions:
1. The amount transferred in this item
shall be expended to reimburse counties
pursuant to Chapter 696 of the Statutes of
1998.
0820-111-0255--For local assistance,
Department of Justice, payable from the
Department of Justice DNA Testing Fund . . .
225,000
Provisions:
1. The funds appropriated in this item shall
be expended to reimburse counties pursuant
to Chapter 696 of the Statutes of 1998.
0820-295-0001--For local assistance,
Department of Justice, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 3,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch.
1399, Stats. 1976) . . . 1,000
(2) 98.01.033.790-Stolen Vehicle
Notification
(Ch. 337, Stats. 1990) . . . 1,000
(3) 98.01.110.592-Misdemeanors:
Booking/Fingerprinting
(Ch. 1105, Stats. 1992) . . . 1,000
Provisions:
1. Except as provided in Provision 2,
allocations of funds provided in this item
to the appropriate local entities shall be
made by the State Controller in accordance
with the provisions of each statute or
executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriation and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
0820-301-0660--For capital outlay,
Department of Justice payable from the
Public Buildings Construction Fund . . .
5,518,000
Schedule:
(1) 85.60.010-Santa Barbara Replacement
Laboratory--Construction . . . 5,518,000
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 Justice may obtain interim
financing for the project costs authorized
in this item from any appropriate source
including, but not limited to, Section
15849.1 of the Government Code and the
Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government
Code.
3. The State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing, including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. Each participating agency or department
is authorized and directed to execute and
deliver any and all leases, contracts,
agreements or other documents necessary or
advisable to consummate the sale of bonds or
otherwise effectuate the financing of the
scheduled projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt any participating
agency or department from the requirements
of the California Environmental Quality Act.
This section is intended to be declarative
of existing law.
0840-001-0001--For support of State
Controller . . . 65,970,000
Schedule:
(1) 100000-Personal Services . . .
66,185,000
(2) 300000-Operating Expenses and Equipment
. . . 36,560,000
(3) Less funding provided by State
Controller's Statewide Information
Technology Projects (Item 0841-001-0001(1))
. . . -1,338,000
(4) Reimbursements . . . -27,542,000
(5) Amount payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund (Item
0840-001-0061) . . . -3,082,000
(6) Amount payable from the Highway Users
Tax Account, Transportation Tax Fund (Item
0840-001-0062) . . . -855,000
(7) Amount payable from the Local Revenue
Fund (Item 0840-001-0330) . . . -413,000
(8) Amount payable from the State School
Building Lease-Purchase Fund (Item
0840-001-0344) . . . -744,000
(9) Amount payable from the Federal Trust
Fund (Item 0840-001-0890) . . . -1,359,000
(10) Amount payable from the State Penalty
Fund (Item 0840-001-0903) . . . -992,000
(11) Amount payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund) (Item 0840-001-0988)
. . . -192,000
(12) Amount payable from various other
unallocated special funds (Item
0840-011-0494) . . . -42,000
(13) Amount payable from unallocated bond
funds (Item 0840-011-0797) . . . -175,000
(14) Amount payable from various other
unallocated nongovernmental cost funds (Item
0840-011-0988) . . . -41,000
Provisions:
1. The appropriation made in this item shall
be in lieu of the appropriation in Section
1564 of the Code of Civil Procedure for all
costs, expenses, or obligations connected
with the administration of the Unclaimed
Property Law, with the exception of payment
of owners' or holders' claims pursuant to
Section 1540, 1542, 1560, or 1561 of the
Code of Civil Procedure, or of payment of
the costs of compensating contractors for
locating and recovering unclaimed property
due the state.
2. Of the claims received for reimbursement
of court-ordered or voluntary desegregation
programs pursuant to Sections 42243.6,
42247, and 42249 of the Education Code, the
Controller shall pay only those claims that
have been subjected to audit by school
districts in accordance with the
Controller's procedures manual for
conducting audits of education desegregation
claims. Furthermore, the Controller shall
pay only those past-year actual claims for
desegregation program costs that are
accompanied by all reports issued by the
auditing entity, unless the auditing entity
was the Controller.
3. No less than 0.9 personnel-year in the
Audits Division shall be used to audit
education desegregation claims.
4. The Controller may, with the concurrence
of the Director of Finance and the
Chairperson of the Joint Legislative Budget
Committee, bill affected state departments
for activities required by Section 20050 of
the State Administrative Manual, relating to
the administration of federal pass-through
funds.
No billing may be sent to affected
departments sooner than 30 days after the
Chairperson of the Joint Legislative Budget
Committee has been notified by the Director
of Finance that he or she concurs with the
amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of
Section 1531 of the Code of Civil Procedure,
the Controller may publish notice in any
manner that the Controller determines
reasonable, provided that (1) none of the
moneys used for this purpose is redirected
from funding for the Controller's audit
activities, (2) no photograph is used in the
publication of notice, and (3) no elected
official's name is used in the publication
of notice.
(b) No funds appropriated in this act may be
expended by the Controller to provide
general information to the public, other
than holders (as defined in subdivision (e)
of Section 1501 of the Code of Civil
Procedure) of unclaimed property, concerning
the unclaimed property program or possible
existence of unclaimed property held by the
Controller's office, except for
informational announcements to the news
media, through the exchange of information
on electronic bulletin boards, or no more
than $15,000 per year to inform the public
about this program in activities already
organized by the Controller for other
purposes. This restriction does not apply to
sending individual notices to property
owners (as required in subdivision (d) of
Section 1531 of the Code of Civil
Procedure).
6. The Controller's office shall, through
audits of Medi-Cal program and providers,
enhance the General Fund resources or reduce
the General Fund expenditures 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.
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 2002-03 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 . . . 3,082,000
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 .
. . 855,000
0840-001-0330--For support of State
Controller, for payment to Item
0840-001-0001, payable from the Local
Revenue Fund . . . 413,000
0840-001-0344--For support of State
Controller, for payment to Item
0840-001-0001, payable from the State School
Building Lease-Purchase Fund . . . 744,000
0840-001-0890--For support of State
Controller, for payment to Item
0840-001-0001, payable from the Federal
Trust Fund . . . 1,359,000
0840-001-0903--For support of State
Controller, for payment to Item
0840-001-0001, payable from the State
Penalty Fund . . . 992,000
0840-001-0988--For support of State
Controller, for payment to Item
0840-001-0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund) . . . 192,000
0840-011-0494--For support of State
Controller, for payment to Item
0840-001-0001, payable from various other
unallocated special funds . . . 42,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures in excess of the amount
appropriated in this item not sooner than 30
days after notification in writing of the
necessity therefor is provided to the
chairpersons of the fiscal committees and
the Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson of the
committee, or his or her designee, may in
each instance determine.
0840-011-0797--For support of State
Controller, for payment to Item
0840-001-0001, payable from unallocated bond
funds . . . 175,000
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 various other
unallocated nongovernmental cost funds . . .
41,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of the Department of
Finance may authorize expenditures in excess
of the amount appropriated in this item not
sooner than 30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint
Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of
the committee, or his or her designee, may
in each instance determine.
0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund . . . 500,000
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 the 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, for payment to Item
0840-001-0001 . . . 0
Schedule:
(1) 10-Human Resource Management System and
Automated Statewide Travel Expense
Reimbursement System . . . 1,338,000
(a) 10.02-Automated Statewide Travel Expense
Reimbursement System . . . (1,338,000)
(2) Reimbursements . . . -1,338,000
Provisions:
1. The State Controller's Office shall pay
to Item 0840-001-0001, Schedules (1)
Personal Services and (2) Operating Expenses
and Equipment from the funds appropriated in
Item 0841-001-0001, Schedule (1) at a level
not to exceed the amounts budgeted in
Schedules (1) and (2) of Item 0840-001-0001
for the Automated Statewide Travel Expense
Reimbursement System.
0845-001-0217--For support of Department of
Insurance, payable from the Insurance Fund .
. . 132,318,000
Schedule:
(1) 10-Regulation of Insurance Companies and
Insurance Producers . . . 56,044,000
(2) 12-Consumer Protection . . . 41,877,000
(3) 20-Fraud Control . . . 32,880,000
(3.5) 30-Tax Collection and Audit . . .
1,767,000
(4) 50.01-Administration . . . 23,139,000
(5) 50.02-Distributed Administration . . .
-23,139,000
(6) Reimbursements . . . -250,000
Provisions:
1. Of the funds appropriated in this item,
the Controller shall transfer $3,089,000 as
of July 1, 2002, 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 $511,000 as of
July 1, 2002, 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.
The unencumbered balance, as determined by
the State and Consumer Services Agency for
the 2002-03 fiscal year, shall revert to the
Insurance Fund.
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. Notwithstanding any other provision of
law, the Insurance Commissioner may publish
notices relating to Holocaust era insurance
claim activities in a manner that the
commissioner determines reasonable, provided
that (a) none of the moneys for this purpose
may be redirected from other budgeted
activities, (b), no photograph is used in
the publication of the notice, and (c) no
elected official's name is used in the
publication of notice unless otherwise
required by law.
5. Notwithstanding any other provision of
law, the Department of Finance, after
providing 30 days' written notice to the
chairpersons of the budget committee in each
house and to the Chairperson of the Joint
Legislative Budget Committee, may augment
this item by an amount not to exceed
$4,917,000 to provide funding for personal
services as the Department of Insurance is
able to demonstrate progress in reducing
the vacancy rate.
0845-011-0217--For transfer by the
Controller upon order of the Director of
Finance from the Insurance Fund to the
General Fund . . . (10,000,000)
Provisions:
1. The loan appropriated in this item shall
be fully repaid to the Insurance Fund by
October 1, 2004. This loan shall be repaid
with interest calculated at the rate earned
by the Pooled Money Investment Account at
the time of the transfer. The Controller
shall, within 15 working days of receipt of
written notification from the Department of
Finance, transfer from the General Fund to
the Insurance Fund the full amount of the
loan or increments thereof as requested by
the Department of Finance. The Department of
Finance shall, within 30 days of receipt of
written notification documenting the need of
the loan repayment from the Department of
Insurance, provide written notification to
the Controller notifying the State
Controller of the amount to be transferred
from the General Fund to the Insurance Fund.
The Department of Insurance may request
through the Department of Finance an
incremental repayment of the loan prior to
October 1, 2001 2004 .
A fee or assessment may not be increased by
the Department of Insurance as a result of
the loan.
0845-101-0217--For local assistance,
Department of Insurance, Program 20-Fraud
Control, payable from the Insurance Fund . .
. 33,746,000
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 . . . (382,375,000)
Provisions:
2. Notwithstanding any other provision of
law, the California State Lottery Commission
shall submit to the Department of Finance,
the Joint Legislative Budget Committee, and
the budget committees of the Legislature,
all of the following:
(a) In conjunction with submission of the
commission's quarterly financial statements,
a report comparing estimated administrative
costs to budgeted administrative costs for
the 2002-03 fiscal year. The report shall be
in sufficient detail that they may be used
for legislative review purposes and for
sustaining a thorough ongoing review of the
expenditures of the California State Lottery
Commission. These reports shall include a
reporting of the lottery sales revenues and
shall detail any administrative funding that
is used to supplement the prize pool of any
lottery game.
(b) No later than January 10, 2002, a copy
of the proposed administrative budget for
the California State Lottery Commission for
the 2002-03 fiscal year that is included in
the Governor's Budget.
(c) No later than June 1, 2002, a copy of
the proposed administrative budget and
expected sales revenue for the California
State Lottery Commission for the 2002-03
fiscal year that is submitted to the
California State Lottery Commission's Budget
Committee. This report shall detail any
administrative funding that is proposed to
be used to supplement the prize pool of any
lottery game.
(d) No later than June 30, 2002, the final
2002-03 budget and revenue
projectionsapproved by the California State
Lottery Commission. The report shall include
any approved revision, and supporting
docu-mentation, to the June 1, 2002,
proposed budget. The report shall detail any
administrative funding that is proposed to
be used to supplement the prize pool of any
lottery game.
0855-001-0367--For support of California
Gambling Control Commission, payable from
the Indian Gaming Special Distribution Fund
. . . 2,941,000
Schedule:
(1) 10-California Gambling Control
Commission . . . 2,941,000
Provisions:
1. Of the amount appropriated in this item,
$58,000 is for the License 2000 Database
System which will only be available for
expenditure upon execution of an interagency
agreement between the California Gambling
Control Commission and the Department of
Justice. The interagency agreement shall
provide for joint administration of the
system by the commission and the department
such that each agency shall have full access
to system control for accomplishment of the
agency's respective functions. The
interagency agreement between the commission
and the department shall further define
related roles, responsibilities, and working
arrangements as they are related to the
License 2000 Database System. A copy of the
executed interagency agreement shall be
submitted to the Department of Finance
before any funds may be encumbered for
development or implementation of the License
2000 Database System.
0855-001-0567--For support of California
Gambling Control Commission, payable from
the Gambling Control Fund . . . 2,017,000
Schedule:
(1) 10-California Gambling Control
Commission . . . 2,017,000
Provisions:
1. Of the amount appropriated in this item,
$15,000 is for the License 2000 Database
System which will only be available for
expenditure upon execution of an interagency
agreement between the California Gambling
Control Commission and the Department of
Justice. The interagency agreement shall
provide for joint administration of the
system by the commission and the department
such that each agency shall have full access
to system control for accomplishment of the
agency's respective functions. The
interagency agreement between the commission
and the department shall further define
related roles, responsibilities, and working
arrangements as they are related to the
License 2000 Database System. A copy of the
executed interagency agreement shall be
submitted to the Department of Finance
before any funds may be encumbered for
development or implementation of the License
2000 Database System.
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund . . . 46,000,000
Provisions:
1. The funds appropriated in this item are
for distribution to noncompact tribes.
2. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures for purposes of this item in
excess of the amount appropriated in this
item. The Director of Finance may not
approve any expenditure unless the approval
is made in writing and filed with the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations not later than 30 days prior
to the effective date of approval, or prior
to whatever lesser time the chairperson of
the joint committee, or his or her designee,
may determine.
3. As part of any request to augment this
item, the California Gambling Control
Commission shall provide the Chairperson of
the Joint Legislative Budget Committee and
the chairperson of the committee in each
house that considers appropriations a report
identifying (1) the methodology for
determining a noncompact tribe; (2) a list
of the noncompact tribes identified based on
the commission's methodology; (3) a trust
fund condition report including the amount
of revenue received from each compact tribe;
and (4) the amount of funds to be
distributed to each noncompact tribe. Upon
receiving additional expenditure authority
for distributing funds under the trust fund,
the commission shall submit that information
to the chairpersons of the committees on a
quarterly basis concurrent with the
distribution of the funds to the noncompact
tribes.
0860-001-0001--For support of State Board of
Equalization . . . 193,480,000
Schedule:
(1) 100000-Personal Services . . .
227,669,000
(2) 300000-Operating Expenses and Equipment
. . . 84,225,000
(3) Reimbursements . . . -86,890,000
(4) Amount payable from the Breast Cancer
Fund (Item 0860-001-0004) . . . -124,000
(5) Amount payable from the State Emergency
Telephone Number Account (Item
0860-001-0022) . . . -755,000
(6) Amount payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund (Item
0860-001-0061) . . . -20,439,000
(7) Amount payable from the Occupational
Lead Poisoning Prevention Account (Item
0860-001-0070) . . . -592,000
(8) Amount payable from the Childhood Lead
Poisoning Prevention Fund (Item
0860-001-0080) . . . -432,000
(9) Amount payable from the Cigarette and
Tobacco Products Surtax Fund (Item
0860-001-0230) . . . -1,901,000
(10) Amount payable from the Oil Spill
Prevention and Administration Fund (Item
0860-001-0320) . . . -267,000
(11) Amount payable from the Integrated
Waste Management Account, Integrated Waste
Management Fund (Item 0860-001-0387) . . .
-392,000
(12) Amount payable from the Underground
Storage Tank Cleanup Fund (Item
0860-001-0439) . . . -1,986,000
(13) Amount payable from the Energy
Resources Programs Account (Item
0860-001-0465) . . . -239,000
(14) Amount payable from the California
Children and Families First Trust Fund (Item
0860-001-0623) . . . -1,670,000
(15) Amount payable from the Federal Trust
Fund (Item 0860-001-0890) . . . -103,000
(16) Amount payable from the Timber Tax Fund
(Item 0860-001-0965) . . . -2,593,000
(17) Amount payable from the Gas Consumption
Surcharge Fund (Item 0860-001-3015) . . .
-31,000
Provisions:
1. It is the intent of the Legislature that
all funds appropriated to the Board of
Equalization for processing tax returns,
auditing, and collecting owed tax amounts,
shall be used in a manner consistent with
its authorized budget and the documents that
were presented to the Legislature for its
review in support of that budget. The Board
of Equalization shall not reduce
expenditures or redirect either funding or
personnel resources away from direct
auditing or collection activities without
prior approval of the Director of Finance.
The director shall not approve any such
reduction or redirection sooner than 30 days
after providing notification to the Joint
Legislative Budget Committee. No such
position may be transferred from the
organizational unit to which it was assigned
in the 2002-03 Governor's Budget and the
Salaries and Wages Supplement as revised by
legislative actions without the approval of
the Department of Finance. Furthermore, the
board shall expeditiously fill budgeted
positions consistent with the funding
provided in this act.
0860-001-0004--For support of State Board of
Equalization, for payment to Item
0860-001-0001, payable from the Breast
Cancer Fund . . . 124,000
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 . . .
755,000
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 . . . 20,439,000
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 . . .
592,000
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 . . .
432,000
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 . . .
1,901,000
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 . . .
267,000
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 . . . 392,000
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 . . . 1,986,000
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 . . . 239,000
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 . . .
1,670,000
0860-001-0890--For support of State Board of
Equalization, for payment to Item
0860-001-0001, payable from the Federal
Trust Fund . . . 103,000
0860-001-0965--For support of State Board of
Equalization, for payment to Item
0860-001-0001, payable from the Timber Tax
Fund . . . 2,593,000
0860-001-3015--For support of the State
Board of Equalization, for payment to Item
0860-001-0001, payable from the Gas
Consumption Surcharge Fund . . . 31,000
0860-490--Reappropriation, Board of
Equalization. Notwithstanding any other
provision of law, as of June 30, 2002, the
unencumbered balance of the appropriation,
not to exceed $639,000, provided in the
following citations are reappropriated until
June 30, 2002 2003 , upon
review and approval of the Department of
Finance for (1) preliminary plans, working
drawings, or construction of any project for
the alteration of a state or leased facility
to facilitate the transition of new Board of
Equalization members; and (2) the upgrade of
one of the two CEA 1 allocations to the CEA
2 level in each of the elected Board Member
offices to recognize the increased level of
duties and responsibilities required.
0001--General Fund
(1) Item 0860-001-0001, 10000000-Personal
services, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(2) Item 0860-001-0001, 30000000-Operating
Expenses and Equipment, Budget Act of 2001
(Ch. 106, Stats. 2001)
0860-495--Reversion, Board of Equalization.
As of June 30, 2002, the amounts specified
in the following citations shall revert to
the fund balance of the fund from which the
appropriation was made.
0001--General Fund
$627,000 from Item 0860-001-0001, Budget Act
of 2001 (Ch. 106, Stats. 2001)
0061--Motor Vehicle Fuel Account,
Transportation Tax Fund
$290,000 from Item 0860-001-0061, Budget Act
of 2001 (Ch. 106, Stats. 2001)
0890-001-0001--For support of Secretary of
State . . . 18,993,000
Schedule:
(1) 100000-Personal Services . . .
24,676,000
(2) 300000-Operating Expenses and Equipment
. . . 20,333,000
(3) Special Item of Expense-Election Related
Costs . . . 8,958,000
(4) Reimbursements . . . -7,325,000
(5) Amount payable from the Secretary of
State's Business Fees Fund (Item
0890-001-0228) . . . -27,649,000
Provisions:
1. The Secretary of State may not expend any
special handling fees authorized by Chapter
999 of the Statutes of 1999 that are
collected in excess of the cost of
administering those special handling fees
unless specifically authorized by the
Legislature.
0890-001-0228--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Secretary of State's
Business Fees Fund . . . 27,649,000
0890-003-0001--For support of Secretary of
State for rental payments on lease-revenue
bonds . . . 9,402,000
Schedule:
(1) Base Rental and Fees . . . 9,451,000
(2) Structural Insurance . . . 99,000
(3) Reimbursements . . . -148,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
0890-003-0228--For support of Secretary of
State for rental payments on lease revenue
bonds, payable from the Secretary of State's
Business Fees Fund . . . 2,970,000
Schedule:
(1) Base Rental and Fees . . . 2,984,000
(2) Structural Insurance . . . 32,000
(3) Reimbursements . . . -46,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
0890-011-0228--For transfer by the
Controller, upon order of the Director of
Finance, from the Secretary of State's
Business Fees Fund, to the General Fund . .
. (1,000,000)
0890-011-0274--For transfer by the
Controller from the Business Reinvestment
Fund to the General Fund . . . (3,056,000)
0890-295-0001--For local assistance,
Secretary of State, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 4,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77,
Stats. 78) . . . 1,000
(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) . . . 1,000
(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) . . . 1,000
(9) 98.01.160.382-Democratic presidential
delegates (Ch. 1603, Stats. 82) . . . 0
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefore is provided to the chairperson of
the committee in each house which considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(3) Handicapped voter access (Ch. 494,
Stats. 1979).
(5) Local elections (Ch. 1013, Stats. 1981).
(6) Election materials (Ch. 1042, Stats.
1985).
(7) Voter registration roll purge (Ch. 1401,
Stats. 1976).
(9) Democratic presidential delegates (Ch.
1603, Stats. 1982, and Ch. 8, Stats. 1988).
0950-001-0001--For support of State
Treasurer . . . 8,772,000
Schedule:
(1) 100000-Personal Services . . .
14,782,000
(2) 300000-Operating Expenses and Equipment
. . . 8,037,000
(3) 555000-Unallocated Reduction . . .
-200,000
(4) Reimbursements . . . -13,847,000
Provisions:
1. The State Treasurer shall seek to
increase the reimbursement rates charged to
those departments or programs that receive
services from the State Treasurer's Office's
Item Processing System by an amount
sufficient to recover from those departments
or programs, over a five-year period,
beginning not later than fiscal year
1999-00, their fair share of the $3.78
million cost of upgrading the system to be
Year 2000 compliant. Those departments or
programs include, but are not limited to,
the Department of Health Services' Women,
Infant and Children Program, and the
Employment Development Department's
Unemployment and Disability Insurance
Program.
0950-295-0001--For local assistance, State
Treasurer, for reimbursement, in accordance
with the provisions of
Section 6 of Article XIIIB of the California
Constitution or of Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 3,521,000
1,000
Schedule:
(1) 98.01.078.395-Investment Reports--Cities
and Counties
(Ch. 783/95) . . . 3,521,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated by this item may be used
to provide reimbursement pursuant to
Article 5 (commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of Title 2
of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
0954-001-0001--For support of the
Scholarshare Investment Board . . .
1,271,000
Schedule:
(1) 20-Governor's Scholarship Programs . . .
1,271,000
Provisions:
1. Funds appropriated in this item are for
the purpose of administering the Governor's
Scholars Program and the Governor's Math and
Science Scholars Program, established
pursuant to Article
20 (commencing with Section 69995) of
Chapter
2 of Part 42 of the Education Code.
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund . . .
957,000
Schedule:
(1) 10-Golden State Scholarshare Trust
Program . . . 957,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures for the Scholarshare Investment
Board in excess of the amount appropriated
not sooner than 30 days after notification
in writing of the necessity therefor is
provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint
Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of
the committee, or his or her designee, may
in each instance determine.
0954-101-0001--For local assistance,
Scholarshare Investment Board, for the
purposes of the Governor's Scholarship
Programs, pursuant to Article 20 (commencing
with Section 69995) of Chapter 2 of Part 42
of the Education Code . . . 3,000,000
28,000,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may authorize
the augmentation, from the Special Fund for
Economic Uncertanties established pursuant
to Section 16418 of the Government Code, of
the annual amount appropriated for the
purpose of making scholarship awards for
the Governor's Distinguished Mathematics and
Science Scholars Program pursuant
awards pursuant to Article 20
(commencing with Section 69995) of Chapter 2
of Part 42 of the Education Code, as
necessary to fully fund the number of awards
authorized by that article. No augmentation
may be authorized sooner than 30 days after
notification in writing of the Chairperson
of the Joint Legislative Budget Committee
and the chairperson of the committee in each
house that considers appropriations, nor
sooner than whatever lesser time those
persons, or
their designees, may in each
instance determine.
2. It is the intent of the Legislature to
achieve General Fund savings by delaying
payments for 5th and 10th grade awards
of the the Governor's Scholars Program
by one year.
0954-495--Reversion, Scholarshare Investment
Board. As of June 30, 2002, the unencumbered
balance of the appropriation provided in
Item 0954-101-0001, Budget Act of 2001
(Chapter 106, Stats. 2001), shall revert to
the General Fund.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund . . .
1,734,000
Schedule:
(1) 10-California Debt and Investment
Advisory Commission . . . 1,834,000
(2) 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 . . . 984,000
Schedule:
(1) 10-Debt Limit Allocation Committee . . .
984,000
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.
0959-011-0169--For transfer by the
Controller, upon order of the Director of
Finance, from the California Debt Limit
Allocation Committee Fund to the General
Fund . . . (2,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund and shall be fully
repaid by October 1, 2004. This loan shall
be repaid with interest calculated at the
rate earned by the Pooled Money Investment
Account at the time of the transfer. The
Controller shall, within 15 working days of
receipt of written notification from the
Department of Finance, transfer from the
General Fund to the California Debt Limit
Allocation Committee Fund the full amount of
the loan or increments thereof as requested
by the Department of Finance. It is the
intent of the Legislature that repayment be
made so as to ensure that current and newly
authorized programs supported by this fund
are fully and timely implemented as approved
by the three member California Debt Limit
Allocation Committee. It is also the intent
of the Legislature that repayment be made to
ensure compliance with federal and state
statutes or requirements. Accordingly, the
Department of Finance shall, within 30 days
of receipt of written notification
documenting the need of the loan repayment
from the California Debt Limit Allocation
Committee, provide written notification to
the Controller notifying the Controller of
the amount to be transferred from the
General Fund to the California Debt Limit
Allocation Committee Fund.
(2) It is the intent of the Legislature that
repayment be made so as to ensure that the
programs supported by this fund are not
adversely affected by the loan through
reduction in service or through increase in
fees.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund . . . 400,000
Schedule:
(1) 10-Industrial Development Financing
Advisory Commission . . . 475,000
(2) Reimbursements . . . -75,000
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 . . .
994,000
Schedule:
(1) 10-California Tax Credit Allocation
Committee . . . 1,009,000
(2) 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 . . .
1,315,000
Schedule:
(1) 10-California Tax Credit Allocation
Committee . . . 1,330,000
(2) 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.
0968-011-0448--For transfer by the
Controller, upon order of the Director of
Finance, from the Occupancy Compliance
Monitoring Account to the General Fund . . .
(35,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund that shall be fully
repaid by October 1, 2004. This loan shall
be repaid with interest calculated at the
rate earned by the Pooled Money Investment
Account at the time of the transfer. The
State Controller shall, within 15 working
days of receipt of written notification from
the Department of Finance, transfer from the
General Fund to the Occupancy Compliance
Monitoring Account the full amount of the
loan or increments thereof as requested by
the Department of Finance. It is the intent
of the Legislature that repayment is made so
as to ensure that current and newly
authorized programs supported by this fund
are fully and timely implemented as approved
by the voting members of the California Tax
Credit Allocation Committee. It is also the
intent of the Legislature that repayment is
made to ensure compliance with federal and
state statutes or requirements. Accordingly,
the Department of Finance shall, within 30
days of receipt of written notification
documenting the need of the loan repayment
from the California Tax Credit Allocation
Committee, provide written notification to
the State Controller notifying the State
Controller of the amount to be transferred
from the General Fund to the Occupancy
Compliance Monitoring Account.
0968-011-0457--For transfer by the
Controller, upon order of the Director of
Finance, from the Tax Credit Allocation Fee
Account to the General Fund . . .
(27,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund that shall be fully
repaid by October 1, 2004. This loan shall
be repaid with interest calculated at the
rate earned by the Pooled Money Investment
Account at the time of the transfer. The
State Controller shall, within 15 working
days of receipt of written notification from
the Department of Finance, transfer from the
General Fund to the Tax Credit Allocation
Fee Account the full amount of the loan or
increments thereof as requested by the
Department of Finance. It is the intent of
the Legislature that repayment is made so as
to ensure that current and newly authorized
programs supported by this fund are fully
and timely implemented as approved by the
voting members of the California Tax Credit
Allocation Committee. It is also the intent
of the Legislature that repayment is made to
ensure compliance with federal and state
statutes or requirements. Accordingly, the
Department of Finance shall, within 30 days
of receipt of written notification
documenting the need of the loan repayment
from the California Tax Credit Allocation
Committee, provide written notification to
the State Controller notifying the State
Controller of the amount to be transferred
from the General Fund to the Tax Credit
Allocation Fee Account.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund . . . 169,000
Schedule:
(1) 10-California Alternative Energy and
Advanced Transportation Financing Authority
. . . 169,000
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.
0974-011-0930--For transfer by the
Controller, upon order of the Director of
Finance, from the Pollution Control
Financing Authority Fund to the General Fund
. . . (25,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund that shall be fully
repaid by October 1, 2004. This loan shall
be repaid with interest calculated at the
rate earned by the Pooled Money Investment
Account at the time of the transfer. The
State Controller shall, within 15 working
days of receipt of written notification from
the Department of Finance, transfer from the
General Fund to the Pollution Control
Financing Authority Fund the full amount of
the loan or increments thereof as requested
by the Department of Finance. It is the
intent of the Legislature that repayment is
made so as to ensure that current and newly
authorized programs supported by this fund
are fully and timely implemented as approved
by the three-member California Pollution
Control Financing Authority. It is also the
intent of the Legislature that repayment is
made to ensure compliance with federal and
state statutes or requirements. Accordingly,
the Department of Finance shall, within 30
days of receipt of written notification
documenting the need of the loan repayment
from the California Pollution Control
Financing Authority, provide written
notification to the State Controller
notifying the State Controller of the amount
to be transferred from the General Fund to
the Pollution Control Financing Authority
Fund.
STATE AND
CONSUMER SERVICES
1100-001-0001--For support of California
Science Center . . . 10,196,000
Schedule:
(1) 10-Education . . . 8,203,000
(2) 20-Exposition Park Management . . .
3,219,000
(3) 30-California African-American Museum .
. . 3,307,000
(4) 40.01-Administration . . . 1,176,000
(5) 40.02-Distributed Administration . . .
-1,176,000
(6) Reimbursements-Education . . . -274,000
(7) Reimbursements-Exposition Park
Management . . . -350,000
(8) Reimbursements-California
African-American Museum . . . -1,040,000
(9) Amount payable from the Exposition Park
Improvement Fund (Item 1100-001-0267) . . .
-2,869,000
Provisions:
1. The Director of General Services shall
not approve a contract, permit, or lease
agreement by the museum (excluding those for
museum exhibits) that reduces state revenues
or increases state costs by $25,000 or more
unless, not sooner than 30 days prior to
giving his or her approval, the director
submits in writing to the Chairperson of the
Joint Legislative Budget Committee
notification of the director's intent to
approve that contract, permit, or lease, or
not sooner than such lesser time as the
chairperson may in each instance determine.
This provision shall have no effect as to
those contracts that the legislative fiscal
committees have examined as part of the
budget process or otherwise.
1100-001-0267--For support of California
Science Center for payment to Item
1100-001-0001, payable from the Exposition
Park Improvement Fund . . . 2,869,000
1100-003-0001--For support of the California
Science Center for rental payments on lease
revenue bonds . . . 2,769,000
Schedule:
(1) Base Rental and Fees . . . 2,717,000
(2) Insurance . . . 52,000
(3) Reimbursement . . . 0
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
1100-301-0660--For capital outlay,
California Science Center, payable from the
Public Buildings Construction Fund . . .
19,137,000
Schedule:
(1) 11.01-Science Center Phase
II--Construction . . . 96,891,000
(2) Reimbursements . . . -77,754,000
Provisions:
1. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
2. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
intended to be declarative of existing law.
3. The State Public Works Board may issue
lease-revenue bonds, notes, or bond
anticipation notes pursuant to Chapter 5
(commencing with Section 15830) of Part 10b
of Division 3 of Title 2 of the Government
Code to finance the construction of the
project authorized in this item.
4. The State Public Works Board and the
California Science Center 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.
5. The State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
6. Notwithstanding any provision of the
Public Contract Code or any other provision
of law, the Department of General Services
shall establish a competitive
prequalification process for subcontractors
for live plant and animal life support,
mechanical, plumbing, electrical, and
habitat construction services. The
Department of General Services shall
prequalify all subcontractors who meet the
minimum standard set for the
prequalification. The Department of General
Services may require those subcontractors to
provide evidence that they have successfully
completed, or to demonstrate the ability to
successfully complete, projects of similar
size, scope, and complexity. Those
subcontractors shall also provide a listing
of proposed key personnel who have
sufficient experience and training to manage
their respective aspect of the project for
the construction of facilities that will
house and support live plants and animals.
1111-002-0001--For support of the Department
of Consumer Affairs for payment to Item
1111-002-0702 . . . 372,000
1111-002-0069--For support of the Bureau of
Barbering and Cosmetology, Department of
Consumer Affairs, payable from the State
Board of Barbering and Cosmetology Fund . .
. 11,617,000
Schedule:
(1) 22-Bureau of Barbering and Cosmetology .
. . 11,674,000
(2) Reimbursements . . . -57,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0166--For support of the
Arbitration Certification Program,
Department of Consumer Affairs, payable from
the Consumer Affairs-Certification Account .
. . 877,000
Schedule:
(1) 23-Arbitration Certification Program . .
. 877,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0208--For support of the Hearing
Aid Dispensers Bureau, Department of
Consumer Affairs, payable from the Hearing
Aid Dispensers Fund . . . 584,000
Schedule:
(1) 24-Hearing Aid Dispensers Bureau . . .
593,000
(2) Reimbursements . . . -9,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0239--For support of the Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund . . .
6,179,000
Schedule:
(1) 25.10.010-Bureau of Security and
Investigative Services, Private Security
Services Program . . . 8,633,000
(2) 25.10.020-Distributed Private Security
Services . . . -104,000
(3) Reimbursements . . . -2,350,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0305--For support of the Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Private Postsecondary
Education Administration Fund . . .
5,651,000
Schedule:
(1) 27.10.010-Bureau for Private
Postsecondary and Vocational Education . . .
5,841,000
(2) 27.10.020-Distributed Private
Postsecondary and Vocational Education . . .
-110,000
(3) Reimbursements . . . -80,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0325--For support of the Bureau for
Electronic and Appliance Repair, Department
of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund . . .
1,636,000
Schedule:
(1) 28-Bureau of Electronic and Appliance
Repair . . . 1,649,000
(2) Reimbursements . . . -13,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0421--For support of the Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle Inspection
and Repair Fund . . . 95,207,000
Schedule:
(1) 31.10.016-Automotive Repair and Smog
Check Programs . . . 74,664,000
(2) 31.10.026-Consumer Relations and
Outreach . . . 8,015,000
(3) 31.10.036-Communications and Education .
. . 585,000
(4) 31.10.046-Administrative and Information
Services . . . 12,132,000
(5) 31.10.090-Distributed Automotive Repair
and Smog Check Programs . . . -71,000
(6) Reimbursements . . . -118,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
2. Notwithstanding Section 26.00 of this
act, the Department of Finance may authorize
transfers among and between Schedules (1),
(2), (3), and (4) of this item not to exceed
35 percent of the schedule from which funds
are transferred. Transfers made by this
provision may be authorized not sooner than
30 days after notification in writing of the
necessity therefore is provided to the
chairperson of the committee in each house
of the Legislature that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee.
1111-002-0459--For support of the Telephone
Medical Advice Services Program, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund . . .
140,000
Schedule:
(1) 37-Telephone Medical Advice Services
Program . . . 140,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0582--For support of the Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account . . . 21,032,000
Schedule:
(1) 31.20.016-Vehicle Repair Assistance . .
. 12,000,000
(2) 31.20.030-Vehicle Retirement . . .
4,525,000
(3) 31.20.040-Program Administration . . .
4,507,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
2. Notwithstanding Section 26.00 of this
act, the Department of Finance may authorize
transfers among and between Schedules (1)
and (2) of this item. Transfers made by this
provision may be authorized not sooner than
30 days after notification in writing of the
necessity therefor is provided to the
chairperson of the committee in each house
of the Legislature that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee.
1111-002-0702--For support of Department of
Consumer Affairs, payable from the Consumer
Affairs Fund, Professions and Vocations Fund
. . . 0
Schedule:
(1) 35.10.010-Administrative and Information
Services Division . . . 37,522,000
(2) 35.10.015-Communications and Education
Division . . . 1,347,000
(3) 35.10.020-Consumer Relations and
Outreach Division . . . 9,387,000
(4) 35.10.025-Division of Investigation . .
. 6,518,000
(5) 35.20.010-Distributed Administrative and
Information Services Division . . .
-36,947,000
(6) 35.20.015-Distributed Communications and
Education Division . . . -1,291,000
(7) 35.20.020-Distributed Consumer Relations
and Outreach Division . . . -9,015,000
(8) 35.20.025-Distributed Division of
Investigation . . . -6,136,000
(9) Reimbursements . . . -1,013,000
(10) Amount payable from General Fund (Item
1111-002-0001) . . . -372,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0717--For support of the Cemetery
and Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund . . .
1,249,000
Schedule:
(.5) 38.10.005-Cemetery Program . . .
1,483,000
(1) 38.10-Cemetery Program . . . 0
(2) 38.10.010-Distributed Cemetery Program .
. . -115,000
(3) Reimbursements . . . -119,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0750--For support of the Cemetery
and Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund . . . 1,394,000
Schedule:
(1) 38.20-Funeral Directors and Embalmers
Program . . . 1,406,000
(2) Reimbursements . . . -12,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0752--For support of the Bureau of
Home Furnishings and Thermal Insulation,
Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal
Insulation Fund . . . 3,522,000
Schedule:
(1) 34-Bureau of Home Furnishings and
Thermal Insulation . . . 3,527,000
(2) Reimbursements . . . -5,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0769--For support of the Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund . . . 987,000
Schedule:
(1) 25.20-Private Investigators Program . .
. 1,097,000
(2) Reimbursements . . . -110,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-002-0890--For support of the Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Federal Trust Fund . . .
1,130,000
Schedule:
(1) 27.20-Federal Trust Program . . .
1,130,000
Provisions:
1. Notwithstanding any other provision of
law, the Federal Trust Fund Account of the
Bureau for Private Postsecondary and
Vocational Education may borrow from the
Private Postsecondary and Vocational
Education Administration Fund an amount not
to exceed a cumulative total of $500,000 for
the purpose of meeting cashflow needs for
the purposes funded in this item due to
delays in collecting federal funds. Any loan
made pursuant to this provision shall be
made only upon approval of the Department of
Finance, and only if the bureau demonstrates
and certifies that a sufficient surplus
exists in the Private Postsecondary and
Vocational Education Administration Fund to
support the amount of the loan, and that
funds will be available from the federal
government to repay the loan. All money
transferred shall be repaid to the fund as
soon as possible, but not later than one
year from the date of the loan.
1111-002-0960--For support of the Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Student Tuition Recovery
Fund . . . 81,000
Schedule:
(1) 27.30-Student Tuition Recovery Program .
. . 81,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1111-003-0001--For support of the Office of
Privacy Protection, Department of Consumer
Affairs . . . 1,046,000
Schedule:
(1) 40-Office of Privacy Protection . . .
1,046,000
1111-011-0069--For transfer by the
Controller, upon order of the Director of
Finance, from the State Board of Barbering
and Cosmetology Fund to the General Fund . .
. (9,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through a reduction in
service or an increase in fees.
1111-011-0421--For transfer by the
Controller, upon order of the Director of
Finance, from the Vehicle Inspection and
Repair Fund to the General Fund . . .
100,000,000
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1120-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund . . . 10,928,000
Schedule:
(1) 3-California Board of Accountancy . . .
11,132,000
(2) 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.
1120-011-0704--For transfer by the
Controller, upon order of the Director of
Finance, from the Accountancy Fund to the
General Fund . . . (6,000,000)
Provisions:
1. The transfer made in this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1130-001-0706--For support of California
Board of Architectural Examiners, payable
from the California Board of Architectural
Examiners Fund . . . 2,798,000
Schedule:
(1) 06.10-California Board of Architectural
Examiners . . . 2,803,000
(2) 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, Program
06.20, payable from California Board of
Architectural Examiners-Landscape Architects
Fund . . . 662,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1140-001-0001--For support of State Athletic
Commission . . . 661,000
Schedule:
(1) 9-State Athletic Commission . . .
852,000
(2) Amount payable from the Boxer's Pension
Fund (Item 1140-002-9250) . . . -89,000
(3) Amount payable from the Boxer's
Neurological Examinations Account (Item
1140-001-0492) . . . -102,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1140-001-0492--For support of State Athletic
Commission, for payment to Item
1140-001-0001, payable from the Boxer's
Neurological Examination Account . . .
102,000
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.
1140-002-9250--For support of State Athletic
Commission, for payment to Item
1140-001-0001, payable from the Boxer's
Pension Fund . . . 89,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1170-001-0773--For support of Board of
Behavioral Science, payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund . . .
4,981,000
Schedule:
(1) 18-Board of Behavioral Science . . .
5,157,000
(2) 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.
1170-011-0773--For transfer by the
Controller, upon order of the Director of
Finance, from the Behavioral Science
Examiners Fund to the General Fund . . .
(6,000,000)
Provisions:
1. The transfer made in this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1230-001-0093--For support of Contractors'
State License Board, for payment to Item
1230-001-0735, payable from the Construction
Management Education Account . . . 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.
1230-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund . . . 48,898,000
Schedule:
(1) 30-Contractors' State License Board . .
. 49,267,000
(2) Reimbursements . . . -353,000
(3) Amount payable from the Construction
Management Education Account (Item
1230-001-0093) . . . -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.
1230-011-0735--For transfer by the
Controller, upon order of the Director of
Finance, from the Contractors' State License
Fund to the General Fund . . . (11,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid by September 1, 2003, with interest
calculated at the rate earned by the Pooled
Money Investment Account at the time of the
transfer. It is the intent of the
Legislature that repayment be made so as to
ensure that the programs supported by this
fund are not adversely affected by the loan.
1250-001-0380--For support of the Committee
on Dental Auxiliaries, Board of Dentistry,
payable from the State Dental Auxiliary Fund
. . . 1,521,000
Schedule:
(1) 36.20-Committee on Dental Auxiliaries .
. . 1,743,000
(2) 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.
1250-001-0741--For support of Dental Board
of California, Board of Dentistry, payable
from the State Dentistry Fund . . .
7,006,000
Schedule:
(1) 36.10-Dental Board of California . . .
7,176,000
(2) Reimbursements . . . -170,000
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.
1250-011-0741--For transfer by the
Controller, upon order of the Director of
Finance, from the State Dentistry Fund to
the General Fund . . . (5,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
services or increased fees.
1340-001-0205--For support of Board for
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics Fund
. . . 1,106,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1350-001-0024--For support of State Board of
Guide Dogs for the Blind, Program 54,
payable from the State Board of Guide Dogs
for the Blind Fund . . . 136,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1390-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item
1390-001-0758, payable from the Dispensing
Opticians Fund . . . 289,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1390-001-0210--For support of Medical Board
of California, Outpatient Settings, for
payment to Item 1390-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California . . . 24,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1390-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California . .
. 38,432,000
Schedule:
(1) 63.10.010-Medical Board of California .
. . 39,536,000
(2) 63.15-Registered Dispensing Opticians .
. . 289,000
(3) 63.17-Outpatient Setting . . . 24,000
(4) 63.10.020-Distributed Medical Board of
California . . . -797,000
(5) Reimbursements . . . -307,000
(6) Amount payable from the Dispensing
Opticians Fund (Item 1390-001-0175) . . .
-289,000
(7) Amount payable from the Outpatient
Setting Fund of the Medical Board of
California (Item 1390-001-0210) . . .
-24,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
2. The Medical Board of California shall
designate a staff liaison to assist
international medical graduates through the
appropriate programs to facilitate their
licensure and reentry into their profession.
1400-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund . .
. 1,959,000
Schedule:
(1) 63.20-Acupuncture Board . . . 1,982,000
(2) 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 Physical
Therapy Board of California, payable from
the Physical Therapy Fund . . . 2,481,000
Schedule:
(1) 63.40-Physical Therapy Board of
California . . . 2,580,000
(2) 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 Physician
Assistant Committee, payable from the
Physician Assistant Fund . . . 902,000
Schedule:
(1) 63.50-Physician Assistant Committee . .
. 927,000
(2) Reimbursements . . . -25,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1440-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund . . .
1,081,000
Schedule:
(1) 63.60-California Board of Podiatric
Medicine . . . 1,085,000
(2) 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 Board of
Psychology, payable from the Psychology Fund
. . . 3,186,000
Schedule:
(1) 63.70-Board of Psychology . . .
3,237,000
(2) Reimbursements . . . -51,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1450-011-0310--For transfer by the
Controller, upon order of the Director of
Finance, from the Psychology Fund to the
General Fund . . . (5,000,000)
Provisions:
1. The transfer made in this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1455-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund . . . 2,749,000
Schedule:
(1) 63.75-Respiratory Care Board of
California . . . 2,815,000
(2) Reimbursements . . . -66,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1460-001-0376--For support of the
Speech-Language Pathology and Audiology
Board, payable from the Speech-Language and
Audiology Fund . . . 515,000
Schedule:
(1) 63.80-Speech-Language Pathology and
Audiology Board . . . 539,000
(2) Reimbursements . . . -24,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1475-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund . . . 642,000
Schedule:
(1) 67-California Board of Occupational
Therapy . . . 999,000
(2) Reimbursements . . . -357,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1480-001-0763--For support of State Board of
Optometry, payable from the State Optometry
Fund, Professions and Vocations Fund . . .
1,148,000
Schedule:
(1) 69-State Board of Optometry . . .
1,154,000
(2) 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.
1485-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund . . . 965,000
Schedule:
(1) 70-Osteopathic Medical Board of
California . . . 1,015,000
(2) Reimbursements . . . -50,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Government Code Section 13332.18.
1485-011-0264--For transfer by the
Controller, upon order of the Director of
Finance, from the Osteopathic Contingent
Fund to the General Fund . . . (2,700,000)
Provisions:
1. The transfer made in this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1490-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund . . . 7,481,000
Schedule:
(1) 72-California State Board of Pharmacy .
. . 7,732,000
(2) Reimbursements . . . -251,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1490-011-0767--For transfer by the
Controller, upon order of the Director of
Finance, from the Pharmacy Board Contingent
Fund to the General Fund . . . (6,000,000)
Provisions:
1. The transfer made in this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1500-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer and
Land Surveyor Fund . . . 7,474,000
Schedule:
(1) 75-Board for Professional Engineers and
Land Surveyors . . . 7,490,000
(2) 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 . . . 17,328,000
Schedule:
(1) 78-Board of Registered Nursing . . .
18,342,000
(2) Reimbursements . . . -1,014,000
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.
1510-011-0761--For transfer by the
Controller, upon order of the Director of
Finance, from the Board of Registered
Nursing Fund, Professions and Vocations Fund
to the General Fund . . . (12,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
1520-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund . . . 649,000
Schedule:
(1) 81-Court Reporters Board of California .
. . 667,000
(2) Reimbursements . . . -18,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1530-001-0399--For support of Structural
Pest Control Board, for payment to Item
1530-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund
. . . 276,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
1530-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund, Professions
and Vocations Fund . . . 3,297,000
Schedule:
(1) 84-Structural Pest Control Board . . .
3,575,000
(2) Reimbursements . . . -2,000
(3) Amount payable from the Structural Pest
Control Education and Enforcement Fund (Item
1530-001-0399) . . . -276,000
1530-011-0775--For transfer by the
Controller, upon order of the Director of
Finance, from the Structural Pest Control
Fund to the General Fund . . . (2,000,000)
Provisions:
1. The transfer made in this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through reduction in
service or through increased fees.
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.
1550-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund . . .
1,745,000
Schedule:
(1) 90-Veterinary Medical Board . . .
1,771,000
(2) 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.
1580-001-0779--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Vocational Nurse
Examiners Fund . . . 4,080,000
Schedule:
(1) 91.10.010-Vocational Nurses Program . .
. 4,469,000
(2) 91.10.020-Distributed Vocational Nurses
. . . -37,000
(3) 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.
1580-001-0780--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and
Psychiatric Technician Examiners Fund . . .
1,206,000
Schedule:
(1) 91.20-Psychiatric Technician Program . .
. 1,228,000
(2) Reimbursements . . . -22,000
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.
1700-001-0001--For support of Department of
Fair Employment and Housing . . . 15,275,000
Schedule:
(1) 50-Administration of Civil Rights Law .
. . 19,398,000
(2) Reimbursements . . . -15,000
(3) Amount payable from the Federal Trust
Fund (Item 1700-001-0890) . . . -4,108,000
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 . . . 4,108,000
1705-001-0001--For support of the Fair
Employment and Housing Commission . . .
1,192,000
Schedule:
(1) 10-Fair Employment and Housing
Commission . . . 1,343,000
(2) Reimbursements . . . -151,000
1730-001-0001--For support of Franchise Tax
Board . . . 402,384,000
Schedule:
(1) 10-Tax Programs . . . 384,174,000
(2) 20-Homeowners and Renters Assistance . .
. 6,278,000
(3) 30-Political Reform Audit (1,324,000) .
. . 0
(4) 40-Child Support Collections . . .
16,157,000
(5) 45-Child Support Automation . . .
18,842,000
(6) 50-DMV Collections . . . 5,149,000
(7) 60-Court Collections . . . 3,429,000
(8) 70-Contract Work . . . 5,546,000
(9) 80.01-Administration . . . 23,051,000
(10) 80.02-Distributed Administration . . .
-23,051,000
(11) Reimbursements . . . -5,546,000
(12) Reimbursements-Child Support
Existing/Expanded Collections . . .
-8,845,000
(13) Reimbursements-Child Support Automation
. . . -13,742,000
(14) Amount payable from the State Highway
Account, State Transportation Fund (Item
1730-0010042) . . . -1,000
(15) Amount payable from the Motor Vehicle
Account, State Transportation Fund (Item
1730-001-0044) . . . -1,779,000
(16) Amount payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund
(Item 1730-001-0064) . . . -3,369,000
(17) Amount payable from the Emergency Food
Assistance Program Fund (Item 1730-001-0122)
. . . -6,000
(18) Amount payable from the Delinquent Tax
Collection Fund (Section 19378 of the
Revenue and Taxation Code) . . . -404,000
(19) 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
(20) Amount payable from the Court
Collection Account (Item 1730-001-0242) . .
. -3,429,000
(21) Amount payable from the State
Children's Trust Fund (Item 1730-001-0803) .
. . -11,000
(22) Amount payable from the California
Alzheimer's Disease and Related Disorders
Research Fund (Item 1730-001-0823) . . .
-11,000
(23) Amount payable from the California
Seniors Special Fund (Item 1730-001-0886) .
. . -4,000
(24) Amount payable from the California
Breast Cancer Research Fund (Item
1730-001-0945) . . . -7,000
(25) Amount payable from the California
Peace Officer Memorial Foundation Fund (Item
1730-001-0974) . . . -5,000
(26) Amount payable from the Firefighters'
Memorial Fund (Item 1730-001-0979) . . .
-7,000
(27) Amount payable from the California Fund
for Senior Citizens (Item 1730-001-0983) . .
. -7,000
(28) Amount payable from Lupus Fund of
America California Chapters Fund (Item
1730-001-8006) . . . -5,000
Provisions:
1. It is the intent of the Legislature that
all funds appropriated to the Franchise Tax
Board for processing tax returns, auditing
and collecting owed tax amounts, shall be
used in a manner consistent with its
authorized budget and the documents that
were presented to the Legislature for its
review in support of that budget. The
Franchise Tax Board shall not reduce
expenditures or redirect either funding or
personnel resources away from direct
auditing or collection activities without
prior approval of the Director of Finance.
The director shall not approve any such
reduction or redirection sooner than 30 days
after providing notification to the Joint
Legislative Budget Committee. No such
position may be transferred from the
organizational unit to which it was assigned
in the 2002-03 Governor's Budget and the
Salaries and Wages Supplement as revised by
legislative actions without the approval of
the Department of Finance. Furthermore, the
board shall expeditiously fill budgeted
positions consistent with the funding
provided in this act.
2. It is the intent of the Legislature that
the Franchise Tax Board resolve tax
controversies, without litigation, on a
basis that is fair to both the state and the
taxpayer and in a manner that will enhance
voluntary compliance and public confidence
in the integrity and efficiency of the
board.
3. During the 2002-03 fiscal year, the
collection cost recovery fee for purposes of
subparagraph (A) of paragraph (1) of
subdivision (a) of Section 19254 of the
Revenue and Taxation Code shall be $101, and
the filing enforcement cost recovery fee for
purposes of subparagraph (A) of paragraph
(2) of that subdivision shall be $108.
4. During the 2002-03 fiscal year, the
collection cost recovery fee for purposes of
subparagraph (B) of paragraph (1) of
subdivision (a) of Section 19254 of the
Revenue and Taxation Code shall be $150, and
the filing enforcement cost recovery fee for
purposes of subparagraph (B) of paragraph
(2) of that subdivision shall be $175.
5. Of the amounts appropriated in this item,
the amount provided in Schedule (5) and
Schedule (13), Reimbursements--Child
Support Automation, are, pursuant to Section
5 of Chapter 479, Statutes of 1999,
available for 2002-03 and 2003-04.
6. It is the intent of the Legislature that
the California Child Support Automation
Project shall receive the highest commitment
and priority of all of the state's child
support automation activities.
7. The Legislature intends that the
California Child Support Automation Project
shall support all child support collections
activities in compliance with federal
certification requirements.
8. Notwithstanding any other provision of
law, upon request of the Franchise Tax
Board, the Department of Finance may augment
the amount available for expenditure in
Schedule 5 (Child Support Automation) and 13
(Child Support Automation-Reimbursements)
for expenditures associated with the
implementation of the California Child
Support Automation System Project. The
augmentation may be effected not sooner than
30 days after notification in writing of
necessity therefor 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
committee, or his or her designee, may in
each instance determine. The funds
appropriated by this provision shall be
consistent with the amount approved by the
Department of Finance based on its review
and approval of the required Feasibility
Study Report or Reports or equivalent
document or documents.
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 . . . 1,779,000
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 . . .
3,369,000
1730-001-0122--For support of Franchise Tax
Board, for payment to Item 1730-001-0001,
payable from the Emergency Food Assistance
Program Fund . . . 6,000
1730-001-0200--For support of Franchise Tax
Board, for payment to Item 1730-001-0001,
payable from the Fish and Game Preservation
Fund (Rare Fish, Wildlife, and Plant Species
Conservation and Enhancement Account) . . .
13,000
1730-001-0242--For support of Franchise Tax
Board, for payment to Item 1730-001-0001,
payable from the Court Collection Account .
. . 3,429,000
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
1730-001-0886--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
1730-001-0974--For support of Franchise Tax
Board, for payment to Item 1730-001-0001,
payable from the California Peace Officer
Memorial Foundation Fund . . . 5,000
1730-001-0979--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
1730-001-8006--For support of Franchise Tax
Board, for payment to Item 1730-001-0001,
payable from the Lupus Foundation of America
California Chapters Fund . . . 5,000
1730-002-0001--For support of the Franchise
Tax Board for rental payments on lease
revenue bonds. . . . 7,275,000
Schedule:
(1) Central Office--Buildings 1 and 2 . . .
7,334,000
(2) Insurance . . . 140,000
(3) Reimbursements . . . -199,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
1730-295-0001--For local assistance,
Franchise Tax Board, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 0
Schedule:
(1) 98.01.023.874-Substandard Housing (Ch.
238, Stats. 1974) . . . 0
Provisions:
1. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2001-02 fiscal year:
(1) Substandard Housing (Ch. 238, Stats.
1974).
1730-301-0001--For capital outlay, Franchise
Tax Board . . . 288,000
Schedule:
(1) 90.01.060-Minor Capital Outlay: Fresno
Field Office Security Improvements
Renovation--Preliminary plans, working
drawings, construction . . . 288,000
1730-495--Reversion, Franchise Tax Board. As
of June 30, 2002, the unencumbered balance
of the appropriation provided in the
following citation shall revert to the fund
balance of the fund from which the
appropriation was made.
0001--General Fund
(1) $7,800,000 from the appropriation in
Schedule (1) 10-Tax Programs, from Item
1730-001-0001, Budget Act of 2001 (Ch. 106,
Stats. 2001) allocated to the Franchise Tax
Board and the selected business partner for
the Integrated Non-Filer Compliance (INC)
Project.
1760-001-0001--For support of Department of
General Services, for payment to Item
1760-001-0666 . . . 19,572,000
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 . . .
2,734,000
1760-001-0003--For support of Department of
General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account .
. . 3,782,000
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 . . .
1,244,000
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 . . . 3,894,000
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 . . . 10,967,000
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 . . . 1,336,000
1760-001-0602--For support of Department of
General Services, for payment to Item
1760-001-0666, payable from the Architecture
Revolving Fund . . . 34,260,000
1760-001-0666--For support of Department of
General Services, payable from the Service
Revolving Fund . . . 497,383,000
Schedule:
(1) Program support . . . 684,758,000
(2) Distributed services . . . -12,994,000
(2.5) Reimbursements . . . -136,000
(3) Amount payable from the General Fund
(Item 1760-001-0001) . . . -19,572,000
(4) Amount payable from the General Fund
(Item 1760-011-0001) . . . -2,752,000
(5) Amount payable from the Property
Acquisition Law Money Account (Item
1760-001-0002) . . . -2,734,000
(6) Amount payable from the Motor Vehicle
Parking Facilities Moneys Account (Item
1760-001-0003) . . . -3,782,000
(7) Amount payable from the State Emergency
Telephone Number Account (Item
1760-001-0022) . . . -1,244,000
(8) Amount payable from the State Motor
Vehicle Insurance Account (Item
1760-001-0026) . . . -3,894,000
(9) Amount payable from the 1998 State
School Facilities Fund (Item 1760-001-0119)
. . .
-10,967,000
(10) Amount payable from the Seismic Gas
Valve Certification Fee Account (Item
1760-001-0450) . . . -75,000
(11) Amount payable from the Energy
Resources Programs Account (Item
1760-001-0465) . . . -1,336,000
(12) Amount payable from the Architecture
Revolving Fund (Item 1760-001-0602) . . .
-34,260,000
(13) Amount payable from the Earthquake
Safety and Public Buildings Rehabilitation
Fund of 1990 (Item 1760-001-0768) . . .
-805,000
(14) Amount payable from the State School
Deferred Maintenance Fund (Item
1760-001-0961) . . . -141,000
(15) Amount payable from the Property
Acquisition Law Money Account (Item
1760-015-0002) . . . -1,400,000
(16) Amount payable from the Motor Vehicle
Parking Facilities Money Account (Item
1760-002-0003) . . . -1,102,000
(17) Amount payable from the Service
Revolving Fund (Item 1760-002-0666) . . .
-75,453,000
(18) Amount payable from the Service
Revolving Fund (Item 1760-003-0666) . . .
-14,728,000
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. 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 2002-03 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. It is the intent of the Legislature that
the departments that provide e-government
services or transactions shall reimburse the
Department of General Services (DGS) for the
development, implementation, and maintenance
of the state's centralized e-government
systems. The DGS shall establish rates that
departments shall be charged for the ongoing
use and maintenance of the systems.
Departments shall not develop or implement
e-government systems to the extent such
systems already exist within the state's
centralized e-government systems.
Notwithstanding Item 9840-001-0988, Item
9840-001-0494, and Section 27 of this act,
the Director of General Services may augment
this item, by up to an aggregate of one and
one-half percent in cases where the
Legislature has provided funding in
departmental budgets for e-government
services. Any augmentation that is deemed to
be necessary on a permanent basis shall be
submitted for review as part of the normal
budget development process. An augmentation
shall be approved by the Department of
Finance and shall not be made sooner than 30
days after written notification is provided
to the Chairperson of the Senate Committee
on Budget and Fiscal Review, the Chairperson
of the Assembly Budget Committee, and the
Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever
lesser time the Chairperson of the Joint
Legislative Budget Committee may determine.
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, 1760-001-0026,
and 1760-001-0602, by up to an aggregate of
10 percent in cases where (a) the
Legislature has approved funds for a
customer for the purchase of services or
equipment through the Department of General
Services (DGS) and the corresponding
expenditure authority has not been provided
in this item or (b) a local government
entity or the federal government has
requested services from the DGS. Any
augmentation that is deemed to be necessary
on a permanent basis shall be submitted for
review as part of the normal budget
development process. If the Director of the
Department of General Services augments this
item or Item 1760-001-0002, 1760-001-0003,
1760-001-0026, 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, 1760-001-0026, or
1760-001-0602, is augmented pursuant to
Provision 4 by the maximum allowed under
that provision, the Director of Finance may
further augment the item or items in cases
where (a) the Legislature has approved funds
for a customer for the purchase of services
or equipment through the DGS and the
corresponding expenditure authority has not
been provided in these items, or (b) a local
government entity or the federal government
has requested services from the DGS. Any
augmentation that is deemed to be necessary
on a permanent basis shall be submitted for
review as part of the normal budget
development process.
6. Notwithstanding Item 9840-001-0988, Item
9840-001-0494, and Section 27.00 of this
act, the Director of General Services may
augment this item and Items 1760-001-0026
and 1760-001-0003 to increase authorized
expenditures by the Office of State
Publishing, the Office of Risk and Insurance
Management, the Office of Fleet
Administration, the Office of Energy
Management, and the Office of Public Safety
Radio Services. The augmentation shall be
for the specific purpose of enabling the
Office of State Publishing, the Office of
Risk and Insurance Management, the Office of
Fleet Administration, the Office of Energy
Management, and the Office of Public Safety
Radio Services to provide competitive
services to their customers (including local
government entities or the federal
government) and may be made only if the
office has sufficient operating reserves
available to fund the augmentation. If the
Director of General Services augments either
of the items in this provision, the DGS
shall notify the Department of Finance
within 30 days after that augmentation is
made as to the amount, justification, and
the office augmented. Any augmentation that
is deemed to be necessary on a permanent
basis shall be submitted for review as part
of the normal budget development process.
7. Any augmentation made pursuant to
Provisions 4, 5, and 6 of this item shall be
reported in writing to the chairpersons of
the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget
Committee within 30 days of the date the
augmentation is approved. This notification
shall identify the amount of, and
justification for, the augmentation, and the
program that has been augmented. Copies of
the notification shall be provided to the
Department of Finance.
8. Notwithstanding any other provision of
law, the Director of General Services or his
or her designee, in lieu of the Director of
Finance, is 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 subject to a copy
being provided to the Department of Finance.
10. Of the funds appropriated in this item,
up to $1,000,000 is available, as needed,
for dual occupancy rent costs associated
with the State Department of Education's
move to the East End Complex.
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 . . . 805,000
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 . . . 141,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account .
. . 1,102,000
Provisions:
1. The funds appropriated in this item are
for the following:
(a) Base Rental and Fees . . . 1,092,000
(b) Insurance . . . 10,000
2. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
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 . . . 75,453,000
Provisions:
1. The funds appropriated in this item are
for the following:
(a) Base rental and fees . . . 74,645,000
(1) Capitol Area Development Authority,
Sacramento . . . 703,000
(2) State Office Building, Riverside . . .
2,169,000
(3) Department of Justice Building,
Sacramento . . . 4,945,000
(4) San Francisco Civic Center Building . .
. 25,613,000
(5) Ronald Reagan Building, Los Angeles . .
. 17,738,000
(6) Elihu M. Harris Building, Oakland . . .
11,516,000
(7) LA Junipero Serra II . . . 4,808,000
(8) State Office Building, San Diego
(Suburban) . . . 2,786,000
(9) Capitol East End Garage . . . 993,000
(10) Stephen P. Teale Data Center . . .
3,374,000
(b) Insurance . . . 914,000
(c) Reimbursements . . . -106,000
2. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
1760-003-0666--For support of Department of
General Services, for rental payments on
California Environmental Protection Agency
Building, for payment to Item 1760-001-0666,
payable from the Service Revolving Fund . .
. 14,728,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
1760-011-0001--For support of Department of
General Services, for payment to Item
1760-001-0666 . . . 2,752,000
Provisions:
1. The funds appropriated in this item are
for the following:
(a) Asbestos Abatement . . . 1,005,000
(b) Underground Storage Tank Program . . .
1,747,000
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.
1760-011-0006--For transfer upon order of
the Director of Finance, from the Disability
Access Account to the General Fund . . .
(10,000,000)
Provisions:
1. The amount transferred in this item is a
loan to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer.
Principal and interest on the loan shall be
repaid in full no later than October 1,
2004. It is the intent of the Legislature
that repayment be made so as to ensure that
the programs supported by this fund are not
adversely affected by the loan through
reduction in service or increased fees.
1760-011-0328--For transfer upon order of
the Director of Finance, from the Public
School Planning, Design, and Construction
Review Revolving Fund to the General Fund .
. . (35,000,000)
Provisions:
1. The amount transferred in this item is a
loan to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled money Investment
Account as the time of the transfer.
Principal and interest on the loan shall be
repaid in full by no later than October 1,
2004. It is the intent of the Legislature
that repayment be made so as to ensure that
the programs supported by this fund are not
adversely affected by the loan through
reduction in service or increased fees.
1760-013-0002--For transfer upon order of
the Director of Finance from the Property
Acquisition Law Money Account to the General
Fund . . . (2,700,000)
Provisions:
1. The amount transferred in this item is a
loan to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer.
Principal and interest on the loan shall be
repaid in full no later than October 1,
2004. It is the intent of the Legislature
that repayment be made so as to ensure that
the programs supported by this fund are not
adversely affected by the loan through
reduction in service or increased fees.
1760-015-0002--For support of Department of
General Services, for payment to Item
1760-001-0666, payable from the Property
Acquisition Law Money Account . . .
1,400,000
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
. . . 146,353,000
1760-301-0660--For capital outlay,
Department of General Services, payable from
the Public Buildings Construction Fund . . .
175,886,000
Schedule:
(1) 50.10.140-Food and Agriculture Building
Renovation, 1220 N Street,
Sacramento--Construction . . . 20,754,000
(1.5) 50.10.152-Bonderson Building
Renovation, Sacramento--Preliminary plans,
working drawings, and construction . . .
23,024,000
(2) 50.10.160-Office Buildings 8 and 9
Renovation, 714 P Street,
Sacramento--Working drawings and
construction . . . 107,276,000
(3) 50.10.161-Office Building 10 Renovation,
721 Capitol Mall, Sacramento--Working
drawings and construction . . . 24,832,000
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 General Services may obtain
interim financing for the project costs
authorized in this item from any appropriate
source, including, but not limited to, the
pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government
Code.
3. The State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the board may authorize
any additional amount necessary to establish
a reasonable construction reserve and to pay
the cost of financing including the payment
of interest during construction of the
project, the costs of financing a debt
service fund, and the cost of issuance of
permanent financing for the project. This
additional amount may include interest
payable on any interim financing obtained.
4. The Department of General Services is
autho- rized and directed to execute and
deliver any and all leases, contracts,
agreements, or other documents necessary or
advisable to consummate the sale of bonds or
otherwise effectuate the financing of the
scheduled projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (Division 13
(commencing with Section 21000) of the
Public Resources Code) for any activities
under the State Building Construction Act of
1955 (Part 10b (commencing with Section
15800) of Division 3 of Title 2 of the
Government Code). This section does not
exempt this department from the requirements
of the California Environmental Quality Act.
This section is intended to be declarative
of existing law.
1760-301-0768--For capital outlay,
Department of General Services, payable from
the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 21,572,000
Schedule:
(1) 50.99.029-Program Management . . .
800,000
(2) 50.99.089-California Department of
Corrections, California Men's Colony, SLO,
Building A-Administration: Structural
Retrofit--Working drawings and construction
. . . 2,996,000
(3) 50.99.091-California Department of
Corrections, DVI, Tracy, Hospital Building:
Structural Retrofit--Working drawings and
construction . . . 1,988,000
(4) 50.99.092-California Department of
Corrections, California Correctional
Institute, Tehachapi, Dorm E1, E2, E3, E4:
Structural Retrofit--Working drawings and
construction . . . 2,852,000
(5) 50.99.179-California Department of
Corrections, San Quentin State Prison,
Building 22: Modulars-- Working drawings and
construc-tion . . . 6,180,000
(6) 50.99.402-Department of Mental Health,
Patton State Hospital-30 Building, A-E:
Structural Retrofit--Working drawings . . .
1,150,000
(7) 50.99.403-Department of Mental Health,
Patton State Hospital-70 Building, A-E:
Structural Retrofit--Working drawings . . .
1,150,000
(8) 50.99.404-Department of Mental Health,
Patton State Hospital-Building N: Structural
Retrofit-- Working drawings . . . 718,000
(9) 50.99.411-California Department of
Corrections, Correctional Training Facility,
Soledad, South Dorm C, D, E: Structural
Retrofit--Working drawings and construction
. . . 2,292,000
(10) 50.99.079-California Department of
Corrections, San Quentin, Building 22:
Structural Retrofit--Working drawings . . .
1,182,000
(11) 50.99.039-Department of General
Services, Fresno: State Office Building:
Structural Retrofit-- Working drawings . . .
264,000
Provisions:
1. Pursuant to funds appropriated in
Schedule 1 and notwithstanding any other
provision of law, the Director of the
Department of General Services or his or her
designee may contract for program management
services provided by a licensed architect,
registered engineer, or licensed general
contractor where a firm is selected to
assist DGS in project management activities,
planning, designing, estimating, reviewing,
and completing, a multiproject construction
program.
2. If, during the validation portion of
project development for projects listed in
Schedule 1 to 11, inclusive, the risk level
of any of these projects is reduced, or
where a project savings has been realized,
the funding for that particular project
shall be available for expenditure for any
of the other projects in this appropriation
or for preliminary plans for the next
highest priority Risk Level V or VI building
identified by the department. If this change
in funding occurs, the Department of General
Services shall report to the Chair of the
Joint Legislative Budget Committee detailing
the project or projects reduced in seismic
risk level, the project or projects for
which preliminary plans will be developed,
or the redirection of project savings within
this appropriation.
1760-401--In the event the bonds authorized
for the Capitol 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, Department of
General Services. 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 encumbrance and
expenditure until June 30, 2003:
0768--Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990
(1) Item 1760-301-0768, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 1760-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(9) 50.99.082-Veterans' Home of California,
Yountville, Recreation Building: Structural
Retrofit--Construction
(2) Item 1760-301-0768, Budget Act of 2001
(Ch. 106, Stats. 2001)
(4) 50.99.085-Metropolitan State Hospital,
Norwalk, Laundry Building: Structural
Retrofit--Construction
(6) 50.99.087-Sonoma Developmental Center,
Eldridge, Porter Administration Building,
Structural Retrofit--Construction
(7) 50.99.088-Correctional Training
Facility, Soledad, Hospital Wing Q:
Structural Retrofit--Construction
0853--Petroleum Violation Escrow Account
(1) Item 1760-301-0853, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 1760-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(1) 50.99.200-State Fleet Alternative Fuel
Infrastructure, Sacramento, Oakland, Los
Angeles--Working drawing and construction
1760-491--Reappropriation, Department of
General Services. Notwithstanding any other
provision of law, the balance, as of June
30, 2002, of the funds made available
pursuant to Item 1760-101-0768 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 1999 (Ch.
50, Stats. 1999), as reappropriated by Item
1760-491 of Section 2.00 of the Budget Act
of 2001 (Ch. 106, Stats. 2001), are
reappropriated and shall be available for
expenditure through June 30, 2003.
Schedule:
(1) 3116-Richmond, Contra Costa--City Hall .
. . 1,149,975
(2) 3117-Richmond, Contra Costa--Hall of
Justice . . . 683,613
(3) 3292-Torrance, Harbor--UCLA Medi-cal
Center . . . 777,618
(4) 4018-Alameda, Fire Station
8, Oakland . . . 184,010
(5) 4029-Alameda, Oakland Police Ad-
ministration Retrofit--Oakland . . .
500,000
(6) 4042-Orinda, Contra Costa: Orinda Fire
Station
44 . . . 57,671
(7) 4162-Ventura, ECC/Public Safety Bldg.,
Oxnard . . . 282,946
(8) 4224-San Leandro, Alameda: Fire Station
2 . . . 110,858
(9) 4225-San Leandro, Alameda: Fire Station
3 . . . 116,810
1760-496--Department of General Services: As
of June 30, 2002, the unencumbered balances
of the appropriations provided for in the
following citations shall revert to the
balance of the fund from which it was made:
0666--Service Revolving Fund
Item 1760-301-0666, Budget Act of 2000 (Ch.
52, Stats. 2000), as reappropriated in Item
1760-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(7) 50.10.152-Bonderson Building Renovation,
Sacramento--Preliminary plans and working
drawings
1880-001-0001--For support of State
Personnel Board . . . 6,712,000
Schedule:
(1) 10-Merit System Administration . . .
16,130,000
(2) 40-Local Government Services . . .
3,003,000
(3) 50.01-Administrative Services . . .
3,695,000
(4) 50.02-Distributed Administrative
Services . . . -3,042,000
(5) Reimbursements . . . -13,074,000
1880-295-0001--For local assistance, State
Personnel Board, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 1,000
Schedule:
(1) 98.01.067.590-Peace Officers Procedural
Bill of Rights (Ch. 675, Stats. 1990) . . .
1,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of Title 2
of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefore 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.
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund . . .
16,071,000
Provisions:
1. The appropriation made in this item is
for support of the Board of Administration
pursuant to Section 22840 of the Government
Code.
2. It is the intent of the Legislature that
the Public Employees' Retirement System
(PERS) shall prepare a complete risk
management plan before entering into a
contract that obligates state funds for the
Health Care Decision Support System (HCDSS).
The plan shall include, but is not limited
to, contingencies for problems related to
software integration, system inaccesibility,
and healthcare provider data.
3. It is the intent of the Legislature that
an independent evaluation be conducted of
the proposed contract for the HCDSS before
PERS enters into or obligates state funds
for this project. The evaluation shall
include, but not be limited to, a comparison
of the business requirements in the contract
and the procurement document, review of
contract terms and conditions assessing
protections for the state, comparison of the
HCDSS contract with contracts of similar
size and scope to assess coverage of
necessary support services, and assessment
of hardware and software replacement
schedules to ensure conformance with
industry standards.
1900-003-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Retirement Fund . . .
(142,306,000)
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 and other
investment related expenses to be made
during the 2002-03 fiscal year pursuant to
Sections 20172, 20210, and 20208 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, 2003,
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 2003-04 fiscal year. The Board of
Administration of the Public Employees'
Retirement System shall report on or before
January 10, 2004, 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 2001-02
and 2002-03 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 . . . (391,000)
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, 2003, a copy
of the proposed budget for PERS for the
2003-04 fiscal year as included with the
Governor's Budget.
(b) No later than May 15, 2003, a copy of
the proposed budget for PERS for the 2003-04
fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for
PERS for the 2002-03 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, 2002, 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 . . . (244,000)
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
2003-04 fiscal year by January 10, 2003, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the
Public Employees' Retirement System for the
2003-04 fiscal year as approved by the Board
of Administration by May 15, 2003.
(c) The revisions to the proposed budget for
the Public Employees' Retirement System for
the 2002-03 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, 2002, 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 . . .
(222,007,000)
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
2003-04 fiscal year by January 10, 2003, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the
Public Employees' Retirement System for the
2003-04 fiscal year as approved by the Board
of Administration by May 15, 2003.
(c) The revisions to the proposed budget for
the Public Employees' Retirement System for
the 2002-03 fiscal year as recommended by
the Public Employees' Retirement System
Finance Committee at least 30 days prior to
consideration of those revisions by the
Board of Administration.
2. Commencing October 1, 2002, all
expenditure and performance workload data
provided to the Board of Administration,
updated on a quarterly basis, shall be
submitted to the Joint Legislative Budget
Committee and the fiscal committees of the
Legislature. The quarterly update
information submitted to the Legislature
shall be in sufficient detail to be useful
for legislative oversight purposes and to
sustain a thorough ongoing review of the
expenditures of the Public Employees'
Retirement System.
3. Commencing July 1, 2002, reports on
information technology projects that are
submitted to the Board of Administration
shall be submitted to the Joint Legislative
Budget Committee, the fiscal committees of
the Legislature, and the Department of
Information Technology (DOIT) on an
informational basis. The quarterly update
information submitted to the DOIT shall be
in sufficient detail to be useful for DOIT
informational project status reporting
purposes.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund . . . (289,000)
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, 2003, a copy
of the proposed budget for PERS for the
2003-04 fiscal year as included with the
Governor's Budget.
(b) No later than May 15, 2003, a copy of
the proposed budget for PERS for the 2003-04
fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for
PERS for the 2002-03 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, 2002, 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 . . . (78,000)
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
2003-04 fiscal year by January 10, 2003, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the
Public Employees' Retirement System for the
2003-04 fiscal year as approved by the Board
of Administration by May 15, 2003.
(c) The revisions to the proposed budget for
the Public Employees' Retirement System for
the 2002-03 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, 2002, 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 . . .
77,182,000
Schedule:
(1) 10-Services to Members and Employers . .
. 77,584,000
(2) Reimbursements . . . -339,000
(3) Amount payable from the Supplemental
Benefit Maintenance Account in the Teachers'
Retirement Fund pursuant to Section 22954 of
the Education Code . . . -63,000
Provisions:
1. This item shall not be subject to the
requirements of subdivision (b), (c), (d),
or (e) of Section 31.00 of this act. Nothing
in this provision shall be construed as
exempting this item from requirements of the
State Civil Service Act or from requirements
of laws, rules, and regulations administered
by the Department of Personnel
Administration.
2. Commencing July 1, 2002, reports on
information technology projects that are
submitted to the Teachers' Retirement Board
shall be submitted to the Joint Legislative
Budget Committee, the fiscal committees of
the Legislature, and the Department of
Information Technology (DOIT) on an
informational basis. The information
submitted to DOIT shall be in sufficient
detail to be useful for DOIT informational
project status reporting purposes.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the State
Teachers' Retirement Fund . . .
(106,000,000)
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 2002-03 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,
2003, 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
2003-04 fiscal year. The STRS shall report
on or before January 10, 2004, on the final
expenditures under this item, including an
accounting and explanation of changes from
estimates previously reported to the
Legislature.
2. Each of the two reports described in
Provision 1 also shall include all of the
following:
(a) A summary and comparison of the
externally managed portfolios, the
internally managed portfolios, and the total
fund. This information shall include the
value of the assets, the gross and net
returns, the benchmark returns, and the
costs by dollars and basis points for these
portfolios.
(b) A description of the actions the State
Teachers' Retirement System will take to
ensure that any future expenditures for
outside advisers will result in a greater
return on investments, including costs for
these advisers, than if in-house advisers
were used.
(c) Separate listings of adviser contracts
in effect, and approved, during the 2001-02
and 2002-03 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 . . . (975,522,000)
Schedule:
(1) Supplemental Benefit Maintenance Account
(SBMA) . . . (544,984,000)
(2) Benefits Funding . . . (430,538,000)
Provisions:
1. The estimated amount referenced in
Schedule (1) is the State's contribution
required by Section 22954 of the Education
Code.
2. The estimated amount referenced in
Schedule (2) is the state's contribution
required by subdivision (a) of Section 22955
of the Education Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Notwithstanding
any other provision of law, up to $1,795,000
of the balance as of June 30, 2002, 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, 2003. Any amount
of this reappropriation that is not expended
in 2002-03 shall be carried over to 2003-04
and is hereby reappropriated. In no event
shall the total amounts reappropriated for
the 2003-04 Budget exceed three percent of
STRS' 2002-03 appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2001
(Ch. 106, Stats. 2001).
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 2002-03
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 . . .
34,563,000
Schedule:
(1) 10.10-Licensing . . . 18,792,000
(2) 10.20-Compliance . . . 16,795,000
(3) 10.30.010-Administration . . . 3,198,000
(4) 10.30.020-Distributed Administration . .
. -3,198,000
(5) Reimbursements . . . -1,024,000
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 . . . 758,000
2150-001-0240--For support of Department of
Financial Institutions, for payment to Item
2150-001-0298, payable from the Local Agency
Deposit Security Fund . . . 306,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund . . . 16,318,000
Schedule:
(1) 10-Licensing and Supervision of Banks
and Trust Companies . . . 14,724,000
(2) 20-Payment Instruments . . . 788,000
(3) 40-Administration of Local Agency
Security . . . 306,000
(4) 50-Supervision of California Business
and Industrial Development Corporations . .
. 28,000
(5) 60-Credit Unions . . . 3,171,000
(6) 70-Savings and Loan . . . 122,000
(7) 80-Industrial Loan Companies . . .
956,000
(8) 90.01-Administration . . . 3,993,000
(9) 90.02-Distributed Administration . . .
-3,993,000
(10) Reimbursements . . . -300,000
(11) Amount payable from the Local Agency
Deposit Security Fund (Item 2150-001-0240) .
. . -306,000
(12) Amount payable from the Credit Union
Fund (Item 2150-0010299) . . . -3,171,000
2150-001-0299--For support of Department of
Financial Institutions, for payment to Item
2150-001-0298, payable from the Credit Union
Fund . . . 3,171,000
2150-011-0298--For transfer by Controller,
upon order of the Director of Finance, from
the Financial Institutions Fund to the
General Fund . . . (2,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan through a reduction in
service or through an increase in fees.
2150-011-0299--For transfer by the
Controller, upon order of the Director of
Finance, from the Credit Union Fund, to the
General Fund . . . (2,700,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund . . . 26,411,000
Schedule:
(1) 10-Investment Program . . . 16,940,000
(2) 20-Lender-Fiduciary Program . . .
9,471,000
(3) 50.01-Administration . . . 5,227,000
(4) 50.02-Distributed Administration . . .
-5,227,000
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. Of the amount appropriated in this item,
$938,000 is allocated to the Department of
Corporations to complete the California
Electronic Access to Securities Information
Project, a pilot project to automate 20 of
its most significant filings.
2180-011-0067--For transfer by the
Controller, upon order of the Director of
Finance, from the State Corporations Fund to
the General Fund . . . (20,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2180-012-0067--For transfer by the
Controller, upon order of the Director of
Finance, from the State Corporations Fund to
the General Fund . . . (9,000,000)
2240-001-0001--For support of Department of
Housing and Community Development . . .
5,762,000
Schedule:
(1) 10-Codes and Standards Program . . .
24,080,000
(2) 20-Community Affairs Program . . .
13,113,000
(3) 30.01-Housing Policy Development Program
. . . 1,830,000
(4) 30.02-Distributed Housing Policy
Development Program . . . -122,000
(5) 50.01-Administration . . . 8,557,000
(6) 50.02-Distributed Administration . . .
-8,557,000
(7) Reimbursements . . . -484,000
(8) Amount payable from the Mobilehome Park
Revolving Fund (Item 2240-001-0245) . . .
-4,386,000
(9) Amount payable from the Mobilehome Park
Purchase Fund (Item 2240-001-0530) . . .
-485,000
(10) Amount payable from the
Mobilehome-Manufactured Home Revolving Fund
(Item 2240-001-0648) . . . -17,394,000
(11) Amount payable from the Self-Help
Housing Fund (Item 2240-001-0813) . . .
-217,000
(12) Amount payable from the Federal Trust
Fund (Item 2240-0010890) . . . -6,264,000
(13) Amount payable from the Housing
Rehabilitation Loan Fund (Item
2240-001-0929) . . . -2,167,000
(14) Amount payable from the Rental Housing
Construction Fund (Item 2240-001-0938) . . .
-652,000
(15) Amount payable from the Predevelopment
Loan Fund (Item 2240-001-0980) . . .
-239,000
(16) Amount payable from the Emergency
Housing and Assistance Fund (Item
2240-001-0985) . . . -851,000
Provisions:
1. Of the amount appropriated in this item,
$223,000 shall be used to continue oversight
by the Department of Housing and Community
Development of redevelopment agencies and to
provide technical assistance, in accordance
with the Department's Housing Preservation
Plan.
2240-001-0245--For support of Department of
Housing and Community Development, for
payment to Item 2240-001-0001, payable from
the Mobilehome Park Revolving Fund . . .
4,386,000
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 . . .
485,000
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 . . . 17,394,000
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.
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 . . . 217,000
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 . . . 6,264,000
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 . . .
2,167,000
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 . . .
652,000
2240-001-0980--For support of Department of
Housing and Community Development, for
payment to Item 2240-001-0001, payable from
the Predevelopment Loan Fund . . . 239,000
2240-001-0985--For support of Department of
Housing and Community Development, for
payment to Item 2240-001-0001, payable from
the Emergency Housing and Assistance Fund .
. . 851,000
2240-011-0474--For transfer, upon order of
the Director of Finance, from the Child Care
and Development Facilities Loan Guaranty
Fund to the General Fund . . . (2,706,000)
Provisions:
1. Funds remaining in the Child Care and
Development Facilities Loan Guaranty Fund
after this transfer shall be sufficient to
guarantee, as of July 1, 2002, any
outstanding loan guarantees as limited by
paragraph (3) of subdivision (d) of Section
8277.5 of the Education Code. If
unanticipated expenses related to these
outstanding guarantees occur, the Director
of Finance is authorized to use Section
27.00 of this act to address the deficiency
from the General Fund. Notwithstanding any
other provision of law, the department is
authorized to transfer available funds from
any of its fund sources to the Guaranty Fund
to meet the unanticipated expenses.
2240-011-0530--For transfer by the
Controller, upon order of the Director of
Finance, from the Mobilehome Park Purchase
Fund to the General Fund . . . (8,100,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2240-013-0474--For support of Department of
Housing and Community Development, payable
from the Child Care and Development
Facilities Loan Guaranty Fund . . . 118,000
2240-014-0472--For support of Department of
Housing and Community Development, payable
from the Child Care and Development
Facilities Direct Loan Fund . . . 348,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development . . . 5,571,000
Schedule:
(1) 20-Community Affairs Program . . .
117,921,000
(2) Reimbursements . . . -1,000,000
(3) Amount payable from the Federal Trust
Fund (Item 2240-1010890) . . . -111,350,000
Provisions:
1. Notwithstanding any other provision of
law or applicable regulation, the department
may in any federal funding program it
administers authorize an award rating and
ranking bonus for eligible projects located
in jurisdictions that, during calendar year
2001, met eligibility criteria of the
Jobs-Housing Balance Incentive Grant
Program, as established by the department
pursuant to Section 50544(b) of the Health
and Safety 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 . . . 111,350,000
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.
2240-104-0001--For transfer, upon order of
the Director of Finance, to the Farmworker
Housing Grant Fund . . . 13,984,000
Provisions:
1. The amount transferred by this item
shall be expended pursuant to Section
50517.5 of the Health and Safety Code.
2. If the voters approve the Housing and
Emergency Shelter Trust Fund Act of 2002 in
the November 5, 2002, statewide general
election, then the State Controller shall
decrease the amount of this transfer by
$8,500,000.
2240-105-0001--For transfer, upon order of
the Director of Finance, to the Emergency
Housing and Assistance Fund . . . 5,300,000
Provisions:
1. The amount transferred by this item shall
be distributed pursuant to Chapter 11.5
(commencing with Section 50800) of Part 2 of
Division 31 of the Health and Safety Code
for operating facilities and capital
development grants.
2. Grants shall not be used to supplant
existing emergency shelter or transitional
housing fund. Notwithstanding any regulatory
provision to the contrary, operating
facilities grants shall not exceed $100,000
nor be less than $50,000. For counties with
an allocation of greater than $50,000, one
grant of less than $50,000 may be awarded if
necessary to fully utilize the county's
allocation. For counties with an allocation
of up to or equal to $50,000, up to two
grants of less than $50,000 may be awarded.
3. Where funds are used by Designated Local
Boards for Capital Development grants, funds
shall be used for the activities specified
in paragraph (2) of subdivision (a) of
Section 50803 of the Health and Safety Code.
Notwithstanding the provisions of Chapter
11.5 (commencing with Section 50900) of Part
2 of Division 31 of the Health and Safety
Code, or any provision of the regulations
promulgated thereunder, the Department of
Housing and Community Development shall
distribute funds appropriated for purposes
of this Provision 3 as grants in the form of
forgivable deferred loans, subject to all of
the following provisions:
Capital Development grants shall be
allocated through a "Notice of Funding
Availability" issued by the Designated
Local Board. "The Notice of Funding
Availability" shall contain both minimum
and maximum grant amounts that shall not
exceed $500,000. Funding shall be made
available to each project as a loan with a
term of 5 years for rehabilitation, 7 years
for substantial rehabilitation, or 10 years
for acquisition and rehabilitation or new
construction. Each deferred loan shall be
secured by a deed of trust and promissory
note. Repayment of the loan shall be
deferred as long as the project is used as
an emergency shelter or transitional
housing. At the completion of the specified
year term, the loan shall be forgiven.
However, if a transfer or conveyance of the
project occurs prior to that time that
results in the property no longer being used
as an emergency shelter or transitional
housing, the department shall terminate the
grant and require the repayment of the
deferred loan in full.
2240-115-0813--For transfer, upon order of
the Director of Finance, from the Self-Help
Housing Fund to the General Fund . . .
(1,000)
Provisions:
1. If the voters approve the Housing and
Emergency Shelter Trust Fund Act of 2002 at
the November 5, 2002, general election, then
the State Controller shall increase the
amount of this transfer by $5,599,000.
2240-115-0843--For transfer, upon order of
the Director of Finance, from the California
Housing Trust Fund to the General Fund . . .
(2,000,000)
2240-115-0927--For transfer, upon order of
the Director of Finance, from the Farmworker
Housing Grant Fund to the General Fund . . .
(1,000)
Provisions:
1. If the voters approve the Housing and
Emergency Shelter Trust Fund Act of 2002 at
the November 5, 2002, general election, then
the State Controller shall increase the
amount of this transfer by $2,999,000.
2240-115-0929--For transfer, upon order of
the Director of Finance, from the Housing
Rehabilitation Loan Fund to the General Fund
. . . (1,290,000)
2240-115-3006--For transfer, upon order of
the Director of Finance, from the
Jobs-Housing Balance Improvement Account to
the General Fund . . . (212,000)
2240-116-0929--For transfer, upon order of
the Director of Finance, from the Housing
Rehabilitation Loan Fund to the General Fund
. . . (20,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2240-295-0001--For local assistance,
Department of Housing and Community
Development, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 1,000
Schedule:
(1) 98.01.114.380-Regional Housing Needs
Assessments (Ch. 1143, Stats. 1980) . . .
1,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of Title 2
of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriation and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
2240-401--Notwithstanding any other
provision of law, any remaining unencumbered
funds transferred to the Self-Help Housing
Fund pursuant to Provision 3(h) of the
Budget Act of 2000 (Ch. 52, Stats. 2000) for
repair and replacement of manufactured homes
may also be used for the general CalHOME
program authorized by Chapter 6 (commencing
with Section 50650) of Part 2, Division 31
of the Health and Safety Code. This item
shall not take effect if the voters approve
the Housing and Emergency Shelter Trust Fund
Act of 2002 at the November 5, 2002,
statewide general election.
2240-402--Notwithstanding any other
provision of law, any remaining unencumbered
funds transferred to the Farmworker Housing
Grant Fund pursuant to Provision 2 of Item
2240-104-0001, Budget Act of 2000 (Ch. 52,
Statutes of 2000), may be expended for the
general Joe Serna Farmworker Housing Grant
Program pursuant to Section 50517.5 of the
Health and Safety Code. This item shall not
take effect if the voters approve the
Housing and Emergency Shelter Trust Fund Act
of 2002 at the November 5, 2002, general
election.
2240-403--Notwithstanding any other
provision of law, any remaining unencumbered
funds appropriated for transfer to the
Farmworker Housing Grant Fund by Chapter
104, Statutes of 1997, for purposes of
Section 50517.9 of the Health and Safety
Code may be used for major repairs to
housing and facilities operated by the
Office of Migrant Services.
2240-404--Notwithstanding any other
provision of law or applicable regulation,
the department may authorize, from the
moneys appropriated to the Farmworker
Housing Grant Fund, a rating and ranking
bonus for eligible projects located in
jurisdictions that, during calendar year
2001, met eligibility criteria of the
Jobs-Housing Balance Incentive Grant
Program, as established by the department
pursuant to Section 50544(b) of the Health
and Safety Code.
2310-001-0400--For support of Office of Real
Estate Appraisers payable from the Real
Estate Appraisers Regulation Fund . . .
3,274,000
Schedule:
(1) 10-Administration of Real Estate
Appraisers Program . . . 3,349,000
(2) Reimbursements . . . -75,000
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Commissioner's Fund . . . 29,651,000
Schedule:
(1) 10-Licensing and Education . . .
6,378,000
(2) 20-Enforcement and Recovery . . .
18,872,000
(3) 30-Subdivisions . . . 5,151,000
(4) 40.10-Administration . . . 4,824,000
(5) 40.20-Distributed Administration . . .
-4,824,000
(6) Reimbursements . . . -750,000
Provisions:
1. Of the amount appropriated in this item,
$500,000 shall be used only for the purposes
of the Real Estate Recovery Account.
2320-011-0317--For transfer by the
Controller, upon order of the Director of
Finance, from the Real Estate Commissioner's
Fund to the General Fund . . . (10,900,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2. The amount borrowed by the General Fund
from the Real Estate Commissioner's Fund
shall not be considered a transfer pursuant
to Business and Professions Code Section
10226.5 and, therefore, shall not affect
the amounts of fees collected by the
Department of Real Estate.
2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund . . . 30,430,000
Schedule:
(1) 30-Health Plan Program . . . 30,430,000
(2) 50.01-Administration . . . 8,415,000
(3) 50.02-Distributed Administration . . .
-8,415,000
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.
2400-002-0933--For support of Department of
Managed Health Care, for the Office of
Patient Advocate, payable from the Managed
Care Fund . . . 2,021,000
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 .
. . 1,506,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund . . . 1,347,000
Schedule:
(1) 10-Administration of California
Transportation Commission . . . 2,853,000
(2) Amount payable from the State Highway
Account, State Transportation Fund (Item
2600-0010042) . . . -1,506,000
2640-101-0046--For local assistance, Special
Transportation Programs, for allocation by
the Controller pursuant to Section 99312 of
the Public Utilities Code, payable from the
Public Transportation Account, State
Transportation Fund . . . 98,018,000
Provisions:
1. Notwithstanding Sections 99313 and 99314
of the Public Utilities Code, not more than
$67,387 of the amount appropriated by this
item shall reimburse the Controller for
expenditures for administration of State
Transportation Assistance funds.
2640-102-0046--For local assistance, Special
Transportation Programs, for allocation by
the Controller, payable from the Public
Transportation Account, State Transportation
Fund . . . 5,100,000
2660-001-0041--For support of Department of
Transportation, for payment to Item
2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . .
2,894,000
2660-001-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund .
. . 1,926,619,000
Schedule:
(1) 10-Aeronautics . . . 3,199,000
(2) 20.10-Highway Transportation-- Capital
Outlay Support . . . 1,035,710,000
(3) 20.30-Highway Transportation-- Local
Assistance . . . 32,424,000
(4) 20.40-Highway Transportation-- Program
Development . . . 76,426,000
(5) 20.65-Highway Transportation-- Legal . .
. 63,526,000
(6) 20.70-Highway Transportation--
Operations . . . 147,334,000
(7) 20.80-Highway Transportation--
Maintenance . . . 781,105,000
(8) 30-Mass Transportation . . . 105,466,000
(9) 40-Transportation Planning . . .
104,381,000
(10) 50.00-Administration . . . 295,502,000
(11) Reimbursements . . . -144,353,000
(12) Amount payable from the Aeronautics
Account, State Transportation Fund (Item
2660-001-0041) . . . -2,894,000
(13) Amount payable from the Bicycle
Transportation Account, State Transportation
Fund (Item 2660-001-0045) . . . -10,000
(14) Amount payable from the Public
Transportation Account, State Transportation
Fund (Item 2660-001-0046) . . . -125,459,000
(15) Amount payable from the Historic
Property Maintenance Fund (Item
2660-001-0365) . . . -1,500,000
(16) Amount payable from the Federal Trust
Fund (Item 2660-0010890) . . . -444,238,000
Provisions:
1. For purposes of the funds appropriated in
Schedules (2) to (7), inclusive, Program
20--Highway Transportation, upon approval of
the Department of Finance, the Department of
Transportation shall notify the chairpersons
of the fiscal committees and the Chairperson
of the Joint Legislative Budget Committee at
least 20 days prior to spending funds to
expand activities above budgeted levels or
to implement a new activity not identified
in this act, including any of those
expenditures to be funded through a transfer
of money from other expenditure categories
or programs, except in the case of emergency
work increases caused by snow, storm, or
earth movement damage.
2. From funds appropriated in this item, the
Department of Transportation may enter into
interagency agreements with the Department
of the California Highway Patrol to
compensate that department for the cost of
work performed by patrol officers at or near
state highway construction projects so as to
reduce the risk of occurrence of serious
motor vehicle accidents.
3. (a) Notwithstanding any other provision
of law, funds appropriated in this item from
the State Highway Account may be reduced and
replaced by an equivalent amount of federal
funds determined by the department to be
available and necessary to comply with
Section 8.50 of this act and the most
effective management of state transportation
resources. Not more than 30 days after
replacing the state funds with federal
funds, the Director of Finance shall notify
in writing the chairperson of the committee
in each house that considers appropriations
and the Chairperson of the Joint Legislative
Budget Committee of this action.
(b) To the extent that moneys in the State
Highway Account are reduced pursuant to this
provision, the Department of Transportation
may transfer, with the approval of the
Business, Transportation and Housing Agency,
and upon authorization by the Director of
Finance, all or part of the savings to Item
2660-101-0042 or Item 2660-301-0042 for
local assistance or capital outlay projects
approved by the California Transportation
Commission. The Director of Finance shall
authorize the transfer not sooner than 30
days after notification in writing to the
chairperson of the committee in each house
that considers appropriations and the
Chairperson of the Joint Legislative Budget
Committee.
4. Notwithstanding any other provision of
law, funding appropriated in this item may
be transferred to Item 2660-005-0042 to pay
for any necessary insurance, debt service,
and other financing related expenditures for
department-owned office buildings. Any
transfer will require the prior approval of
the Department of Finance.
5. Notwithstanding any other provision of
law, funds appropriated in Schedules (1) to
(10), inclusive, in this item may be
transferred to Item 2660-002-0608 for
increases in equipment services costs,
provided that the increase does not increase
the overall appropriation authority for the
Department of Transportation and no funding
appropri-ated in Schedules (1) to (10),
inclusive, is augmented. Any transfer will
require the prior approval of the Department
of Finance.
6. Of the funds appropriated in Schedule
(2), $19,502,000 shall be used for state
positions to perform technical oversight and
invoice review of contracted architectural
and engineering services that are managed by
districts, and shall be available for
expenditure on a prorated basis to
correspond to actual contract expenditures
for this purpose.
7. The funds appropriated in Schedule (2)
for external consultant and professional
services related to project delivery (also
known as 232 contracts) that are
unencumbered or encumbered but unexpended
related to work that will not be performed
during the fiscal year shall revert to the
fund from which they were appropriated.
8. Notwithstanding any other provision of
law, funds appropriated in this item may be
supplemented with federal funding
appropriation authority and with prior
fiscal year State Highway Account
appropriation balances at a level determined
by the department as required to process
claims utilizing federal advance
construction through the Plan of Financial
Adjustment process pursuant to Sections
11251 and 16365 of the Government Code.
9. This item includes $3,127,000 to fund 16
new positions to establish the Program and
Project Management Division. Four positions
shall also be redirected from Headquarters
Information Technology into the Program and
Project Management Division. The Department
of Transportation shall track the workload
of these new and redirected positions and
report back during the fall budget
development process for the 2004-05 fiscal
year with a comparative analysis of this
request and activities performed.
10. This item includes $400,000 to fund four
new positions to establish a cash monitoring
and management program. The Department of
Transportation shall track the workload of
these new positions and report to the
Legislature by December 1, 2004, with a
comparative analysis of this request and
activities performed.
11. The Legislature recognizes that the
Department of Transportation's capital
outlay support workload projections based on
the 2002 State Transportation Improvement
Program adopted by the California
Transportation Commission indicate a
workload decline through June 30, 2007. It
is the intent of the Legislature that the
Department of Transportation develop a
multi-year plan to be updated annually to
manage capital outlay support resources that
does not result in the layoff of state
employees. At a minimum, the plan should
include historical attrition rates of state
employees and contract out resources
required for specialty project delivery
services. The plan shall be provided to the
Legislature annually with the May Revision.
12. To the extent that capital outlay
support positions are eliminated through
Section 31.60 of this act or Section 12439
of the Government Code, the Director of
Finance may authorize the associated
personal services and operating expense
dollars appropriated in Schedule (2) to be
used to administratively manage capital
outlay support resources to meet workload
demand, upon 30-day advance notification to
the Joint Legislative Budget Committee.
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 . . . 125,459,000
Provisions:
1. For Program 30--Mass Transportation.
$73,138,000 appropriated in this item is
available for intercity rail.
2. Notwithstanding any other provision of
law, funds appropriated in this item from
the Public Transportation Account may be
reduced and replaced by an equivalent amount
of federal funds determined by the
department to be available and necessary to
comply with Section 8.50 of this act and the
most effective management of state
transpor-tation resources. Not more than 30
days after replacing the state funds with
federal funds, the Director of Finance shall
notify in writing the chairperson of the
committee in each house that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee of this
action.
2660-001-0365--For support of Department of
Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund . . . 1,500,000
2660-001-0890--For support of Department of
Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund . . . 444,238,000
Provisions:
1. For Program 20--Highway Transportation.
For purposes of the Streets and Highways
Code, all expenditures from this item shall
be deemed to be expenditures from the State
Highway Account, State Transportation Fund.
2. For Program 20--Highway Transportation.
Federal funds may be received from any
federal source, and shall be deposited in
the Federal Trust Fund. Any federal
reimbursements shall be credited to the
account from which the expenditures were
originally made.
3. Notwithstanding any other provision of
law, the Director of Finance may augment
this item with additional federal funds in
conjunction with an equivalent offsetting
reduction in State Highway Account funds in
Item 2660-001-0042, pursuant to Provision 3
of that item or Public Transportation
Account funds in Item 2660-001-0046,
pursuant to Provision 2 of that item.
2660-002-0042--For support of Department of
Transportation for the Information
Technology Systems Enterprise Integration
Strategy, payable from the State Highway
Account, State Transportation Fund . . .
2,376,000
Provisions:
1. Of the amount available in this item,
$2,160,000 shall be available for
expenditure through June 30, 2003, for a
consultant contract to develop an
information technology enterprise
integration plan.
2. Of the amount available in this item,
$216,000 shall be available for expenditure
through June 30, 2003, for an interagency
agreement with Department of Information
Technology for a consultant to perform
independent analysis and report monthly on
the progress of the information technology
enterprise plan.
3. It is the Legislature's intent to provide
funding for information technology projects
supporting (1) departmentwide financial
management, (2) local project management,
(3) land management, and (4) construction
contract payment management upon completion
of the information technology enterprise
integration plan. The Department of Finance
estimates that the total funding need for
information technology projects supporting
these key business functions is $75 million
through June 30, 2005.
2660-002-0608--For support of Department of
Transportation, payable from the Equipment
Service Fund . . . 67,947,000
Provisions:
1. Notwithstanding any other provision of
law, funds appropriated in this item may be
increased in accordance with Provision 5 of
Item 2660-001-0042.
2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing related costs
for department-owned office buildings,
payable from the State Highway Account,
State Transportation Fund . . . 14,620,000
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 financing related costs for
department-owned office buildings. Any
transfer shall require the prior approval of
the Department of Finance.
2. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund .
. . 87,013,000
Schedule:
(1) 20.10-Highway Transportation--Capital
Outlay Support . . . 53,044,000
(2) 20.65-Highway Transportation--Legal . .
. 643,000
(3) 20.70-Highway Transportation--Operations
. . . 898,000
(4) 20.80-Highway Transportation--
Maintenance . . . 32,410,000
(5) 50-Administration . . . 18,000
Provisions:
1. The funds appropriated in this item may
be expended only to attain compliance with
(1) the stormwater 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, (2) the
Statewide Storm Water Management Plan, or
(3) as required by court order.
2. The funds appropriated in this item may
be transferred between schedules. Any
transfer will require the prior approval of
the Department of Finance.
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)
2660-011-0046--For transfer by the
Controller, upon order of the Director of
Finance, from the Public Transportation
Account, State Transportation Fund, to the
Traffic Congestion Relief Fund . . .
(94,900,000)
2660-011-0056--For transfer by the
Controller from the Seismic Safety Retrofit
Account, State Transportation Fund, to the
State Highway Account, State Transportation
Fund . . . (13,048,000)
2660-011-0183--For transfer by the
Controller from the Environmental
Enhancement and Mitigation Demonstration
Program Fund to the State Highway Account,
State Transportation Fund . . . (10,185,000)
2660-011-3007--For transfer by the
Controller, upon order of the Director of
Finance, from the Traffic Congestion Relief
Fund to the General Fund . . .
(1,045,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. It is the intent of the
Legislature that repayment be made so as to
ensure that the programs supported by this
fund are not adversely affected by the loan.
2660-012-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the General
Fund . . . (6,000,000)
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.
2. Funds appropriated in this item may be
used for support, local assistance or
capital outlay expenditures.
2660-013-0042--For transfer by the
Controller, upon order of the Director of
Finance, from the State Highway Account,
State Transportation Fund, to the Traffic
Congestion Relief Fund . . . (474,000,000)
Provisions:
1. The transfer made by this item is a loan
to the Traffic Congestion Relief Fund. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2. The amount to be transferred to the
Traffic Congestion Relief Fund is limited to
an amount needed for cashflow purposes, up
to the amount specified in this item.
2660-015-0042--For transfer by the
Controller from the State Highway Account,
State Transportation Fund, to the General
Fund . . . (173,000,000)
(14,445,000)
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 . . . (26,090,000)
2660-022-0042--For transfer by the
Controller from the State Highway Account,
State Transportation Fund, to the
Environmental Enhancement and Mitigation
Demonstration Program Fund, as prescribed by
Section 164.56 of the Streets and Highways
Code . . . (10,000,000)
2660-031-0042--For transfer by the
Controller from the State Highway Account,
State Transportation Fund, to the Equipment
Service Fund for the purchase of new mobile
fleet equipment . . . 15,901,000
2660-031-0608--For transfer by the
Controller from the Equipment Service Fund
to the State Highway Account, State
Transportation Fund . . . 0
Provisions:
1. Any portion of the $5,494,000 transferred
to the Equipment Service Fund from the State
Highway Account, State Transportation Fund
by Item 2660-031-0042 for diesel engine
retrofit and staff overtime that is
unexpended for the approved emission
reduction purposes at the end of the 2002-03
fiscal year shall be transferred back to the
State Highway Account.
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund . . . 89,356,000
Schedule:
(1) 20.30-Highway Transportation--Local
Assistance . . . 71,237,000
(a) Regional Improvements . . . (67,595,000)
(b) Interregional Improvements . . .
(3,642,000)
(2) 30-Mass Transportation . . . 18,119,000
Provisions:
1. Funds appropriated in this item shall be
available for allocation by the California
Transportation Commission through fiscal
year 2004-05 and available for encumbrance
and liquidation through June 30, 2008.
2. Notwithstanding other provisions of law,
funds appropriated in this item may be
transferred intraschedule or to Item
2660-301-0042 or 2660-102-0042. These
transfers shall require the prior approval
of the Department of Finance and the
California Transportation Commission.
3. Notwithstanding any other provision of
law, funds appropriated in this item may be
supplemented with federal funding
appropriation authority and with prior year
State Highway Account appropriation balances
at a level determined by the department as
required to process claims utilizing federal
advance construction through the plan of
financial adjustment process under Sections
11251 and 16365 of the Government Code.
2660-101-0045--For local assistance,
Department of Transportation, Program
20--Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund . . . 7,190,000
2660-101-0183--For local assistance,
Department of Transportation, Program
20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Demonstration Program Fund . . . 11,800,000
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund . . .
164,580,000
Schedule:
(1) 20-Highway Transportation . . .
164,580,000
(a)
Regional Improvements . . . (142,222,000)
(b) Interregional Improvements . . .
(22,358,000)
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 in this item may be
transferred intraschedule or to Item
2660-301-0890 or 2660-102-0890. 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 California Transportation Commission
through fiscal year 2004-05.
2660-102-0042--For local assistance,
Department of Transportation, Non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund . . . 120,669,000
Schedule:
(1) 20.30-Highway Transportation . . .
110,669,000
(a) Regional Surface Transportation Program
Exchange . . . (46,000,000)
(b) Local Assistance . . . (64,669,000)
(2) 40-Transportation Planning . . .
10,000,000
Provisions:
1. Funds appropriated in this item shall be
available for allocation by the California
Transportation Commission through fiscal
year 2004-05 and available for encumbrance
and liquidation through June 30, 2008.
2. Notwithstanding other provisions of law,
funds appropriated in this item may be
transferred intraschedule or to Item
2660-301-0042 or Item 2660-101-0042. These
transfers shall require the prior approval
of the Department of Finance and the
California Transportation Commission.
2660-102-0890--For local assistance,
Department of Transportation, Non-State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund . . .
1,026,000,000
Schedule:
(1) 20-Highway Transportation . . .
966,000,000
(2) 30-Mass Transportation . . . 18,000,000
(3) 40-Transportation Planning . . .
42,000,000
Provisions:
1. Notwithstanding other provisions of law,
funds appropriated in this item may be
transferred intraschedule or to Item
2660-101-0890 or 2660-301-0890. These
transfers shall require the prior approval
of the Department of Finance and the
California Transportation Commission. Funds
appropriated in Schedule (1) and (2) shall
be available for allocation by the
California Transportation Commission through
fiscal year 2004-05.
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.
2660-105-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the Metropolitan
Transportation Commission . . . 2,821,000
Schedule:
(1) 30-Mass Transportation . . . 2,821,000
2660-115-0890--For transfer, upon order of
the Director of Finance, from the Federal
Trust Fund to the Local Transportation Loan
Account, State Transportation Fund . . .
3,000,000
2660-295-0042--For local assistance,
Department of Transportation, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
Controller . . . 555,000
Schedule:
(1) 98.01.108--Seismic Safety Retrofits (Ch.
1082, Stats. 1990) . . . 553,000
(2) 98.01.064--Airport Land Use
Commissions/Plans (Ch. 644, Stats. 1994) . .
. 2,000
(3) 98.01.129--Two-way Traffic Signal
Communication (Ch. 1297, Stats. 1994) . . .
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 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 Controller may, upon notifying
the Director of Finance in writing, augment
those deficient amounts from the
unencumbered balance of any other scheduled
amounts therein. No order may be issued
pursuant to this provision unless written
notification of the necessity therefor is
provided to the chairperson of the committee
in each house that considers appropriations
and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(3) Two-way Traffic Signal Communication
(Ch. 1297, Stats. 94)
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund . . . 362,105,000
Schedule:
(1) 20-Highway Transportation . . .
337,896,000
(a)
Regional Improvements . . . (286,584,000)
(b) Interregional Improvements . . .
(51,312,000)
(2) 30-Mass Transportation . . . 24,209,000
Provisions:
1. These funds shall be available for
allocation by the California Transportation
Commission through fiscal year 2004-05 and
available for encumbrance and liquidation
through June 30, 2008.
2. Notwithstanding any other provision of
law, funds appropriated in this item may be
transferred intraschedule or to Item
2660-101-0042 or 2660-302-0042. These
transfers shall require the prior approval
of the Department of Finance and the
California Transportation Commission.
3. Notwithstanding any other provision of
law, funds appropriated in this item may be
supplemented with federal funding
appropriation authority and with prior year
State Highway Account appropriation balances
at a level determined by the department as
required to process claims utilizing federal
advance construction through the plan of
financial adjustment process under Sections
11251 and 16365 of the Government Code.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund . . .
843,177,000
Schedule:
(1) 20-Highway Transportation . . .
843,177,000
(a) Regional Improvements . . .
(637,249,000)
(b) Interregional Improvements . . .
(205,928,000)
Provisions:
1. Notwithstanding any other provision of
law, amounts scheduled in this item may be
transferred intraschedule or to Item
2660-101-0890 or 2660-302-0890. 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 California Transportation Commission
through fiscal year 2004-05.
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.
2660-302-0042--For capital outlay,
Department of Transportation, Non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund . . . 413,873,000
Schedule:
(1) 20-Highway Transportation . . .
660,859,000
(a) State Highway Operation and Protection
Program . . . (660,859,000)
(2) Reimbursements . . . -246,986,000
Provisions:
1. These funds shall be available for
allocation by the California Transportation
Commission through fiscal year 2004-05 and
available for encumbrance and liquidation
through June 30, 2008.
2. Notwithstanding any other provision of
law, funds appropriated in this item may be
transferred to Item 2660-102-0042 or
2660-301-0042. These transfers shall
require the prior approval of the Department
of Finance and the California Transportation
Commission.
2660-302-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund . . . 0
Schedule:
(1) 30-Mass Transportation . . . 25,000,000
(2) Reimbursements . . . -25,000,000
2660-302-0890--For capital outlay,
Department of Transportation, Non-State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund . . .
821,586,000
Schedule:
(1) 20-Highway Transportation . . .
821,586,000
(a) State Highway Operation and
Transportation Program . . . (821,586,000)
Provisions:
1. Notwithstanding any other provision of
law, amounts scheduled in this item may be
transferred to Item 2660-102-0890 or
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 California
Transportation Commission through fiscal
year 2004-05.
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.
2660-311-0042--For capital outlay,
Department of Transportation, payable from
the State Highway Account, State
Transportation Fund . . . 14,401,000
Schedule:
(1) 20-Highway Transportation . . .
14,401,000
(a) 20.20.500-Statewide: Studies,
preplanning and budget packages . . .
(630,000)
(b) 20.20.515-Marysville Office Building:
Replacement --Acquisition and preliminary
plans . . . (2,264,000)
(c) 20.20.512-Redding District Office
Building: Seismic Retrofit--Construction . .
. (2,568,000)
(d) 20.20.513-Sacramento Headquarters Office
Building--Construction . . . (8,939,000)
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 and
the Department of Finance. 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
(1)(b) of this item shall be subject to
administrative oversight by the State Public
Works Board.
3. The project identified in Schedule (1)(b)
of this item is authorized to utilize the
design-build delivery method pursuant to
Section 14661 of the Government Code.
4. Of the amount appropriated in Schedule 1
of this item, $600,000 shall be available
for a Sacramento headquarters master plan
study.
2660-311-0660--For capital outlay,
Department of Transportation, payable from
the Public Building Construction Fund . . .
72,599,000
(1) 20.20.510-San Diego Office Building:
Replacement--Construction . . . 72,599,000
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 Transportation 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 amounts 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. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
intended to be declarative of existing law.
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, 2003 . . . 5,000,000
2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund . . . 202,660,000
Provisions:
1. $31,000,000 is available for Corridor
Improvement and Formula Section 163 grants.
2. $171,660,000 is available for local
assistance.
2660-490--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the balance as of June 30,
2002, of the appropriations in the following
citations are appropriated for the purposes
provided for all those appropriations. This
appropriation shall be available as stated:
0042--State Highway Account--Available for
allocation until June 30, 2004, and
available for encumbrance and liquidation
until June 30, 2007.
(1) Item 2660-101-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
(a) 20.30-Highway Transportation--Local
Assistance . . . 148,621,130
(b) 30-Mass Transportation . . . 102,275,520
(2) Item 2660-301-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
(a) 20-Highway Transportation . . .
809,609,314
(b) 30-Mass Transportation . . . 41,850,940
0042--State Highway Account--Available for
allocation until June 30, 2004, and
available for encumbrance and liquidation
until June 30, 2006.
(1) Item 2660-101-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(a) 20.30-Highway Transportation--Local
Assistance . . . 100,263,193
(b) 30-Mass Transportation . . . 38,673,718
(2) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(a) 20-Highway Transportation . . .
175,519,413
(b) 30-Mass Transportation . . . 17,642,525
0042--State Highway Account--Available for
allocation until June 30, 2003, and
available for encumbrance and liquidation
until June 30, 2005.
(1) Item 2660-101-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(a) 20.30-State Highway
Transportation--Local Assistance . . .
82,805,103
(b) 30-Mass Transportation . . . 2,082,320
(2) Item 2660-301-0042, Budget Act of 2001
(Ch. 50, Stats. 1999)
(a) 20-Highway Transportation . . .
66,339,023
(b) 30-Mass Transportation . . . 17,626,825
0042--State Highway Account--Available for
encumbrance and liquidation until June 30,
2004.
(1) Item 2660-101-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
(a) 20.25-Highway Transportation--State
Local Partnership . . . 13,041,721
0890--Federal Trust Fund--Available for
encumbrance and liquidation until June 30,
2003.
(1) Item 2660-399-0890, Budget Act of 2001
(Ch. 106, Stats. 2001). Up to $15,000,000 of
the unencumbered funds originally intended
for the Planning Program are reappropriated
for expenditure by local programs.
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, 2003. The
unencumbered balance shall not be available
for encumbrance.
0001--General Fund
(1) Item 2660-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-104-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-101-0001, Schedule (a)(2),
Budget Act of 2000 (Ch. 52, Stats. 2000).
$1,500,000 of the balance of the amount
appropriated in Schedule (a) of this item is
reappropriated for the purpose of the
development of a child care facility near
the Alum Rock Light Rail Station and Transit
Center.
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 2660-125-042, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(9) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(10) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(11) Item 2660-325-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(12) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(13) Item 2660-101-0042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(14) Item 2660-325-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(15) Item 2660-101-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(16) Item 2660-125-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(17) Item 2660-325-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(18) Item 2660-101-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
(19) Item 2660-301-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
0045--Bicycle Transportation Account
(1) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)
(2) Item 2660-101-0045, Budget Act of 1997
(Ch. 282, Stats. 1997)
(3) Item 2660-101-0045, Budget Act of 1998
(Ch. 324, Stats. 1998)
(4) Item 2660-101-0045, Budget Act of 1999
(Ch. 50, Stats. 1999)
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 1991
(Ch. 118, Stats. 1991)
(3) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(4) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(5) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(6) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(7) Item 2660-101-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(8) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(10) Item 2660-302-0046, Budget Act of 1995
(Ch. 303, Stats. 1995)
(11) Item 2660-302-0046, Budget Act of 1996
(Ch. 162, Stats. 1996)
(12) Item 2660-302-0046, Budget Act of 1997
(Ch. 282, Stats. 1997)
0056--Seismic Safety Retrofit Account
(1) Chapter 18, Statutes of 1989
(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)
(3) Item 2660-101-0183, Budget Act of 1998
(Ch. 324, Stats. 1998), reappropriated by
Item 2660-491, Budget Act of 2001 (Ch. 106,
Stats. 2001). The balance of the amount
appropriated from the Environmental
Enhancement and Mitigation Demonstration
Program Fund from the Department of
Transportation to the City of Porterville
shall be reappropriated to accommodate
project delays due to the time necessary to
purchase five parcels of land, plus railroad
right-of-way, and to complete the necessary
environmental assessments to include special
provisions needed to protect the longhorn
elderberry beetles.
0853--Petroleum Violation Escrow Account
(1) Chapter 186, Statutes of 1986
(2) Chapter 1427, Statutes of 1988
(3) Chapter 1434, Statutes of 1988
(4) Chapter 1648, Statutes of 1990
(5) Chapter 960, Statutes of 1991
(6) Item 2660-101-853, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Chapter 1159, Statutes of 1993
(8) Chapter 980, Statutes of 1995
0890--Federal Trust Fund
(1) Item 2660-101-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(2) Item 2660-101-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(3) Item 2660-301-890, Program 30, Budget
Act of 1992
(Ch. 587, Stats. 1992)
(4) Item 2660-101-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(5) Item 2660-101-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
(6) Item 2660-301-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
(7) Item 2660-301-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(8) Item 2660-301-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(9) Item 2660-301-0890, Budget Act of 1995
(Ch. 303, Stats. 1995)
2660-492--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the balance of the funds
for the appropriations provided in the
following citation is reappropriated for
expenditure until June 30, 2003.
0042--State Highway Account, State
Transportation Fund.
(1) Item 2660-001-0042, Budget Act of 2001
(Ch. 106, Stats. 2001),
50.00-Administration. $600,000 shall be
available for consulting services to develop
dynamic budgeting planning models.
(2) Item 2660-001-0042, Budget Act of 2001
(Ch. 106, Stats. 2001) 20.01--Highway
Transportation-Capital Outlay Support.
$7,057,000 shall be available for the
Project Resourcing and Schedule Management
Project.
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,
2002. These appropriations are not available
for encumbrance or liquidation and shall
revert on June 30, 2003:
0890--Federal Trust Fund
(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)
(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)
(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(5) Item 2660-001-890, Budget Act of 1991
(Ch. 118, Stats. 1991)
(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-001-890, Budget Act of 1995
(Ch. 303, Stats. 1995)
(10) Item 2660-301-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(11) Item 2660-001-890, Budget Act of 1996
(Ch. 162, Stats. 1996)
(12) Item 2660-001-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
2660-494--Reappropriation--Department of
Transportation. Notwithstanding any other
provision of law, the balance of the
appropriation provided in the following
citation is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriation.
0042--State Highway Account
Item 2660-311-0042, Budget Act of 2001 (Ch.
106, Stats. 2001)
(2) 20.20.511-Eureka Office Building:
Seismic Retrofit--Construction
2660-496--Reversion, Department of
Transportation, as of June 30, 2002, the
following appropriation amounts in the
following citation shall revert to the fund
from which the appropriation was made.
0042--State Highway Account
(1) Item 2660-101-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
(a) 20.25-Highway Transportation--State
Local Partnership . . . 88,937,000
(2) Item 2660-101-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(a) 20.30-Highway Transportation--Local
Assistance . . . 65,720,000
(3) Item 2660-301-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(b) 30-Mass Transportation . . . 9,613,000
(4) Item 2660-101-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(a) 20.30-Highway Transportation--Local
Assistance . . . 58,464,000
(b) 30-Mass Transportation . . . 10,493,000
2665-001-0042--For support of High-Speed
Rail Authority, payable from the funds
available within the State Highway Account,
State Transportation Fund which are
unrestricted by Article XIX of the
California Constitution . . . 5,750,000
2665-001-0046--For support of High-Speed
Rail Authority, payable from the Public
Transportation Account, State Transportation
Fund . . . 800,000
Schedule:
(1) 10-High-Speed Rail Authority . . .
1,298,000
(2) Reimbursements . . . -498,000
2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor
Vehicle Account, State Transportation Fund .
. . 365,000
Schedule:
(1) 10-California Traffic Safety . . .
58,180,000
(2) Amount payable from the Federal Trust
Fund (Item 2700-0010890) . . . -57,815,000
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 . . . 57,815,000
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 . . . 26,384,000
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 . . . 27,238,000
2720-001-0044--For support of Department of
the California Highway Patrol, payable from
the Motor Vehicle Account, State
Transportation Fund . . . 1,086,479,000
Schedule:
(1) 10-Traffic Management . . .
1,033,406,000
(2) 20-Regulation and Inspection . . .
133,036,000
(3) 30-Vehicle Ownership Security . . .
28,803,000
(4) 40.01-Administration . . . 137,315,000
(5) 40.02-Distributed Administration . . .
-137,315,000
(6) Reimbursements . . . -63,309,000
(7) Amount payable from the State Highway
Account (Item 2720-001-0042) . . .
-27,238,000
(8) Amount payable from the Motor Carrier
Permit Fund (Item 2720-001-0292) . . .
-1,738,000
(9) Amount payable from the Motor Carrier
Safety Improvement Fund (Item 2720-001-0293)
. . . -1,135,000
(10) Amount payable from the California
Motorcyclist Safety Fund (Item
2720-001-0840) . . . -1,157,000
(11) Amount payable from the Federal Trust
Fund (Item 2720-0010890) . . . -11,987,000
(12) Amount payable from the Hazardous
Substance Account, Special Deposit Fund
(Item 2720-001-0942) . . . -200,000
(13) Amount payable from the Asset
Forfeiture Account, Special Deposit Fund
(Item 2720-0110942) . . . -2,002,000
Provisions:
1. Of the funds appropriated in this item,
the amount of $32,500,000 is allocated for
security tactical alerts. If the amount used
for tactical alerts is less than
$32,500,000, the remainder of that sum shall
revert to the Motor Vehicle Account.
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 . . . 1,738,000
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 . . .
1,135,000
2720-001-0840--For support of Department of
the California Highway Patrol, for payment
to Item 2720-001-0044, payable from the
California Motorcyclist Safety Fund . . .
1,157,000
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 . . . 11,987,000
2720-001-0942--For support of Department of
the California Highway Patrol, for payment
to Item 2720-001-0044, payable from the
Hazardous Substance Account, Special Deposit
Fund . . . 200,000
2720-003-0044--For support of Department of
the California Highway Patrol for rental
payments on lease revenue bonds, payable
from Motor Vehicle Account, State
Transportation Fund . . . 973,000
Schedule:
(1) Base Rental and Fees . . . 967,000
(2) Insurance . . . 6,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
2720-011-0890--For transfer upon the order
of the Director of Finance, from Federal
Trust Fund to the Motor Vehicle Account . .
. 93,384,000
Provisions:
1. Funds provided in this item are for
additional security activities.
Notwithstanding Section 28.00 of this act,
any additional funds received from the
federal government for this purpose for
previously budgeted expenditures that have
not already been included in this item may
be transferred to the Motor Vehicle Account.
2720-011-0942--For support of Department of
the California Highway Patrol, for payment
to Item 2720-001-0044, payable from the
Asset Forfeiture Account, Special Deposit
Fund . . . 2,002,000
2720-012-0246--For transfer by the
Controller, upon order of the Director of
Finance, from the Protective Services Fund
to the Motor Vehicle Account any amounts on
deposit in the Protective Services Fund as
of the date of transfer . . . (1,406,000)
2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund . .
. (250,000)
2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations in
an amount not to exceed $5,000,000 during
the 2002-03 fiscal year, for delivery
beginning in the 2003-04 fiscal year,
payable from the Motor Vehicle Account,
State Transportation Fund . . . (5,000,000)
2720-101-0974--For local assistance,
Department of California Highway Patrol,
payable from the Peace Officer Memorial
Foundation Fund . . . 400,000
2720-301-0044--For capital outlay,
Department of the California Highway Patrol,
payable from the Motor Vehicle Account,
State Transportation Fund . . . 9,194,000
Schedule:
(2) 50.21.207-South Lake Tahoe: Replacement
Facility--Construction . . . 3,475,000
(3) 50.73.703-Monterey: Replacement
Facility--Construction . . . 5,659,000
(4) 50.90.901-Statewide: Studies,
preplanning, budget packages, and options .
. . 60,000
2720-490--Reappropriation, Department of the
California Highway Patrol. Notwithstanding
any other provision of law, the balance of
the appropriation provided in the following
citation is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for the
appropriation:
0042--State Highway Account, State
Transportation Fund
Item 2720-301-0042, Budget Act of 1999 (Ch.
50, Stats. of 1999)
(1) 50.56.506-Los Angeles Regional
Transportation Management Center--Equipment.
0044--Motor Vehicle Account, State
Transportation Fund
Item 2720-301-0044, Budget Act of 2001 (Ch.
106, Stats. 2001)
(1) 50.16.106-Williams: Replacement
Facility--Working drawings
2740-001-0001--For support of Department of
Motor Vehicles, for payment to Item
2740-001-0044 . . . 1,599,000
Provisions:
1. Of the amount appropriated in this item,
$60,000 is for the Anatomical Donor
Designation Program.
2740-001-0042--For support of Department of
Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation Fund .
. . 40,314,000
2740-001-0044--For support of Department of
Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund .
. . 346,003,000
Schedule:
(1) 11-Vehicle/Vessel Identification and
Compliance . . . 377,610,000
(2) 22-Driver Licensing and Personal
Identification . . . 169,749,000
(3) 25-Driver Safety . . . 86,176,000
(4) 32-Occupational Licensing and
Investigative Services . . . 36,145,000
(5) 35-New Motor Vehicle Board . . .
1,656,000
(6) 41.01-Administration . . . 80,090,000
(7) 41.02-Distributed Administration . . .
-80,090,000
(8) Reimbursements . . . -11,758,000
(9) Amount payable from the General Fund
(Item 2740-001-0001) . . . -1,599,000
(10) Amount payable from the State Highway
Account, State Transportation Fund (Item
2740-0010042) . . . -40,314,000
(11) Amount payable from the New Motor
Vehicle Board Account (Item 2740-001-0054) .
. . -1,656,000
(12) Amount payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund
(Item 2740-001-0064) . . . -265,002,000
(13) Amount payable from Motor Carriers
Permit Fund (Item 2740-001-0292) . . .
-2,986,000
(14) Amount payable from the Harbors and
Watercraft Revolving Fund (Item
2740-001-0516) . . . -2,018,000
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 . . . 1,656,000
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 . . . 265,002,000
2740-001-0292--For support of Department of
Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Carriers Permit Fund . . . 2,986,000
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 . . . 2,018,000
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.
2740-011-0292--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Carrier Permits Fund
to the Motor Vehicle Account . . .
(8,936,000)
2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment to
Item 2740-301-0044, payable from the State
Highway Account, State Transportation Fund .
. . 1,333,000
2740-301-0044--For capital outlay,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund . . . 11,368,000
Schedule:
(.5) 71.03.018-Sacramento Headquarters: 1st
Floor Asbestos Removal and Seismic
Retrofit--Construction . . . 19,120,000
(1) 71.03.019-Sacramento Headquarters: 3rd
Floor Asbestos Removal and Seismic
Retrofit--Working drawings . . . 325,000
(2) 71.03.020-Sacramento Headquarters: 5th
Floor Asbestos Removal and Seismic
Retrofit--Preliminary plans . . . 219,000
(3) 71.46.010-San Ysidro: Field Office
Replacement--Preliminary plans and working
drawings . . . 743,000
(4) 71.53.010-South Sacramento: Field Office
Replacement--Preliminary plans and working
drawings . . . 760,000
(5) Amount payable from the State Highway
Account, State Transportation Fund (Item
2740-301-0042) . . . -1,333,000
(6) Amount payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund
(Item 2740-301-0064) . . . -8,466,000
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 . . . 8,466,000
2740-495--Reversion, Department of Motor
Vehicles. As of June 30, 2002, 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, State
Transportation Fund
Item 2740-301-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
0044--Motor Vehicle Account, State
Transportation Fund
Item 2740-301-0044, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 2740-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(a) 71.03.018-Sacramento Headquarters: 1st
Floor Asbestos Removal and Seismic
Retrofit-Construction
Item 2740-301-0044, Budget Act of 2001
(Ch. 106, Stats.
2001)
(2.5) 71.43.010-Stockton: Field Office
Replacement--Acquisition and preliminary
plans.
(4) 71.46.010-San Ysidro: Field Office
Relocation-Preliminary plans
0064--Motor Vehicle License Fee Account,
Transportation Tax Fund
Item 2740-301-0064, Budget Act of 2001
(Ch. 106, Stats.
2001)
2780-001-0683--For support of Stephen P.
Teale Data Center, payable from the Stephen
P. Teale Data Center Revolving Fund . . .
96,510,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures for the Stephen P. Teale Data
Center in excess of the amount appropriated
not sooner than 30 days after notification
in writing of the necessity therefor is
provided to the chairpersons of the fiscal
committees in each house of the Legislature
and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson of the
committee, or his or her designee, may in
each instance determine.
2. Expenditure authority provided in this
item to support data center infrastructure
projects may not be utilized for items
outside the approved project scope. In
addition, the data center shall report to
the Department of Finance actual
expenditures associated with the projects
when purchase agreements have been executed.
TECHNOLOGY,
TRADE, AND COMMERCE
2920-001-0001--For support of Technology,
Trade, and Commerce Agency . . . 20,719,000
Schedule:
(2) 07-Science, Technology and Innovation .
. . 736,000
(3) 10-Economic Development . . . 7,445,000
(4) 20-International Trade and Investment .
. . 3,814,000
(5) 25-Marketing and Communications . . .
300,000
(6) 30-Tourism . . . 8,105,000
(7) 40-Contracts, Grants and Loans . . .
1,110,000
(8) 60-Economic Research and Strategic
Initiatives . . . 563,000
(9) 70.01-Administration . . . 5,433,000
(10) 70.02-Distributed Administration . . .
-5,299,000
(11) Reimbursements . . . -1,488,000
Provisions:
1. Of the amount appropriated in this item,
the Technology, Trade, and Commerce Agency
may transfer funds to Item 2920-012-0001,
consistent with Provision 1 of that item,
where the transfer is necessary to reimburse
foreign trade office directors for
relocation expenses to and from foreign
trade offices.
2. Of the amount appropriated in this item,
it is the intent of the Legislature that
$100,000 shall be available to fund the
activities of the California Economic
Strategy Panel.
2920-001-0123--For support of Technology,
Trade, and Commerce Agency, Program
05--California Infra-structure and Economic
Development Bank, payable from the Rural
Economic Development Fund . . . 155,000
2920-001-0145--For support of Technology,
Trade, and Commerce Agency, payable from the
Commerce Marketing Fund . . . 107,000
Schedule:
(1) 10-Economic Development . . . 26,000
(2) 30-Tourism . . . 81,000
2920-001-0218--For support of Technology,
Trade, and Commerce Agency, Program
10--Economic Development, payable from the
Rural Development Fund . . . 30,000
2920-001-0440--For support of Technology,
Trade, and Commerce Agency, payable from the
Petroleum Underground Storage Tank Financing
Account . . . 812,000
Schedule:
(1) 10-Economic Development . . . 649,000
(2) 40-Contracts, Grants and Loans . . .
163,000
2920-001-0649--For support of Technology,
Trade, and Commerce Agency, payable from the
California Infrastructure and Economic
Development Bank Fund . . . 1,501,000
Schedule:
(1) 05-California Infrastructure and
Economic Development Bank . . . 1,413,000
(2) 40-Contracts, Grants and Loans . . .
88,000
2920-001-0801--For support of Technology,
Trade, and Commerce Agency, Program
10--Economic Development, payable from the
California Small Business Development Center
Fund . . . 242,000
2920-001-0890--For support of Technology,
Trade, and Commerce Agency, Program
10--Economic Development, payable from the
Federal Trust Fund . . . 1,522,000
2920-011-0001--For support of Technology,
Trade, and Commerce Agency . . . 5,192,000
Schedule:
(1) For transfer to the Small Business
Expansion Fund (0918) . . . 5,162,000
(2) For transfer to the Rural Development
Fund (0218) . . . 30,000
Provisions:
1. Of the amount appropriated in Schedule
(1) of this item, $500,000 is for the
establishment of the Small Business
Financial Development Corporations in
Southeast Los Angeles, pursuant to
subdivision (c) of Section 14060.6 of the
Corporations Code.
2920-012-0001--For support of Technology,
Trade, and Commerce Agency, Foreign Trade
Offices . . . 4,068,000
Schedule:
(1) Foreign Trade Offices . . . (4,872,000)
(a) 20.50.001 South Africa . . . 414,000
(b) 20.50.002 Germany . . . 560,000
(c) 20.50.003 China-Hong Kong . . . 838,000
(d) 20.50.004 Japan . . . 1,052,000
(e) 20.50.005 United Kingdom . . . 522,000
(f) 20.50.006 Mexico . . . 1,155,000
(g) 20.50.007 Taiwan . . . 331,000
(2) Contract Foreign Trade Offices . . .
(1,196,000)
(a) 20.60.002 South Korea . . . 261,000
(b) 20.60.004 China-Shanghai . . . 270,000
(c) 20.60.006 Singapore . . . 200,000
(d) 20.60.007 Argentina . . . 265,000
(e) 20.60.008 Israel . . . 200,000
(3) 97.20.001-Unallocated Reduction . . .
-2,000,000
Provisions:
1. Notwithstanding the provisions of Section
26.00 of this act, for the purposes of the
payment of appropriate relocation expenses
to and from foreign trade offices by foreign
trade office directors, the Technology,
Trade, and Commerce Agency may transfer
funds between the schedules of this item.
2. Notwithstanding any other provisions of
law, the Secretary of Technology, Trade, and
Commerce shall implement a reduction of
$2,000,000 to this item not sooner than 30
days after notification in writing of the
allocation of such reduction among the
foreign trade offices and contract foreign
trade offices 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.
2920-101-0001--For local assistance,
Technology, Trade, and Commerce Agency . . .
0
Schedule:
(1) 07-Science, Technology and Innovation .
. . 0
(2) 10.09-Economic Development (Office of
Military Base Retention) . . . 0
(3) 10.40-Economic Development (Local
Development) . . . 0
(4) 10.50-Economic Development (Small
Business Development Centers) . . . 0
2920-101-0440--For local assistance,
Technology, Trade, and Commerce Agency,
Program 10--Economic Development, payable
from the Petroleum Underground Storage Tank
Financing Account . . . 6,000,000
2920-101-0801--For local assistance,
Technology, 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,
Technology, Trade, and Commerce Agency,
Program 10--Economic Development, payable
from the Federal Trust Fund . . .
10,169,000
2920-101-3005--For local assistance,
Technology, Trade, and Commerce Agency,
Program 10--Economic Development, payable
from the Film California First Fund . . .
0
10,000,000
2920-111-0001--For transfer, upon order of
the Director of Finance, from the General
Fund to the Film California First Fund . . .
0
10,000,000
2920-115-0440--For transfer, upon order of
the Director of Finance, from the Petroleum
Underground Storage Tank Financing Account
to the General Fund . . . (17,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2920-115-0521--For transfer, upon order of
the Director of Finance, from the Rural
Economic Development Infrastructure Revenue
Bond Fund to the General Fund . . .
(8,400,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
2920-115-0649--For transfer, upon order of
the Director of Finance, from the California
Infrastructure and Economic Development Bond
Fund to the General Fund . . . (8,000,000)
2920-115-0694--For transfer, upon order of
the Director of Finance, from the Petroleum
Financing Collection Account to the General
Fund . . . (1,000,000)
Provisions:
1. The transfer made by this item is a time
specific loan to the General Fund. This loan
shall be repaid with interest calculated at
the rate earned by the Pooled Money
Investment Account at the time of the
transfer. It is the intent of the
Legislature that repayment be made so as to
ensure that the programs supported by this
fund are not adversely affected by the loan.
2920-115-0809--For transfer, upon order of
the Director of Finance, from the Export
Finance Fund to the General Fund . . .
(8,000,000)
2920-115-0918--For transfer, upon order of
the Director of Finance, from the Small
Business Expansion Fund to the General Fund
. . . (10,700,000)
Provisions:
1. The transfer made by this item is a time
specific loan to the General Fund. This loan
shall be repaid with interest calculated at
the rate earned by the Pooled Money
Investment Account at the time of the
transfer. It is the intent of the
Legislature that repayment be made so as to
ensure that the programs supported by this
fund are not adversely affected by the loan.
It is also the intent of the Legislature
that this loan constitutes an asset of the
expansion fund that may be encumbered in the
same manner as moneys appropriated for those
purposes and on deposit in the fund.
2920-401--The State Controller, upon order
of the Director of Finance, shall reduce a
total of $10,000,000 from the amounts
appropriated from the General Fund in this
act to the Technology, Trade, and Commerce
Agency.
2920-496--Reversion, Technology, Trade, and
Commerce Agency. As of June 30, 2002,
$2,000,000 of the amount appropriated in the
following citation shall revert to the
General Fund.
0001--General Fund
(1) Item 2920-011-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), Schedule (1) for
transfer to the Small Business Expansion
Fund (0918) . . . 4,662,000
RESOURCES
3110-001-0001--For support of Special
Resources Program, Program 30--Sea Grant
Program, for grants to public and private
higher education for use as a maximum of
two-thirds of the local matching share for
projects under the National Sea Grant
College Program Act, as amended . . .
430,000
Provisions:
1. Of the amount in this item, $80,000 shall
be allocated to related programs at the
University of Southern California.
3110-101-0071--For local assistance, Special
Resources Program, Program 20--Yosemite
Foundation, payable from the Yosemite
Foundation Account, California Environmental
License Plate Fund . . . 840,000
Provisions:
1. There is hereby appropriated to the
Special Resources Program for allocation by
the State Controller to the Yosemite
Foundation all moneys deposited in the
account for activities authorized pursuant
to Section 5064 of the Vehicle Code (Chapter
1273, Statutes of 1992).
3110-101-0140--For local assistance, Special
Resources Program, Program 10--Tahoe
Regional Planning Agency, payable from the
California Environmental License Plate Fund
. . . 3,214,000
3110-101-0516--For local assistance, Special
Resources Program, Program 10--Tahoe
Regional Planning Agency payable from the
Harbors and Watercraft Revolving Fund . . .
124,000
Provisions:
1. Notwithstanding any other provision of
law, funds in this item shall be expended to
implement motorized watercraft regulations
adopted by the Tahoe Regional Planning
Agency.
3125-001-0001--For support of California
Tahoe Conservancy . . . 0
Schedule:
(1) 10-Tahoe Conservancy . . . 4,024,000
(2) Reimbursements . . . -33,000
(3) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3125-001-0005) . . . -809,000
(3.5) Amount payable from the California
Environmental License Plate Fund . . .
-2,828,000
(4) Amount payable from Habitat Conservation
Fund (Item 3125-001-0262) . . . -17,000
(5) Amount payable from the Lake Tahoe
Conservancy Account (Item 3125-001-0286) . .
. -161,000
(6) Amount payable from the Tahoe
Conservancy Fund (Item 3125-001-0568) . . .
-176,000
3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
809,000
3125-001-0140--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the California
Environmental License Plate Fund . . .
2,828,000
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 . . . 161,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Tahoe
Conservancy Fund . . . 176,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
conservancy shall pay $40,200 to the County
of Placer, and $2,800 to the County of El
Dorado.
2. Fifty percent (50%) of the amounts
pursuant to Provision 1 above shall be used
by the Counties of Placer and El Dorado for
soil erosion control projects in the Lake
Tahoe region, as defined in Section 66905.5
of the Government Code.
3125-101-0005--For local assistance,
California Tahoe Conservancy, Program
10--Tahoe Conservancy, for soil erosion
control grants, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
5,000,000
Provisions:
1. Notwithstanding any other provision of
law, this appropriation shall be available
for encumbrance until June 30, 2005.
3125-301-0001--For capital outlay,
California Tahoe Conservancy . . . 0
Schedule:
(1) 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 . . . 244,000
(2) Reimbursements . . . -244,000
Provisions:
1. The acquisition of real property or
interests with funds appropriated in this
item is not subject to the Property
Acquisition Law when the value is $250,000
or less, and, therefore, is not subject to
approval by the State Public Works Board.
2. The amount appropriated in this item is
available for expenditure for capital outlay
or for local assistance until June 30, 2005.
Expenditures of funds for grants to public
agencies and grants to nonprofit
organizations, as authorized by subdivision
(a) of Section 66907.7 of the Government
Code, are exempt from review by the State
Public Works Board.
3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
. . . 14,278,000
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 . . .
6,161,000
(2) 50.30.003-Acquisition, restoration, and
enhancement of habitat . . . 1,018,000
(3) 50.30.004-Land acquisition and site
improvements--Stream environment zone and
watershed restoration pursuant to Title 7.42
(commencing with Section 66905) of the
Government Code. . . . 4,599,000
(4) 50.30.005-Land acquisition pursuant to
Section 66907 of the Government Code . . .
2,500,000
Provisions:
1. The acquisition of real property or
interests with funds appropriated in this
item is not subject to the Property
Acquisition Law when the value is $250,000
or less, and, therefore, is not subject to
approval by the State Public Works Board.
2. The amount appropriated in this item is
available for expenditure for capital outlay
or for local assistance through until June
30, 2005. Expenditures of funds for grants
to public agencies and grants to nonprofit
organizations, as authorized by subdivision
(a) of Section 66907.7 of the Government
Code, are exempt from review by the State
Public Works Board.
3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund . . . 482,000
Schedule:
(1) 50.30.003-Acquisition, restoration, and
enhancement of habitat . . . 482,000
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 until June 30, 2005.
Expenditures of funds for grants to public
agencies and grants to nonprofit
organizations, as authorized by subdivision
(a) of Section 66907.7 of the Government
Code, are exempt from Public Works Board
review.
3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account . . .
713,000
Schedule:
(1) 50.30.002-Land acquisition and site
improvements--Public access and recreation
pursuant to Title 7.42 (commencing with
Section 66905) of the Government Code . . .
356,000
(2) 50.30.004-Land acquisition and site
improvements--Stream environment zones and
watershed restorations pursuant to Title
7.42 (commencing with Section 66905) of the
Government Code . . . 357,000
Provisions:
1. The acquisition of real property or
interests with funds appropriated in this
item is not subject to the Property
Acquisition Law when the value is $250,000
or less, and, therefore, is not subject to
Public Works Board approval.
2. The amount appropriated in this item is
available for expenditure for capital outlay
or for local assistance until June 30, 2005.
Expenditures of funds for grants to public
agencies and grants to nonprofit
organizations, as authorized by subdivision
(a) of Section 66907.7 of the Government
Code, are exempt from Public Works Board
review.
3340-001-0001--For support of California
Conservation Corps . . . 46,304,000
Schedule:
(1) 10-Training and Work Program . . .
48,069,000
(2) 10.55-Administration . . . (8,139,000)
(3) 10.55-Distributed Administration . . .
(-8,139,000)
(4) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3340-001-0005) . . . -625,000
(5) Amount payable from the California
Environmental License Plate Fund (Item
3340-001-0140) . . . -305,000
(6) Amount payable from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund (Item 3340-001-0235) . . .
-269,000
(7) Amount payable from the Federal Trust
Fund (Item 3340-0010890) . . . -495,000
(8) Amount payable from the Clean Water,
Clean Air, Coastal Protection Fund
(3340-001-6029) . . . -71,000
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 $6,432,000, to meet cashflow needs
due to delays in collecting reimbursements.
Any loan made by the Department of Finance
pursuant to this provision shall only be
made if the California Conservation Corps
has a valid contract or certification signed
by the client agency, which demonstrates
that sufficient funds will be available to
repay the loan. All money so transferred
shall be repaid to the General Fund as soon
as possible, but not later than one year
from the date of the loan. On and after a
date 90 days after the end of that year, the
Department of Finance shall charge interest
to the California Conservation Corps, at the
rate earned in the Pooled Money Investment
Fund, on any portion of the loan that has
not been repaid.
2. Of the funds appropriated in this item,
$2,725,000 shall be available for use by the
California Conservation Corps to respond to
natural disasters and other emergencies,
including the fighting of forest fires. The
Director of Finance may adjust this amount
to the extent indicated by corrections
identified by the director in the reports of
the past expenditures of the California
Conservation Corps upon which the amounts
appropriated by this item are based. The
Director of Finance shall notify the
Chairperson of the Joint Legislative Budget
Committee at least 30 days prior to making
that adjustment.
3. To the extent that funds in excess of the
amount identified in Provision 2 are
necessary in order for the California
Conservation Corps to respond to one or more
emergencies declared by the Governor, the
Department of Finance shall transfer, from
the funds available pursuant to Section
8690.6 of the Government Code, an amount not
to exceed $1,500,000 as necessary to fund
that response. If, after the Department of
Finance has transferred funds pursuant to
this provision, the California Conservation
Corps receives reimbursements or other
amounts in payment of its costs of response
to one or more declared emergencies, those
amounts shall be deposited in the General
Fund.
3340-001-0005--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
625,000
3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the California
Environmental License Plate Fund . . .
305,000
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 . . . 269,000
3340-001-0890--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Federal
Trust Fund . . . 495,000
3340-001-6029--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . .
71,000
3340-101-0005--For local assistance,
California Conservation Corps, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
. . . 2,900,000
3340-101-6029--For local assistance,
California Conservation Corps, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 4,000,000
3340-301-0318--For capital outlay,
California Conservation Corps, payable from
the Collins-Dugan California Conservation
Corps Reimbursement Account . . . 400,000
Schedule:
(1) 20.10.140-Minor Capital Outlay . . .
400,000
3340-490--Reappropriation, California
Conservation Corps. Notwithstanding any
other provision of law, the balance 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:
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of 2001
(Ch. 106, Stats. 2001)
(1) 20.10.145--Camarillo Satellite
Relocation/Construction--Construction
(2) Funds appropriated in paragraph (1) of
subdivision (b) of Section 2 of Chapter 3 of
the Statutes of 2002, Third Extraordinary
Session, for the Delta Service Center
District Site Selection and Acquisition
Project 20.10.150 shall be available for
acquisition, preliminary plans, working
drawings, and construction.
(3) Notwithstanding subdivision (b) of
Section 2.00 of this Act, funds appropriated
in Schedule 2 of this item shall be
available for expenditure until June 30,
2007.
Provisions:
1. Notwithstanding any other provision of
law, Sections 3 to 10, inclusive, of Chapter
3 of the Statutes of 2002, Third
Extraordinary Session, shall apply to the
reappropriation in Schedule (2) above.
2. Notwithstanding any other provision of
law, Provisions 1 to 3, inclusive, of Item
3340-301-0660 of Section 2.00 of the Budget
Act of 2001 (Ch. 106, Stats. 2001) apply to
the reappropriation in Schedule (1) above.
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 .
. . 121,000
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 . . . 217,000
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 . . . 71,515,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 2.00 of this act, funds appropriated
in this item shall be available for
expenditure during the 2002-03 and 2003-04
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, 2008.
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 the Renewable
Resource Trust Fund . . . 3,403,000
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account . . . 51,247,000
Schedule:
(1) 10-Regulatory and Planning . . .
30,059,000
(2) 20-Energy Resources Conservation . . .
23,532,000
(3) 30-Development . . . 95,616,000
(4) 40.01-Policy, Management and
Administration . . . 10,923,000
(5) 40.02-Distributed Policy, Management and
Administration . . . -10,923,000
(6) Reimbursements . . . -10,320,000
(7) Amount payable from the General Fund
(Item 3360-001-0001) . . . 0
(8) Amount payable from the Motor Vehicle
Account, State Transportation Fund (Item
3360-001-0044) . . . -121,000
(9) Amount payable from the Diesel Emission
Reduction Fund (Item 3360-001-0314) . . .
-217,000
(10) Amount payable from the Public Interest
Research, Development and Demonstration Fund
(Item 3360-001-0381) . . . -71,515,000
(11) Amount payable from the Renewable
Resource Trust Fund (Item 3360-001-0382) . .
. -3,403,000
(12) Amount payable from the Energy
Technologies Research Development and
Demonstration Account (Item 3360-001-0479) .
. . -2,042,000
(13) Amount payable from the Local
Government Geothermal Resources Revolving
Subaccount, GRDA (Item 3360-001-0497) . . .
-274,000
(14) Amount payable from the Petroleum
Violation Escrow Account (Item
3360-001-0853) . . . -786,000
(15) Amount payable from the Katz Schoolbus
Fund (Item 3360-001-0854) . . . -117,000
(16) Amount payable from the Federal Trust
Fund (Item 3360-001-0890) . . . -9,165,000
Provisions:
1. Notwithstanding Section 16304.1 of the
Government Code, funds appropriated in this
item for the Energy Technology Export
Program shall be available for liquidation
of encumbrances until June 30, 2006.
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 . . .
2,042,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 2.00 of this act, funds appropriated
in this item shall be available for
expenditure during the 2002-03 and 2003-04
fiscal years.
2. Notwithstanding Section 16304.1 of the
Government Code, funds appropriated in this
item shall be available for liquidation of
encumbrances until June 30, 2006.
3. Notwithstanding any other provision of
law, funds appropriated in this item may be
used by the Energy Resources Conservation
and Development Commission to provide
grants, loans, or repayable research
contracts. When the commission evaluates
proposals, a high-point scoring method may
be used in lieu of lowest cost. Repayment
terms shall be determined by the commission.
3360-001-0497--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 . . . 274,000
3360-001-0853--For support of Energy
Resources Conservation and Development
Commission, for payment to Item
3360-001-0465, payable from the Petroleum
Violation Escrow Account . . . 786,000
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 . . . 117,000
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 . . . 9,165,000
3360-011-0381--For transfer by the
Controller from the Public Interest
Research, Development, and Demonstration
Fund to the General Fund . . . 0
Provisions:
1. Notwithstanding any other provision of
law, the Controller shall transfer the
income from surplus money investments for
the period from July 1, 2002, to June 30,
2003, inclusive, from the Public Interest
Research, Development, and Demonstration
Fund to the General Fund.
3360-011-0382--For transfer by the
Controller, upon order of the Director of
Finance, from the Renewable Resource Trust
Fund to the General Fund . . . (150,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. It is
the intent of the Legislature that repayment
be made so as to ensure that the programs
supported by this fund are not adversely
affected by the loan.
3360-012-0382--For transfer by the
Controller from the Renewable Resource Trust
Fund to the General Fund . . . 0
Provisions:
1. Notwithstanding any other provision of
law, the Controller shall transfer the
income from surplus money investments for
the period from July 1, 2002, to June 30,
2003, inclusive, from the Renewable Resource
Trust Fund to the General Fund.
3360-013-0382--For transfer by the
Controller, upon order of the Director of
Finance, from the Renewable Resource Trust
Fund to the California Consumer Power and
Conservation Financing Authority Fund . . .
(8,900,000)
Provisions:
1. The appropriation in this item shall be
available for loans to the California
Consumer Power and Conservation Financing
Authority Fund, as needed (a) to repay the
General Fund for startup loans provided in
the 2001-02 fiscal year pursuant to Item
8665-011-0001 of the Budget Act of 2001 (Ch.
106, Stats. 2001) and (b) to finance
approved 2002-03 fiscal year expenditures in
Item 8665-001-9326. Loans shall be repaid
with interest calculated at the rate earned
by the Pooled Money Investment Account at
the time of the transfer and shall be repaid
from revenues deposited in that fund
pursuant to Chapter 10, Statutes of 2001
(First Extraordinary Session). The
California Consumer Power and Conservation
Financing Authority shall repay at least $1
million of the amount loaned in this item by
June 30, 2003. All remaining loan amounts
shall be repaid by June 30, 2004. In the
event that any amount loaned pursuant to
this item remains outstanding on July 1,
2004, the outstanding loan amount shall be
converted to a loan from the Energy
Resources Programs Account, and the
outstanding balance with accrued interest
shall be transferred from the Energy
Resources Programs Account to the Renewable
Resources Trust Fund.
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 . . . 5,834,000
Schedule:
(1) 30-Development . . . 5,834,000
Provisions:
1. Funds appropriated in this item shall be
available for expenditure until June 30,
2004.
2. Notwithstanding Section 16304.1 of the
Government Code, funds appropriated in this
item shall be available for liquidation of
encumbrances until June 30, 2006.
3360-491--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following
citations are reappropriated for liquidation
until June 30, 2003:
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 1999
(Ch. 50, Stats. 1999).
0497--Geothermal Resources Development
Account
(1) Item 3360-101-0497, Budget Act of 1998
(Ch.324, Stats. 1998).
3460-001-0001--For support of Colorado River
Board of California . . . 225,000
Schedule:
(1) 10-Protection of California's Colorado
River Rights and Interests . . . 1,133,000
(2) Reimbursements . . . -893,000
(3) Amount payable from the California
Environmental License Plate Fund (Item
3460-001-0140) . . . -15,000
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 . . .
15,000
Provisions:
1. The funds appropriated in this item are
for the Salinity Control Forum.
3480-001-0001--For support of Department of
Conservation . . . 21,717,000
Schedule:
(1) 10-Geologic Hazards and Mineral
Resources Conservation . . . 25,363,000
(2) 20-Oil, Gas, and Geothermal Resources .
. . 13,805,000
(3) 30-Land Resource Protection . . .
3,695,000
(4) 40.01-Administration . . . 9,389,000
(5) 40.02-Distributed Administration . . .
-9,389,000
(6) 50-Beverage Container Recycling and
Litter Reduction Program . . . 35,865,000
(7) Reimbursements . . . -8,382,000
(8) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3480-001-0005) . . . -498,000
(9) Amount payable from the Surface Mining
and Reclamation Account (Item 3480-001-0035)
. . . -1,887,000
(10) Amount payable from the State Highway
Account, State Transportation Fund (Item
3480-001-0042) . . . -12,000
(11) Amount payable from the California
Beverage Container Recycling Fund (Item
3480-001-0133) . . . -35,790,000
(13) Amount payable from the Soil
Conservation Fund (Item 3480-001-0141) . . .
-1,270,000
(14) Amount payable from Hazardous and
Idle-Deserted Well Abatement Fund (Section
3206, Public Resources Code) . . . -100,000
(15) Amount payable from Mine Reclamation
Account (Item 3480-001-0336) . . .
-1,459,000
(16) Amount payable from Seismic Hazards
Identification Fund (Item 3480-001-0338) . .
. -1,985,000
(17) Amount payable from the Strong Motion
Instrumentation Special Fund (Item
3480-001-0398) . . . -3,415,000
(18) Amount payable from the Federal Trust
Fund (Item 3480-001-0890) . . . -1,701,000
(19) Amount payable from the Agriculture and
Open Space Mapping Subaccount (Item
3480-001-6004) . . . -512,000
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 cashflow
needs due to delays in collecting
reimbursements. Any loan made by the
Department of Finance pursuant to this
provision may be made only if the Department
of Conservation has a valid contract or
certification signed by the client agency,
which demonstrates that sufficient funds
will be available to repay the loan. All
money so transferred shall be repaid to the
special fund as soon as possible, but not
later than one year from the date of the
loan.
3480-001-0005--For support of Department of
Conservation, for payment to Item
3480-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
498,000
3480-001-0035--For support of Department of
Conservation, for payment to Item
3480-001-0001, payable from the Surface
Mining and Reclamation Account . . .
1,887,000
Provisions:
1. Of the amount appropriated in this item,
$125,000 shall be expended for mapping
abandoned mines, and $125,000 shall be
expended for remediation and referrals to
other agencies, including the State Water
Resources Control Board, for cleanup
activities utilizing these funds.
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 . . .
35,790,000
3480-001-0141--For support of Department of
Conservation, for payment to Item
3480-001-0001, payable from the Soil
Conservation Fund . . . 1,270,000
3480-001-0336--For support of Department of
Conservation, for payment to Item
3480-001-0001, payable from the Mine
Reclamation Account . . . 1,459,000
3480-001-0338--For support of Department of
Conservation, for payment to Item
3480-001-0001, payable from the Seismic
Hazards Identification Fund . . . 1,985,000
Provisions:
1. Notwithstanding any other provision of
law, the Department of Finance may authorize
expenditures from the Seismic Hazards
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 . . .
3,415,000
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 . . . 1,701,000
3480-001-6004--For support of Department of
Conservation, for payment to Item
3480-001-0001, payable from the Agriculture
and Open Space Mapping Subaccount . . .
512,000
3480-011-0133--For transfer by the
Controller, upon order of the Director of
Finance, from the California Beverage
Container Recycling Fund to the General Fund
. . . (218,000,000)
Provisions:
1. Upon written approval of the Director of
Finance, funds may be transferred from the
Beverage Container Recycling Fund to the
General Fund. The transfer made by this item
is a loan to the General Fund and shall be
fully repaid by June 30, 2009. This loan
shall be repaid with interest at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. The
Controller shall, within 15 working days of
receipt of written notification from the
Director of Finance, transfer from the
General Fund to the Beverage Container
Recycling Fund the full amount of the loan
or increments thereof as requested by the
Director of Finance. It is the intent of the
Legislature that the repayment is made so as
to ensure that the programs supported by
this fund are not adversely affected by the
loan.
2. Upon written approval of the Director of
Finance, funds from this loan shall be
transferred back to the Beverage Container
Recycling Fund in an amount necessary to
provide operating funds for support of the
Beverage Container Recycling Program. Once
the monthly cashflow needs of the California
Beverage Container Recycling Program are
met, any excess General Fund moneys
transferred to the California Beverage
Container Recycling Fund during the 2002-03
fiscal year shall revert to the General Fund
by June 30, 2003.
3480-011-0141--For transfer by the
Controller, upon order of the Director of
Finance, from the Soil Conservation Fund to
the General Fund . . . (1,100,000)
3480-101-0001--For local assistance,
Department of Conservation . . . 120,000
3480-101-0005--For local assistance,
Department of Conservation, payable from the
Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund, to be
available for expenditure in the 2002-03,
2003-04, and 2004-05 fiscal years . . .
11,700,000
3480-295-0001--For local assistance,
Department of Conservation, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service
of an existing program mandated by statute
or executive order, for disbursement by the
State Controller . . . 0
Schedule:
(1) 98.01.113.175-Mineral resources policies
(Ch. 1131, Stats. 1975) . . . 0
Provisions:
1. Pursuant to Section 17581 of the
Government Code, the mandate identified in
the appropriation schedule of this item with
an appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(1) Mineral resources policies (Ch. 1131,
Stats. 1975)
3540-001-0001--For support of Department of
Forestry and Fire Protection . . .
333,709,000
Schedule:
(1) 100000-Personal services . . .
364,543,000
(2) 300000-Operating expenses and equipment
. . . 132,209,000
207,209,000
(3) Reimbursements . . . -124,183,000
(3.5) Amount payable from the General
Fund (Item 3540-006-0001) . . . -75,000,000
(4) Less funding provided by capital outlay
. . . -117,000
(5) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3540-001-0005) . . . -221,000
(6) Amount payable from the Unified Program
Account (Item 3540-001-0028) . . .
-291,000
(7) Amount payable from the State Fire
Marshal Licensing and Certification Fund
(Item 3540-001-0102) . . . -2,036,000
(8) Amount payable from the California
Environmental License Plate Fund (Item
3540-001-0140) . . . -455,000
(9) Amount payable from the California Fire
and Arson Training Fund (Item 3540-001-0198)
. . . -1,547,000
(10) Amount payable from the Hazardous
Liquid Pipeline Safety Fund (Item
3540-001-0209) . . . -2,464,000
(11) Amount payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund (Item 3540-001-0235) .
. . -385,000
(12) Amount payable from the Professional
Forester Registration Fund (Item
3540-001-0300) . . . -186,000
(13) Amount payable from the Federal Trust
Fund (Item 3540-0010890) . . . -16,644,000
(14) Amount payable from the Forest
Resources Improvement Fund (Item
3540-001-0928) . . . -14,486,000
(15) Amount payable from the Timber Tax Fund
(Item 3540-001-0965) . . . -28,000
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. The Director of Forestry and Fire
Protection shall furnish quarterly reports
on expenditures for emergency fire
suppression activities to the Director of
Finance, the Chairperson of the Joint
Legislative Budget Committee, and the policy
and fiscal committees of each house.
Notwithstanding Section 27.00, the Director
of Finance may authorize expenditures in
excess of the amount appropriated in this
item by an amount necessary to fund
emergency fire suppression costs. The
authorization shall occur no less than 30
days after receipt by the Legislature of the
quarterly expenditure report from the
Department of Forestry and Fire Protection.
3540-001-0005--For support of Department of
Forestry and Fire Protection, for payment to
Item 3540-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
221,000
3540-001-0028--For support of Department of
Forestry and Fire Protection, for payment to
Item 3540-001-0001, payable from the Unified
Program Account . . . 291,000
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 . . . 2,036,000
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
. . . 455,000
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 . .
. 1,547,000
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 . . .
2,464,000
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 . . . 385,000
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 . .
. 186,000
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 . . . 16,644,000
Provisions:
1. Any federal funds that may become
available in addition to the funds
appropriated in this item for emergency fire
suppression are exempt from Section 28.00 of
this act.
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 . . . 14,486,000
Provisions:
1. Notwithstanding any other provision of
law, moneys in this item shall be available
for forest land and wildlife habitat
assessment, biodiversity, forest and
rangeland research, and forest and range
resources assessment programs.
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 . . . 28,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease revenue bonds . . .
955,000
Schedule:
(1) Base Rental and Fees . . . 942,000
(2) Insurance . . . 13,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
3540-006-0001--For support of Department
of Forestry and Fire Protection, for payment
to Item 3540-001-0001 . . . 75,000,000
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, the Chairperson of the Joint
Legislative Budget Committee, and the fiscal
and appropriate policy committees of each
house. Notwithstanding Section 27.00, the
Director of Finance may authorize
expenditures in excess of the amount
appropriated in this item by an amount
necessary to fund emergency fire suppression
costs. This authorization shall occur not
less than 30 days after the receipt by the
Legislature of the quarterly expenditure
report from the Department of Forestry and
Fire Protection.
3540-101-0005--For local assistance,
Department of Forestry and Fire Protection,
payable from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal
Protection Bond Fund . . . 1,175,000
3540-295-0001--For local assistance,
Department of Forestry and Fire Protection,
for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the cost of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 1,000
Schedule:
(1) 98.01.118.892-Very High Fire Hazard
Severity Zones (Ch. 1188, Stats. 1992) . . .
1,000
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
therefore 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.
3540-301-0001--For capital outlay,
Department of Forestry and Fire Protection .
. . 485,000
Schedule:
(1) 30.80-Minor Capital Outlay . . . 485,000
Provisions:
1. The funds appropriated by Schedule (1)
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
. . . 68,577,000
Schedule:
(1) 30.10.015-Ukiah Forest Fire Station:
Replace Facility--Working drawings and
construction . . . 3,071,000
(2) 30.10.065-Sweetwater Forest Fire
Station: Relocate Facility--Preliminary
plans, working drawings and construction . .
. 2,462,000
(3) 30.10.110-Elk Camp Forest Fire Station:
Relocate Facility--Working drawings and
construction . . . 2,098,000
(4) 30.10.130-Santa Clara Ranger Unit
Headquarters: Replace Automotive
Shop--Construction . . . 1,577,000
(5) 30.20.030-Harts Mill Forest Fire
Station: Relocate Facility--Construction . .
. 1,323,000
(5.5) 30.20.035-Fort Jones Forest Fire
Station: Replace Facility--Construction . .
. 1,980,000
(6) 30.20.040-Manton Forest Fire Station:
Relocate Facility--Construction . . .
1,364,000
(7) 30.20.045-Weaverville Forest Fire
Station: Relocate Facility--Construction . .
. 1,971,000
(8) 30.20.130-Buckhorn Forest Fire Station:
Replace Apparatus Building--Working drawings
and construction . . . 1,143,000
(8.5) 30.30.015-Independence Forest Fire
Station: Construct Facility--Construction .
. . 1,395,000
(8.7) 30.30.020-San Luis Obispo Ranger Unit
Headquarters: Replace Facility--Construction
. . . 974,000
(8.8) 30.30.060-Hemet-Ryan Air Attack Base:
Replace Facility--Acquisition and
construction . . . 2,109,000
(9) 30.30.065-San Marcos Forest Fire
Station: Relocate Facility--Preliminary
plans, working drawings and construction . .
. 2,115,000
(9.5) 30.30.70-Valley Center Forest Fire
Station: Relocate Facility--Construction . .
. 1,483,000
(10) 30.30.115-Ventura Youth Conservation
Camp: Construct Vehicle Apparatus Building,
Shop, Warehouse--Construction . . .
1,397,000
(11) 30.30.120-Fenner Canyon Conservation
Camp: Construct Vehicle Apparatus Buildings,
Replace Office--Construction . . . 2,452,000
(12) 30.30.150-Nipomo Forest Fire Station:
Replace Facility--Construction . . .
1,777,000
(13) 30.30.160-South Operations Area
Headquarters: Relocate Facility--Working
drawings and construction . . . 16,401,000
(14) 30.40.015-Sonora Forest Fire Station:
Relocate Facility--Working drawings and
construction . . . 2,490,000
(15) 30.40.035-Sand Creek Forest Fire
Station: Relocate Facility--Construction . .
. 1,338,000
(16) 30.40.050-Rancheria Forest Fire
Station: Replace Facility--Construction . .
. 1,802,000
(17) 30.40.075-Usona Forest Fire Station:
Replace Facility--Working drawings and
construction . . . 1,820,000
(17.6) 30.40.105-Vallecito Conservation
Camp: Replace Utilities/Construct Apparatus
Building--Working drawings and construction
. . . 1,131,000
(18) 30.40.130-Springville Forest Fire
Station: Relocate Facility--Preliminary
plans, working drawings and construction . .
. 2,740,000
(19) 30.40.135-Raymond Forest Fire Station:
Relocate Facility--Preliminary plans,
working drawings and construction . . .
2,667,000
(19.5) 30.40.140-Ahwahnee Forest Fire
Station: Replace Facility--Construction . .
. 1,659,000
(20) 30.40.145-Bautista Conservation Camp:
Replace Modular Buildings--Preliminary
plans, working drawings and construction . .
. 3,079,000
(21) 30.40.195-Altaville Forest Fire
Station: Replace Facility--Working drawings
and construction . . . 2,759,000
Provisions:
1. The State Public Works Board may issue
leaserevenue 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, design, and
construction of the projects authorized by
this item.
2. The State Public Works Board and the
Depart- ment 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 State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. Notwithstanding Section 2.00 of the
Budget Act, the funds appropriated by
Schedule 2, 8, 9, 13, 18, 19 and 20 of this
item shall be available for expenditure
during the 2002-2003 fiscal year, except
appropriations for working drawings which
shall be available for expenditure until
June 30, 2004 and appropriations for
construction which shall be available for
expenditure until June 30, 2007. In
addition, the balance of funds appropriated
for construction by Schedule 2, 8, 9, 13,
18, 19 and 20 that have not been allocated,
through fund transfer or approval to bid, by
the Department of Finance on or before June
30, 2005, shall revert as of that date to
the fund from which the appropriation was
made.
5. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
6. The State Public Works Board shall not be
deemed a lead or responsible agency for
purposes of the California Environmental
Quality Act (commencing with Section 21000
of the Public Resources Code) for any
activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
intended to be declarative of existing law.
7. Preliminary plans for Schedules (2), (9),
(18), and (19) of this item are not yet
complete. Due to the consistent design and
components of forest fire stations, and to
facilitate the use of the Public Buildings
Construction Fund and related interim
financing from the Pooled Money Investment
Account, these projects are authorized to
the extent the scope and cost for Schedules
(2), (9), (18), and (19) remain consistent
with Department of General Services capital
outlay budget packages B1CDF98, B2CDF109,
B1CDF102, and B2CDF103, respectively.
Nothing in this provision shall be construed
to limit the Public Works Board's authority
pursuant to Section 13332.11 of the
Government Code.
8. The funds appropriated pursuant to Item
3540-301-0660, Budget Act of 2001 (Ch. 106,
Stats. 2001), Schedule (6), and the funds
appropriated for the Hemet-Ryan Air Attack
Base: Replace Facility Project in this item,
represent 100 percent of the state's share
of acquisition and construction costs for
this project. Notwithstanding Section 15815
of the Government Code or any other
provision of law, the Department of Forestry
and Fire Protection, with the approval of
the State Public Works Board, may contract
with the March Joint Powers Redevelopment
Agency to cause and manage the construction
of the project. The Department of Forestry
and Fire Protection may transfer
construction funds to the March Joint Powers
Redevelopment Agency to cause and manage the
construction of this project. The Department
of General Services or the Department of
Forestry and Fire Protection shall provide
oversight of the project, which shall be
subject to the review of the State Public
Works Board and the requirement of
authorization to proceed to bid by the
Department of Finance. As part of this
project the Department of General Services
is authorized to enter into and purchase a
long-term ground lease not to exceed 99
years.
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 by the
appropriations, and shall be available for
expenditure until June 30, 2003:
0660--Public Buildings Construction Fund
Item 3540-301-0660, Budget Act of 2001 (Ch.
106, Stats. 2001)
(1) 30.10.035--Stevens Creek Forest Fire
Station: Replace Facility--Working drawings
and construction
(2) 30.10.090--Pacheco Forest Fire Station:
Replace Facility--Construction
(4) 30.30.020--San Luis Obispo Ranger Unit
Headquarters: Replace Facility--Construction
(6) 30.30.060--Hemet-Ryan Air Attack Base:
Replace Facility--Construction
(7) 30.30.175--Owens Valley Conservation
Camp: Construct Facility
Upgrades--Construction
(8) 30.40.040--Hammond Forest Fire Station:
Relocate Facility--Construction
(9) 30.40.120--Dew Drop Forest Fire Station:
Replace Facility--Construction
(10) 30.40.180--Squaw Valley Forest Fire
Station: Replace Facility--Construction
3540-495--Reversion, Department of Forestry
and Fire Protection. Notwithstanding any
other provision of law, the unencumbered
balances as of June 30, 2002, of the
appropriations provided for in the following
citations shall revert to the fund from
which the appropriation was made:
0001--General Fund
(1) Item 3540-301-0001, Budget Act of 1999
(Ch. 50, Stats. 1999), as partially
reappropriated by the Budget Acts of 2000
(Ch. 52, Stats. 2000) and 2001 (Ch. 106,
Stats. 2001)
(4) 30.10.055-Ukiah Air Attack Base: Replace
Facility--Working drawings
(2) Item 3540-301-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), as partially
reappropriated by the Budget Act of 2001
(Ch. 106, Stats. 2001)
(39) 30.40.110-Hollister Air Attack Base:
Relocate Facility--Working drawings
(49) 30.40.195-Altaville Forest Fire
Station: Replace Facility--Working drawings
(3) Item 3540-301-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(1) 30.10.015-Ukiah Forest Fire Station:
Replace Facility--Working drawings
(6) 30.10.110-Elk Camp Forest Fire Station:
Relocate Facility--Working drawings
(26) 30.40.015-Sonora Forest Fire Station:
Relocate Facility--Working drawings
(31) 30.40.075-Usona Forest Fire Station:
Replace Facility--Working drawings
3560-001-0001--For support of State Lands
Commission . . . 11,277,000
Schedule:
(1) 10-Mineral Resources Management . . .
6,145,000
(2) 20-Land Management . . . 8,964,000
(3) 30.01-Executive and Administration . . .
3,003,000
(4) 30.02-Distributed Administration . . .
-3,003,000
(5) 40-Marine Facilities Management . . .
6,604,000
(6) Reimbursements . . . -3,208,000
(7) Amount payable from the Exotic Species
Control Fund (Item 3560-001-0212) . . .
-987,000
(8) Amount payable from the Oil Spill
Prevention and Administration Fund (Item
3560-001-0320) . . . -6,241,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 4 of Chapter 138 of the Statutes of
1964, 1st Extraordinary Session, all
commission costs for administering the Long
Beach Tidelands, exclusive of any Attorney
General charges, shall be included in
revenues deposited into the General Fund
pursuant to paragraph (1) of subdivision (a)
of Section 6217 of the Public Resources
Code.
2. All costs incurred to manage state school
lands shall be deducted from the revenues
produced by those lands and deposited into
the General Fund pursuant to Section 24412
of the Education Code.
3560-001-0212--For support of State Lands
Commission, for payment to Item
3560-001-0001, payable from the Exotic
Species Control Fund . . . 987,000
3560-001-0320--For support of State Lands
Commission, for payment to Item
3560-001-0001, payable from the Oil Spill
Prevention and Administration Fund . . .
6,241,000
Provisions:
1. Funds appropriated in this item shall not
be expended to monitor or inspect marine
bunkering operations from barges or any
marine lightering operations.
3600-001-0001--For support of Department of
Fish and Game . . . 49,451,000
Schedule:
(1) 20-Biodiversity Conservation Program . .
. 110,374,000
(2) 25-Hunting, Fishing and Public Use . .
. 43,678,000
44,682,000
(3) 30-Management of Department Lands and
Facilities . . . 40,868,000
(4) 40-Conservation Education and
Enforcement . . . 50,020,000
(5) 50-Spill Prevention and Response . . .
23,772,000
(6) 70.01-Administration . . . 31,557,000
(7) 70.02-Distributed Administration . . .
-31,474,000
(8) Reimbursements . . . -23,400,000
(9) Amount payable from Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund (Item 3600-001-0005) .
. . -1,075,000
(10) Amount payable from the California
Environmental License Plate Fund (Item
3600-001-0140) . . . -19,382,000
(11) Amount payable from the Fish and Game
Preservation Fund (Item 3600-001-0200) . . .
-94,510,000
-95,437,000
(12) Amount payable from the Fish and
Wildlife Pollution Account (Item
3600-001-0207) . . . -2,198,000
(13) Amount payable from the California
Waterfowl Habitat Preservation Account, Fish
and Game Preservation Fund (Item
3600-001-0211) . . . -207,000
(14) Amount payable from the Exotic Species
Control Fund (Item 3600-001-0212) . . .
-865,000
(15) Amount payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund (Item 3600-001-0235) .
. . 0
(16) Amount payable from the Oil Spill
Prevention and Administration Fund (Item
3600-001-0320) . . . -15,849,000
(17) Amount payable from the Environmental
Enhancement Fund (Item 3600-001-0322) . . .
-104,000
(18) Amount payable from the Central Valley
Project Improvement Subaccount (Item
3600-001-0404) . . . -48,000
(19) Amount payable from the Federal Trust
Fund (Item 3600-001-0890) . . .
-49,273,000
-49,350,000
(20) Amount payable from the Coastal
Watershed Salmon Habitat Subaccount (Item
3600-001-6018) . . . -4,433,000
(21) Amount payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund (Item
3600-001-6029) . . . -8,000,000
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 (8) and (19). 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
(8) and (19) shall be used in repayment of
any funds used to meet current obligations
pursuant to this provision.
3600-001-0005--For support of the Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
1,075,000
3600-001-0140--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the California
Environmental License Plate Fund . . .
19,382,000
3600-001-0200--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Game Preservation Fund . . . 94,510,000
95,437,000
Provisions:
1. Of the funds appropriated in this item,
$203,000 is for reimbursement to the State
Department of Health Services for shellfish
monitoring activities.
2. Notwithstanding Section 711 of the Fish
and Game Code, the funds appropriated in
this item may be used to support the
activities of the Department of Fish and
Game.
3600-001-0207--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Wildlife Pollution Account . . . 2,198,000
3600-001-0211--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the California
Waterfowl Habitat Preservation Account, Fish
and Preservation Fund . . . 207,000
3600-001-0212--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Exotic
Species Control Fund . . . 865,000
3600-001-0320--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund . . .
15,849,000
3600-001-0322--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund . . . 104,000
3600-001-0404--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Central
Valley Project Improvement Subaccount . . .
48,000
3600-001-0890--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund . . . 49,273,000
49,350,000
3600-001-6018--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the Coastal
Watershed Salmon Habitat Subaccount . . .
4,433,000
3600-001-6029--For support of Department of
Fish and Game, for payment to Item
3600-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . .
8,000,000
Provisions:
1. Funds appropriated in this item shall be
expended in the same manner, and subject to
the same provisions, as funds appropriated
from the Salmon and Steelhead Trout
Restoration Account pursuant to Section
6217.1 of the Public Resources Code.
3600-002-0643--For transfer by the
Controller, upon order of the Director of
Finance, from the Upper Newport Bay
Ecological Reserve Maintenance and
Preservation Fund to the General Fund . . .
(1,000,000)
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 . . . 600,000
Schedule:
(1) 20-Biodiversity Conservation Program . .
. 565,000
(2) 30-Management of Department Lands and
Facilities . . . 35,000
3600-101-0207--For local assistance,
Department of Fish and Game, Program
50-Spill Prevention and Response, payable
from the Fish and Wildlife Pollution Account
. . . 33,000
3600-101-0320--For local assistance,
Department of Fish and Game, Program
50-Spill Prevention and Response, payable
from the Oil Spill Prevention and
Administration Fund . . . 900,000
3600-301-0005--For capital outlay,
Department
of Fish and Game, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
. . . 1,768,000
Schedule:
(1) 90.02.01-Elkhorn Slough Ecological
Reserve Research and Education
Center--Preliminary plans, working drawings
. . . 250,000
(2) 90.07.100-Minor Projects . . . 1,518,000
3600-301-0140--For capital outlay,
Department of Fish and Game, payable from
the Environmental License Plate Fund . . .
572,000
Schedule:
(1) 90.07.100-Minor Projects . . . 572,000
3600-301-0200--For capital outlay,
Department of Fish and Game, payable from
the Fish and Game Preservation Fund . . .
1,340,000
Schedule:
(1) 90.88.020-Project Planning . . .
160,000
(2) 90.07.100-Minor Projects . . . 1,280,000
(3) Reimbursements-Project Planning . . .
-100,000
3600-301-0320--For capital outlay,
Department of Fish and Game, payable from
the Oil Spill Prevention and Administration
Fund . . . 88,000
Schedule:
(1) 90.07.100-Minor Projects . . . 88,000
3600-301-0890--For capital outlay,
Department of Fish and Game, payable from
the Federal Trust Fund . . . 14,000
Schedule:
(1) 90.02.001-Elkhorn Slough Ecological
Reserve Research and Education
Center--Working drawings . . . 14,000
3600-490--Reappropriation, Department of
Fish and Game. Notwithstanding any other
provision of law, the balance of the
appropriation provided in the following
citation is reappropriated to the Department
of Fish and Game for the purposes and
subject to the limitations, unless otherwise
specified, provided in that appropriation
and is available for expenditure until June
30, 2003:
0001--General Fund
(1) Item 3600-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(2) 25-Hunting, Fishing & Public Use. The
balance of the $4,723,000 provided for the
Automated License Data System is
reappropriated for the program in fiscal
year 2002-03, subject to the limitations
provided in the appropriation.
3640-001-0001--For support of Wildlife
Conservation Board, payable to Item
3640-001-0447 . . . 431,000
3640-001-0005--For support of Wildlife
Conservation Board, payable to Item
3640-001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund . . . 379,000
3640-001-0140--For support of Wildlife
Conservation Board, payable to Item
3640-001-0447, from the California
Environmental License Plate Fund . . .
246,000
3640-001-0262--For support of Wildlife
Conservation Board, payable to Item
3640-001-0447, from the Habitat Conservation
Fund . . . 336,000
Provisions:
1. The amount appropriated in this item
shall be available to the Wildlife
Conservation Board for administrative costs
associated with the California Wildlife
Protection Act of 1990, and the requirements
of the Habitat Conservation Fund.
3640-001-0447--For support of Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund . . . 799,000
Schedule:
(1) 10-Wildlife Conservation Board . . .
2,600,000
(2) Amount payable from the General Fund
(3640-001-0001) . . . -431,000
(3) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3640-001-0005) . . . -379,000
(4) Amount payable from the California
Environmental License Plate Fund (Item
3640-001-0140) . . . -246,000
(5) Amount payable from the Habitat
Conservation Fund (Item 3640-001-0262) . . .
-336,000
(6) Amount payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund (Item
3640-001-6029) . . . -409,000
Provisions:
1. Of the funds appropriated by this act
from the General Fund, special funds, or
bond funds to the Wildlife Conservation
Board for local assistance or capital
outlay, upon approval of the Department of
Finance, the board may allocate an amount
not to exceed 1.5 percent of each project's
allocation to provide for the department's
costs to administer the projects.
3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Bond Fund . . .
409,000
3640-011-0447--For transfer by the
Controller from the Wildlife Restoration
Fund to the General Fund . . . (2,800,000)
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund . . . 20,664,000
Schedule:
(1) 80.10.000-Wildlife Conservation Board
Projects (Unscheduled) . . . 20,664,000
Provisions:
1. 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.
2. The amount appropriated in this item is
available for expenditure for capital outlay
or local assistance until June 30, 2005.
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 . . . 500,000
Schedule:
(1) 80.10.010-Minor Projects . . . 500,000
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.
3640-302-6029--For capital outlay, Wildlife
Conservation Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Bond Fund . . . 2,500,000
Schedule:
(1) 80.10.603.000-San Joaquin River
Conservancy--Project and acquisition . . .
5,000,000
(2) Reimbursements . . . -2,500,000
Provisions:
1. The funds 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 until June 30, 2005.
3. The funds appropriated in this item shall
be allocated to the San Joaquin River
Conservancy for purposes consistent with the
conservancy's mission.
3640-311-0001--For transfer by the
Controller to the Habitat Conservation Fund
. . . 21,301,000
Provisions:
1. The funds transferred by this item shall
be used for purposes consistent with the
requirements of the Habitat Conservation
Fund.
2. The amounts transferred by this item may
be adjusted to reflect the requirements of
subdivision (a) of Section 2796 of the Fish
and Game Code.
3640-495--Reversion, Wildlife Conservation
Board. The unencumbered balance, as of June
30, 2002, of the appropriation made in the
following citation shall revert to the fund
from which the appropriation was made:
0001--General Fund
(1) Item 3640-301-0001, Provision 3, Budget
Act of 2000 (Ch. 52, Stats. 2000)
(2) 80.10.500-Wetlands Restoration and
Acquisition
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund . . .
17,088,000
Schedule:
(1) 10-Boating Facilities . . . 14,651,000
(2) 20-Boating Operations . . . 6,388,000
(3) 30-Beach Erosion Control . . . 217,000
(4) 40.01-Administration . . . 2,168,000
(5) 40.02-Distributed Administration . . .
-2,168,000
(6) Reimbursements . . . -15,000
(7) Amount payable from the Federal Trust
Fund (Item 3680-001-0890) . . . -4,153,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code, $209,000 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 . . . 4,153,000
3680-011-0560--For transfer by the
Controller, upon order of the Director of
Finance, from the Small Craft Harbor
Improvement Fund, to the General Fund . . .
(4,800,000)
3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund . . . 54,326,000
Schedule:
(1) 10-Boating Facilities . . . 41,866,000
(a) Launching Facility Grants . . .
(16,665,000)
(1) Alviso Marina County Park BLF . . .
(304,000)
(2) Black Point BLF . . . (80,000)
(3) Buckley Cove BLF . . . (100,000)
(4) Camp Far West Reservoir North Recreation
Area . . . (150,000)
(5) Canyon Dam BLF . . . (150,000)
(6) Chula Vista BLF . . . (378,000)
(7) Cottage Creek BLF . . . (85,000)
(8) Crescent City Harbor BLF . . . (85,000)
(9) Cuttings Wharf BLF . . . (80,000)
(10) El Dorado BLF . . . (460,000)
(11) Fairview BLF . . . (1,000,000)
(12) Floating Restrooms . . . (500,000)
(13) Granada BLF . . . (676,000)
(14) Jack Smith Park Bureau Bay . . .
(174,000)
(15) Louis Park BLF . . . (792,000)
(16) Mendota-Delta BLF . . . (1,127,000)
(17) Morelli Park BLF . . . (2,367,000)
(18) Pepper Park BLF . . . (378,000)
(19) Ramp Repair & Extension . . .
(1,000,000)
(20) Red Hill Marina . . . (1,700,000)
(21) Shelter Island BLF . . . (378,000)
(22) Signs . . . (50,000)
(23) South Harbor BLF . . . (264,000)
(24) Spalding Tract . . . (2,410,000)
(25) Tisdale BLF . . . (960,000)
(26) West Bend/Riverbend Corridor BLF . . .
(917,000)
(27) Vessel Pumpouts . . . (100,000)
(b) Public Small Craft Harbor Loans . . .
(19,298,000)
(1) Alamitos Bay-Basin 4 . . . (2,000,000)
(2) Bay Street Bulkhead . . . (200,000)
(3) Berkeley Marina . . . (2,000,000)
(4) Emergency Loans . . . (500,000)
(5) Los Cerritos Channel Basin 8 . . .
(1,000,000)
(6) McClure Point . . . (767,000)
(7) Planning Loans . . . (200,000)
(8) Port of San Diego . . . (4,031,000)
(9) Stockton Waterfront Marina . . .
(8,600,000)
(c) Private Loans . . . (3,750,000)
(d) Clean Vessel Act Grant Program . . .
(753,000)
(e) Boating Trails . . . (300,000)
(f) Boating Infrastructure Grant Program . .
. (1,100,000)
(2) 20-Boating Operations . . . 9,825,000
(3) 30-Beach Erosion Control . . . 6,513,000
(4) Amount payable from the Abandoned
Watercraft Abatement Fund (Item
3680-101-0577) . . . -750,000
(5) Amount payable from the Federal Trust
Fund (Item 3680-101-0890) . . . -3,128,000
Provisions:
1. Of the funds appropriated in Schedule
(2), Program 20-Boating Operations,
$8,100,000 is for boating safety and
enforcement programs pursuant to Section
663.7 of the Harbors and Navigation Code.
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 . .
. 750,000
3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund . . . 3,128,000
Provisions:
1. Of the amount appropriated in this item,
$925,000 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.
3680-301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund . . . 9,792,000
Schedule:
(1) 50.12.020-Humboldt Bay: Boat Instruction
and Safety Center--Working drawings and
construction . . . 3,822,000
(2) 50.30.040-Brannan Island: Boat launching
facility--Preliminary plans . . . 230,000
(3) 50.34.031-Lake Natoma: Boating
Instruction and Safety Center, Phase
II--Preliminary plans . . . 128,000
(4) 50.36.010-Silverwood Lake: Boating
Facility Renovation--Preliminary plans . . .
136,000
(5) 50.56.010-Channel Islands: Boating
Instruction and Safety Center--Working
drawings . . . 310,000
(6) 50.99.010-Project Planning . . . 135,000
(7) 50.99.020-Minor Projects . . . 5,031,000
Provisions:
1. Funds appropriated in Schedule (6) are
available for expenditure by the Department
of Boating and Waterways upon approval of
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
2004-05 or 2005-06 fiscal year.
3680-490--Reappropriation, Department of
Boating and Waterways. Notwithstanding any
other provision of law, the balance of the
appropriation in the following citation is
reappropriated and shall be available for
expenditure until June 3, 2006.
(1) Item 3680-103-0516, Budget Act of 2001
(Ch. 106, Stats. 2001), for improvements to
Pier 11a in the City of San Diego to be used
to the following purpose: for expenditure
for the purposes of the National Defense
Authorization Act for the 2002 fiscal year.
3720-001-0001--For support of California
Coastal Commission . . . 10,777,000
Schedule:
(1) 10-Coastal Management Program . . .
14,546,000
(2) 20-Coastal Energy Program . . . 868,000
(3) 30.01-Administration . . . 1,585,000
(4) 30.02-Distributed Administration . . .
-1,504,000
(5) Reimbursements . . . -1,172,000
(6) Amount payable from California Beach and
Coastal Enhancement Account (Item
3720-001-0371) . . . -426,000
(7) Amount payable from the Federal Trust
Fund (Item 3720-001-0890) . . . -3,120,000
3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the California
Beach and Coastal Enhancement Account,
California Environmental License Plate Fund
. . . 426,000
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund . . . 3,120,000
3720-101-0001--For local assistance,
California Coastal Commission . . . 500,000
Schedule:
(1) 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 . . . 509,000
Schedule:
(1) 10-Coastal Management Program . . .
509,000
3720-295-0001--For local assistance,
California Coastal Commission, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 0
Schedule:
(1) 98.01.133.076-Local coastal plans (Ch.
1330, Stats. 1976) . . . 0
Provisions:
1. Pursuant to Section 17581 of the
Government Code, the mandate identified in
the appropriation schedule of this item with
an appropriation of $0 and included in the
language of this provision is specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(1) Local coastal plans (Ch. 1330, Stats.
1976)
3760-001-0005--For support of State Coastal
Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
1,500,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund . . . 3,877,000
Schedule:
(1) 15-Coastal Resource Development . . .
4,040,000
(2) 25-Coastal Resource Enhancement . . .
2,259,000
(3) 90.01-Administration and Support . . .
2,145,000
(4) 90.02-Distributed Administration . . .
-2,145,000
(5) Reimbursements . . . -106,000
(7) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3760-001-0005) . . . -1,500,000
(8) Amount payable from the Federal Trust
Fund (Item 3760-0010890) . . . -111,000
(9) Amount payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund (Item
3760-001-6029) . . . -705,000
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
cashflow needs due to delays in collecting
reimbursements. Any loan made by the
Department of Finance pursuant to this
provision may be made only if the State
Coastal Conservancy has a valid contract or
certification signed by the agency
providing the reimbursements, which
demonstrates that sufficient funds will be
available to repay the loan. All money so
transferred shall be repaid to the State
Coastal Conservancy Fund as soon as
possible, but not later than one year from
the date of the loan.
2. Of the funds appropriated by this act
from the General Fund, special funds, or
bond funds to the State Coastal Conservancy
for local assistance or capital outlay, upon
approval of the Department of Finance, the
conservancy may allocate an amount not to
exceed 1.5 percent of each project's
allocation to provide for the department's
costs to administer the projects.
3760-001-0890--For support of State Coastal
Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund . . . 111,000
3760-001-6029--For support of State Coastal
Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund . . . 705,000
3760-301-0005--For capital outlay, State
Coastal Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
12,391,000
Schedule:
(1) 80.01.024-Salmon Habitat Restoration
Program . . . 2,750,000
(2) 80.93.025-Coastal Resource Enhancement .
. . 10,441,000
(3) Reimbursements . . . -800,000
Provisions:
1. (a) The State Coastal Conservancy shall
not enter into a grant contract with a
nonprofit organization or local government
for property acquisition unless the grant
contract provides a reversionary interest to
the state that 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) The State Coastal Conservancy shall not
enter into a grant contract with a nonprofit
organization or local government for
property acquisition that provides for a
state leasehold interest in property
acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy
unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures
of funds for grants to nonstate 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 until June 30,
2005.
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
cashflow 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.
3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund . . . 4,000,000
Schedule:
(1) 80.93.025-Coastal Resource Enhancement .
. . 4,700,000
(2) Reimbursements . . . -700,000
Provisions:
1. (a) The State Coastal Conservancy shall
not enter into a grant contract with a
nonprofit organization or local government
for property acquisition unless the grant
contract provides a reversionary interest
to the state that 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) The State Coastal Conservancy shall not
enter into a grant contract with a nonprofit
organization or local government for
property acquisition that provides for a
state leasehold interest in property
acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy
unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures
of funds for grants to nonstate 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. 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
cashflow 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.
3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund . . . 400,000
Schedule:
(1) 80.93.015-Coastal Resources Development
. . . 500,000
(2) Reimbursements . . . -100,000
Provisions:
1. (a) The State Coastal Conservancy shall
not enter into a grant contract with a
nonprofit organization or local government
for property acquisition unless the grant
contract provides a reversionary interest to
the state that 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) The State Coastal Conservancy shall not
enter into a grant contract with a nonprofit
organization or local government for
property acquisition that provides for a
state leasehold interest in property
acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy
unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures
of funds for grants to nonstate 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 until June 30,
2005.
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the
Coastal Access Account, State Coastal
Conservancy Fund . . . 600,000
Schedule:
(1) 80.97.030-Conservancy Programs . . .
800,000
(2) Reimbursements . . . -200,000
Provisions:
1. (a) The State Coastal Conservancy shall
not enter into a grant contract with a
nonprofit organization or local government
for property acquisition unless the grant
contract provides a reversionary interest to
the state that 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) The State Coastal Conservancy shall not
enter into a grant contract with a nonprofit
organization or local government for
property acquisition that provides for a
state leasehold interest in property
acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy
unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures
of funds for grants to nonstate 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 until June 30,
2005.
3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund . . . 2,000,000
Schedule:
(1) 80.97.030-Conservancy Programs . . .
2,000,000
Provisions:
1. (a) The State Coastal Conservancy shall
not enter into a grant contract with a
nonprofit organization or local government
for property acquisition unless the grant
contract provides a reversionary interest to
the state that 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) The State Coastal Conservancy shall not
enter into a grant contract with a nonprofit
organization or local government for
property acquisition that provides for a
state leasehold interest in property
acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy
unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures
of
funds for grants to nonstate 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 until June 30,
2005.
3760-301-6029--For capital outlay, State
Coastal Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 160,000,000
Schedule:
(1) 80.97.030-Conservancy Programs . . .
140,000,000
(2) 80.00.023-San Francisco Bay Conservancy
Program . . . 23,000,000
(3) Reimbursements . . . -3,000,000
Provisions:
1. (a) The State Coastal Conservancy shall
not enter into a grant contract with a
nonprofit organization or local government
for property acquisition unless the grant
contract provides a reversionary interest to
the state that 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) The State Coastal Conservancy shall not
enter into a grant contract with a nonprofit
organization or local government for
property acquisition that provides for a
state leasehold interest in property
acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy
unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures
of funds for grants to nonstate 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 until June 30,
2005.
3760-490--Reappropriation--State Coastal
Conservancy. Notwithstanding any other
provision of law, funds appropriated in the
following citation are available for
liquidation until June 30, 2003:
0545-River Parkway Subaccount
(1) Item 3760-301-0545, Budget Act of 1997
(Ch. 282, Stats. 1997)
3760-491--Reappropriation, State Coastal
Conservancy. Notwithstanding any other
provision of law, the balance of the
appropriation provided in the following
citation is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriation:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.
(1) Item 3760-302-0005(2)(Z), Budget Act of
2000 (Ch. 52, Stats. 2000) State Coastal
Conservancy: Santa Cruz Depot Project and
Tai Property, Santa Cruz County--to be
cost-shared.
3780-001-0001--For support of Native
American Heritage Commission, Program 10 . .
. 327,000
3790-001-0001--For support of Department of
Parks and Recreation . . . 122,523,500
Schedule:
(1) For support of the Department of Parks
and Recreation . . . 287,165,500
(2) Reimbursements . . . -11,958,000
(3) Less funding provided by capital outlay
. . . -1,744,000
(4) Amount payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund (Item
3790-001-0005) . . . -22,837,000
(5) Amount payable from the California
Environmental License Plate Fund (Item
3790-001-0140) . . . -115,000
(6) Amount payable from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund (Item 3790-001-0235) . . .
-13,694,000
(7) Amount payable from the Off-Highway
Vehicle Trust Fund (Item 3790-001-0263) . .
. -22,235,000
(8) Amount payable from the State Parks and
Recreation Fund (Item 3790-001-0392) . . .
-73,120,000
(9) Amount payable from the Winter
Recreation Fund (Item 3790-001-0449) . . .
-287,000
(10) Amount payable from the Harbors and
Watercraft Revolving Fund (Item
3790-001-0516) . . . -638,000
(11) Amount payable from the Federal Trust
Fund (Item 3790-001-0890) . . . -2,948,000
(12) Amount payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund (Item
3790-001-6029) . . . -15,066,000
Provisions:
1. Of the funds appropriated by this act
from the General Fund and special funds,
other than the Off-Highway Vehicle Trust
Fund and bond funds, to the Department of
Parks and Recreation for local assistance
grants to local agencies, the department may
allocate an amount not to exceed 1.5 percent
of each project's allocation to provide for
the department's costs to administer these
grants.
2. It is the intent of the Legislature that
salaries, wages, operating expenses, and
positions associated with implementing
specific Department of Parks and Recreation
capital outlay projects continue to be
funded through capital outlay
appropriations, and that these funds and
related position authority should also be
reflected in the department's state
operations budget in the Governor's Budget
and Budget Bill with an offsetting payable
from the capital outlay appropriation.
3790-001-0005--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . .
22,837,000
3790-001-0140--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the California
Environmental License Plate Fund . . .
115,000
3790-001-0235--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund . . . 13,694,000
3790-001-0263--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the Off-Highway
Vehicle Trust Fund . . . 22,235,000
3790-001-0392--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the State Parks
and Recreation Fund . . . 73,120,000
3790-001-0449--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the Winter
Recreation Fund . . . 287,000
3790-001-0516--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the Harbors and
Watercraft Revolving Fund . . . 638,000
3790-001-0890--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the Federal
Trust Fund . . . 2,948,000
3790-001-6029--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . .
15,066,000
3790-011-0062--For transfer by the
Controller to the State Parks and Recreation
Fund, as prescribed by subdivision (a) of
Section 2107.7 of the Streets and Highways
Code, for expenditure by the Department of
Parks and Recreation for maintenance and
repair of highways in units of the State
Park System, payable from the Highway Users
Tax Account, Transportation Tax Fund . . .
(3,400,000)
3790-011-0392--For transfer by the
Controller from the State Parks and
Recreation Fund to the General Fund . . .
(19,800,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund . . .
(26,649,000)
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.
2. Of the transfer specified in this item,
$15,000,000 is a loan to the State Parks and
Recreation Fund. It is the intent of the
Legislature that repayment of this loan be
made to the Harbors and Watercraft Revolving
Fund no later than June 30, 2006, so as to
ensure that the programs supported by this
fund are not adversely affected.
3790-101-0001--For local assistance,
Department of Parks and Recreation . . .
250,000
Schedule:
(1) 80.28-Local Projects . . . 250,000
(a) Boys and Girls Club of Napa Valley . .
. (250,000)
3790-101-0005--For local assistance,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund, to be available for expenditure
through fiscal year 2004-05 . . . 17,121,000
Schedule:
(1) 80.25-Recreational Grants . . .
17,121,000
(a) Urban Centers and Educational Facilities
. . . (7,675,000)
(b) Riparian and Riverine Habitat . . .
(9,446,000)
Provisions:
1. The funds appropriated in this item shall
be available for encumbrance for three years
after the date upon which it first became
available for encumbrance. Disbursements in
liquidation of encumbrances shall be made
before or during five years following the
last day the appropriation is available for
encumbrance.
3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure through fiscal
year 2004-05 . . . 2,086,000
Schedule:
(1) 80.25-Recreational Grants . . .
2,086,000
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.
3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies
or special districts, as specified in
Section 5090.50 of the Public Resources
Code, to be available for expenditure
through fiscal year 2004-05 . . . 16,400,000
Schedule:
(1) 80.12-OHV Grants . . . 16,400,000
3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure through fiscal
year 2004-05 . . . 4,000,000
Schedule:
(1) 80.12-OHV Grants . . . 1,200,000
(2) 80.25-Recreational Grants . . .
2,800,000
Provisions:
1. The funds appropriated in Schedules (1)
and (2) shall be available for expenditure
for local assistance or capital outlay.
2. Of the funds appropriated, the department
may allocate, to the maximum extent
allowable under federal law, the amount
necessary to provide for the department's
costs to administer these grants.
3. Grants may be made to nonprofit
organizations and government entities.
3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure through fiscal year 2004-05
. . . 21,334,000
Schedule:
(1) 80.25-Recreational Grants . . .
20,140,000
(2) 80.30-Historic Preservation Grants . . .
1,194,000
Provisions:
1. The funds appropriated in Schedules (1)
and (2) shall be available for expenditure
for local assistance or capital outlay.
3790-101-6029--For support of Department of
Parks and Recreation, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks and Coastal Protection
Fund . . . 172,900,000
Schedule:
(1) 80.28-Local Projects . . . 172,900,000
(a) Urban Park Grants . . . (127,400,000)
(b) Murray-Hayden Competitive Grants . . .
(45,500,000)
3790-301-0005--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund . . . 35,730,000
Schedule:
(1) 90.2W.101-Prairie Creek Redwoods SP:
Public Use Improvements--Working drawings .
. . 159,000
(2) 90.3B.102-Humboldt Redwoods SP: Replace
Five Restroom Buildings--Preliminary plans .
. . 94,000
(3) 90.5N.101-Mount Diablo SP: Road System
Improvements--Preliminary plans and working
drawings . . . 613,000
(4) 90.5R.101-Fort Ross SHP: Reconstruct
Historic Fur Warehouse --Working drawings .
. . 370,000
(4.5) 90.6F.101-Angel Island SP: Immigration
Station Area Restoration--Preliminary plans
and construction . . . 1,144,000
(5) 90.6P.101-Jack London SHP: Restore
Cottage as House Museum--Working drawings,
construction and equipment . . . 1,661,000
(5.5) 90.86.100-Rancho San Andres: Castro
Adobe--Preliminary plans, working drawings,
and construction . . . 613,000
(6) 90.AA.101-Folsom Powerhouse SHP:
Powerhouse Stabilization--Working drawings,
construction and equipment . . . 2,420,000
(7) 90.AN.101-Empire Mine SHP: Public
Underground Tour--Working drawings . . .
97,000
(8) 90.BA.101-Big Basin Redwoods SP:
Wastewater Collection/Treatment System
Improvements--Preliminary plans and working
drawings . . . 169,000
(9) 90.BC.101-New Brighton SB: Rehabilitate
Campground and Day Use--Construction and
equipment . . . 2,520,000
(10) 90.C0.101-Henry W. Coe SP: Day Use
Development at Dowdy Ranch--Construction and
equipment . . . 2,040,000
(11) 90.CB.600-Morro Bay SP: Campground and
Day Use Rehabilitation--Construction . . .
3,206,000
(12) 90.CG.101-Pfeiffer Big Sur SP: Park
Entrance and Day Use Redevelopment--Working
drawings . . . 299,000
(13) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Construction . . . 2,083,000
(14) 90.DQ.101-Hearst San Simeon SHM: Hearst
Road Stabilization--Construction . . .
4,337,000
(15) 90.E9.101-La Purisima Mission SHP:
Restore Historic Adobe
Structures--Preliminary plans and working
drawings . . . 143,000
(16) 90.F6.101-Los Encinos SHP: De La Ossa
Adobe House Museum--Working drawings,
construction and equipment . . . 1,091,000
(17) 90.FJ.101-Will Rogers SHP: Restore
Historic Ranch House--Preliminary plans and
working drawings . . . 214,000
(18) 90.G1.101-Crystal Cove SP: El Morro
Mobilehome Park Conversion--Working drawings
and construction . . . 899,000
(19) 90.GG.101-Silverwood Lake SRA:
Campground and Day Use Improvements--Working
drawings and construction . . . 2,547,000
(20) 90.H9.101-Cardiff SB: Rebuild South
Cardiff Facilities--Construction . . .
2,153,000
(21) 90.HA.106-Anza-Borrego Desert SP:
Visitor Center Exhibits--Preliminary plans .
. . 367,000
(22) 90.IL.101-Border Field SP: Develop and
Rehabilitate Day Use Facilities--Working
drawings . . . 150,000
(23) 90.IL.102-Border Field SP: Sediment
Basins and Road Realignment--Construction .
. . 7,649,000
(24) 90.RS.205-Statewide: Minor Capital
Outlay Program--Minor projects . . .
3,904,000
(25) 90.RS.416-Statewide: 2000 Bond Habitat
Acquisition Program--Acquisition . . .
1,237,000
(26) 90.RS.601-Statewide: Budget
Development--Study . . . 500,000
(27) 90.RS.810-Capital Outlay
Projects--Acquisition, preliminary plans,
working drawings and construction . . .
3,000,000
(27.5) 99.AA.102-Folsom Powerhouse SHP:
Visitor Center--Preliminary plans, working
drawings, construction, and equipment . . .
1,887,000
(28) Reimbursements--Capital Outlay . . .
-3,000,000
(29) Reimbursements-Border Field
SP--Sediment Basins and road realignment . .
. -6,449,000
(30) Reimbursements--Folsom Powerhouse SHP:
Visitor Center . . . -1,887,000
(31) Reimbursements--Angel Island SP:
Immigration Station Area Restoration . . .
-500,000
Provisions:
1. The funds appropriated in Schedule (26)
of this item shall be used to develop design
information or cost information for new
projects for which funds have not been
appropriated previously, but which are
anticipated to be included in the Governor's
Budget for the 2003-04 or 2004-05 fiscal
year.
2. The funds appropriated in Schedule (29)
and Schedule (23) of this item are subject
to the oversight of the State Public Works
Board and shall not be expended until
preliminary plans and working drawings are
approved.
3. Notwithstanding any other provisions of
law, funds available in Schedules 5.5, 27.5,
and 30 of this item shall be available for
expenditure in fiscal years 2002-03,
2003-04, and 2004-05.
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
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund . .
. 6,450,000
Schedule:
(1) 90.6S.101-Hollister Hills SVRA:
Hudner/Renz Public Use Facility--Preliminary
plans . . . 50,000
(2) 90.7C.101-Oceano Dunes SVRA: Pier Avenue
Lots--Preliminary plans . . . 50,000
(3) 90.A7.101-Prairie City SVRA: Compatible
Land Use--Acquisition . . . 3,805,000
(4) 90.RS.206-Statewide: OHV Minor Capital
Outlay--Minor projects . . . 2,145,000
(5) 90.RS.405-Statewide: OHV Opportunity
Purchase, Budget Packages and Prebudget
Appraisal--Acquisition and study . . .
400,000
Provisions:
1. A portion of the 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 2003-04 and 2004-05 fiscal
years.
3790-301-0786--For capital outlay,
Department of Parks and Recreation, payable
from the California Wildlife, Coastal and
Park Land Conservation Fund of 1988 . . .
25,000
Schedule:
(1) 90.RS.240-Statewide: California Sno-Park
Program--Minor projects . . . 25,000
3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund . . . 3,700,000
Schedule:
(1) 90.RS.801-Federal Trust Fund
Program--Acquisition, preliminary plans,
working drawings, and construction . . .
3,700,000
3790-301-6029--For capital outlay,
Department of Parks and Recreation, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund . . . 55,500,000
Schedule:
(1) 90.FJ.103-Will Rogers SHP: Restoration
Historic Landscape--Preliminary plans,
working drawings, and construction . . .
2,000,000
(2) 90.FW.104-Topanga SP: Immediate Use and
General Planning--Study, preliminary plans,
working drawings, and construction . . .
800,000
(3) 90.GI.102-Crystal Cove SP:
Rehabilitation of Historic Cottages and
Infrastructure--Preliminary plans, working
drawings, and construction . . . 9,200,000
(4) 90.KV.101-Los Angeles River Parkway
Project: Taylor Yards, Immediate Use and
General Planning--Study, preliminary plans,
working drawings, and construction . . .
1,650,000
(5) 90.KZ.102-Cornfields Project: Immediate
Use and General Planning--Study, preliminary
plans, working drawings, and construction .
. . 1,850,000
(6) 90.RS.224-Statewide Acquisition--
Proposition 40-Acquisition . . . 40,000,000
Provisions:
1. Notwithstanding any other provisions of
law, funds appropriated in this item shall
be available for expenditure until June 30,
2005.
3790-401--For the 2002-03 fiscal year, the
balance as of July 1, 2002, 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 cashflow
needs of the Off-Highway Vehicle Trust Fund.
3790-490--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the balance 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:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2001
(Ch. 106, Stats. 2001)
(3) 90.3P.101-Sinkyone Wilderness SP:
Watershed Restoration--preliminary plans and
construction
(4) 90.4C.101-Point Cabrillo Light Station
and Preserve: Initial Studies for
Rehabilitation--Study
(5) 90.4C.102-Point Cabrillo Light Station
and Preserve: Drainage and Erosion
Control--Minor projects
(14) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Working drawings
(15) 90.DQ.101-Hearst San Simeon SHM: Hearst
Road Stabilization--Working drawings
(17) 90.EX.101-Malibu Creek SP: Restore
Sepulveda Adobe--Study
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 3790-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(1) 90.7K.601-Carnegie SVRA:
Alameda/Tesla--Working drawings
3790-491--Reappropriation--Department of
Parks and Recreation. Notwithstanding any
other provision of law, the balance of the
appropriation provided for in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance and expenditure
until June 30, 2003:
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-001-0263, Budget Act of 2001
(Ch. 106, Stats. 2001)
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund
. . . 455,000
Schedule:
(1) 10-Santa Monica Mountains Conservancy .
. . 655,000
(2) Amount payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund (Item
3810-001-6029) . . . -200,000
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.
3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment to
Item 3810-001-0140, payable from the
California Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 200,000
3810-301-0005--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
. . . 728,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this item are
available for encumbrance for either
capital outlay or local assistance until
June 30, 2005.
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund
. . . 466,000
Schedule:
(1) 50.20.001-Capital outlay acquisitions .
. . 516,000
(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 until June 30,
2005.
3810-301-6029--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 20,000,000
Schedule:
(1) 50.20.001.000-Capital outlay
acquisitions . . . 20,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital outlay
or local assistance until June 30, 2005.
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission
. . . 3,748,000
Schedule:
(1) 10-Bay Conservation and Development . .
. 4,384,000
(2) Reimbursements . . . -636,000
3825-001-0140--For support of San Gabriel
and Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund . . .
265,000
Schedule:
(1) 10-San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy . . .
265,000
Provisions:
1. Acquisitions and enhancements
administered pursuant to this item shall not
be undertaken if they would require
increased state funds for management
purposes.
3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . .
525,000
3825-301-6029--For capital outlay, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 18,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital outlay
or local assistance until June 30, 2005.
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund
. . . 253,000
Schedule:
(1) 10-San Joaquin River Conservancy . . .
253,000
Provisions:
1. Acquisitions and enhancements
administered pursuant to this item shall not
be undertaken if they would require
increased state funds for management
purposes.
3835-001-0140--For support of Baldwin Hills
Conservancy payable from the California
Environmental License Plate Fund . . .
262,000
Schedule:
(1) 10-Baldwin Hills Conservancy . . .
262,000
3835-301-6029--For capital outlay, Baldwin
Hills Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 20,000,000
Schedule:
(1) 20.00.000.000-Capital Outlay Acquisition
and Improvement Program . . . 35,000,000
(2) Reimbursements . . . -15,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital outlay
or local assistance until June 30, 2005.
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund
. . . 142,000
3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund . . .
162,000
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund . . . 125,000
Schedule:
(1) 10-Coachella Valley Mountains
Conservancy . . . 274,000
(2) Reimbursements . . . -115,000
(3) Amount payable from the Coachella Valley
Mountains Conservancy Fund (Item
3850-001-0296) . . . -34,000
Provisions:
1. Acquisitions and enhancements
administered pursuant to this item shall not
be undertaken if they would require
increased state funds for management
purposes.
3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment to
Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy Fund
. . . 34,000
3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund . . . 8,000,000
Schedule:
(1) 20.00.000.000-Coachella Valley Mountains
Acquisition and Enhancement Projects and
Costs . . . 13,000,000
(2) Reimbursements . . . -5,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital outlay
or local assistance until June 30, 2005.
3860-001-0001--For support of Department of
Water Resources . . . 79,713,000
Schedule:
(1) 10-Continuing Formulation of the
California Water Plan . . . 61,056,000
(2) 15-CalFed Bay-Delta Program . . .
122,283,000
(3) 20-Implementation of the State Water
Resources Development System . . . 3,879,000
(4) 30-Public Safety and Prevention of
Damage . . . 33,719,000
(4.5) 45-California Energy Resources
Scheduling (CERS) . . . 28,161,000
(5) 40-Services . . . 4,985,000
(6) 50.01-Management and Administration . .
. 77,403,000
(7) 50.02-Distributed Management and
Administration . . . -77,403,000
(8) Reimbursements . . . -21,348,000
(9) Amount payable from the California
Environmental License Plate Fund (Item
3860-001-0140) . . . -378,000
(10) Amount payable from the Central Valley
Project Improvement Subaccount (Item
3860-001-0404) . . . -1,567,000
(11) Amount payable from the Delta Levee
Rehabilitation Subaccount (Item
3860-001-0409) . . . -1,780,000
(12) Amount payable from the Feasibility
Projects Subaccount (Item 3860-001-0445) . .
. -1,460,000
(13) Amount payable from the Water
Conservation and Groundwater Recharge
Subaccount (Item 3860-001-0446) . . .
-123,000
(14) Amount payable from the Energy
Resources Programs Account (Item
3860-001-0465) . . . -1,754,000
(15) Amount payable from the Local Projects
Subaccount (Item 3860-001-0543) . . .
-235,000
(16) Amount payable from the Sacramento
Valley Water Management and Habitat
Protection Subaccount (Item 3860-001-0544) .
. . -384,000
(17) Amount payable from the 1984 State
Clean Water Bond Fund (Item 3860-001-0740) .
. . -2,000
(18) Amount payable from the 1986 Water
Conservation and Water Quality Bond Fund
(Item 3860-001-0744) . . . -181,000
(19) Amount payable from the 1988 Water
Conservation Fund (Item 3860-001-0790) . . .
-42,000
(20) Amount payable from the Federal Trust
Fund (Item 3860-001-0890) . . . -60,240,000
(21) Amount payable from the Renewable
Resources Investment Fund (Item
3860-001-0940) . . . -680,000
(21.5) Amount payable from the Electric
Power Fund (Item 3860-0013100) . . .
-28,161,000
(22) Amount payable from the Flood
Protection Corridor Subaccount (Item
3860-001-6005) . . . -949,000
(23) Amount payable from the Urban Stream
Restoration Subaccount (Item 3860-001-6007)
. . . -662,000
(24) Amount payable from the Yuba Feather
Flood Protection Subaccount (Item
3860-001-6010) . . . -986,000
(25) Amount payable from the Arroyo Pasajero
Watershed Subaccount (Item 3860-001-6011) .
. . -627,000
(25.5) Amount payable from the River
Protection Subaccount (Item 3800-001-6015) .
. . -207,000
(26) Amount payable from the Water
Conservation Account (Item 3860-001-6023) .
. . -744,000
(26.1) Amount payable from Conjunctive Use
Subaccount (Item 3860-001-6025) . . .
-1,243,000
(27) Amount payable from the Bay-Delta
Multipurpose Water Management Subaccount
(Item 3860-001-6026) . . . -29,597,000
(28) Amount payable from the Interim Water
Supply and Water Quality Infrastructure and
Management Subaccount (Item 3860-001-6027) .
. . -420,000
(30) Amount payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund (Item 3860-001-6031) . . .
-20,600,000
Provisions:
1. The amounts appropriated in Items
3860-001-0001 to 3860-001-6031, inclusive,
shall be transferred to the Water Resources
Revolving Fund (0691) for direct expenditure
in such amounts as the Department of Finance
may authorize, including cooperative work
with other agencies.
3860-001-0140--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the California
Environmental License Plate Fund . . .
378,000
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 . . .
1,567,000
3860-001-0409--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount . . . 1,780,000
3860-001-0445--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Feasibility
Projects Subaccount . . . 1,460,000
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 . . . 123,000
3860-001-0465--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account . . . 1,754,000
3860-001-0543--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount . . . 235,000
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 . . . 384,000
3860-001-0740--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the 1984 State
Clean Water Bond Fund . . . 2,000
3860-001-0744--For support of the Department
of Water Resources, for payment to Item
3860-001-0001, payable from the 1986 Water
Conservation and Water Quality Bond Fund . .
. 181,000
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 . . . 42,000
3860-001-0890--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund . . . 60,240,000
3860-001-0940--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 680,000
3860-001-3100--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Electric
Power Fund . . . 28,161,000
3860-001-6005--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount . . . 949,000
3860-001-6007--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Urban Stream
Restoration Subaccount . . . 662,000
3860-001-6010--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Yuba Feather
Flood Protection Subaccount . . . 986,000
3860-001-6011--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Arroyo
Pasajero Watershed Subaccount . . . 627,000
3860-001-6015--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the River
Protection Subaccount . . . 207,000
3860-001-6023--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account . . . 744,000
3860-001-6025--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Conjunctive
Use Subaccount . . . 1,243,000
3860-001-6026--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount . .
. 29,597,000
3860-001-6027--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount . .
. 420,000
3860-001-6029--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . .
20,600,000
Provisions:
1. The funds appropriated in this item are
only available for expenditure if the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002 is not approved
by the voters.
3860-001-6031--For support of Department of
Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund . . . 20,600,000
Provisions:
1. The funds available in this item are
contingent upon voter approval of the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002 on the November
5, 2002, statewide general election.
3860-011-0050--For transfer by the
Controller, upon order of the Director of
Finance, from the Colorado River Management
Account to the General Fund . . .
(22,000,000)
3860-012-0502--For transfer by the
Controller from the California Water
Resources Development Bond Fund to the
General Fund . . . (31,400,000)
3860-101-0001--For local assistance,
Department of Water Resources . . .
12,400,000
14,200,000
Schedule:
(1) 30.20.020-Delta Levee Subventions . . .
2,000,000
(2) 10.10-Water Management Planning . . .
10,400,000
12,200,000
3860-101-0244--For local assistance,
Department of Water Resources, payable from
the Environmental Water Fund . . . 6,683,000
3860-101-0543--For local assistance,
Department of Water Resources, payable from
the Local Projects Subaccount . . .
3,289,000
3860-101-0544--For local assistance,
Department of Water Resources, payable from
the Sacramento Valley Water Management and
Habitat Protection Subaccount . . .
16,185,000
3860-101-0740--For local assistance,
Department of Water Resources, Program
10.29--Conservation Loans, payable from the
1984 State Clean Water Bond Fund . . .
500,000
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 . . . 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, Program
10.29--Conservation Loans, payable from the
1988 Water Conservation Fund . . . 8,974,000
3860-101-6005--For local assistance,
Department of Water Resources, payable from
the Flood Protection Corridor Subaccount . .
. 20,000,000
3860-101-6007--For local assistance,
Department of Water Resources, payable from
the Urban Stream Restoration Subaccount . .
. 9,500,000
3860-101-6010--For local assistance,
Department of Water Resources, payable from
the Yuba Feather Flood Protection Subaccount
. . . 4,500,000
3860-101-6023--For local assistance,
Department of Water Resources, payable from
the Water Conservation Account . . .
47,822,000
3860-101-6025--For local assistance,
Department of Water Resources, payable from
the Conjunctive Use Subaccount . . .
79,203,000
3860-101-6027--For local assistance,
Department of Water Resources, payable from
the Interim Water Supply and Water Quality
Infrastructure and Management Subaccount . .
. 4,377,000
3860-301-0001--For capital outlay,
Department of Water Resources . . .
7,181,000
Schedule:
(1) 30.95.115-American River Flood Control
Project Phase I: Common Elements . . .
5,376,000
(2) 30.95.202-Sacramento/San Joaquin Basins
Comprehensive Study . . . 1,450,000
(3) 30.95.260-South Sacramento County
Streams . . . 624,000
(4) 30.95.297-Success Reservoir Enlargement
Project . . . 2,203,000
(5) Reimbursements-American River Flood
Control Project Phase I: Common Elements . .
. -1,613,000
(6) Reimbursements-South Sacramento County
Streams . . . -187,000
(7) Reimbursements-Success Reservoir
Enlargement Project . . . -672,000
Provisions:
1. The funds appropriated in this item may
be expended for relocations and 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.
Notwithstanding Section 12585.5 of the Water
Code, prior to state and federal
authorization of the project and
appropriation of federal construction funds
by Congress and subsequent to submittal of a
report to the Legislature pursuant to
Section 12582.7, the amounts appropriated in
this item may be expended for state costs
associated with preconstruction design and
engineering work conducted by the federal
government and others.
2. The amounts appropriated in this item are
also for advances to the federal government
or payments to the federal government or
others for incidental construction or
reconstruction items that are an obligation
of the state in connection with the
completion or operation of the projects and
for materials and necessary construction,
reconstruction, relocation, or alterations
to highways, railroads, bridges, powerlines,
communication lines, pipelines, irrigation
works, and other structures and facilities
and for appraisals, surveys, and engineering
studies incidental thereto.
3. The funds appropriated in this item
include funding for preliminary plans,
working drawings, construction supervision,
contract administration, and other work
activities to be performed by Department of
Water Resources personnel in completion of
the projects.
4. Notwithstanding Section 26.00 of this
act, funds may be transferred, with the
approval of the Department of Finance,
between projects specified in this item and
other Department of Water Resources major
capital outlay projects with an active
appropriation. The Director of Finance shall
notify, in writing, the chairperson of the
committee in each house that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee, within
30 days, or such lesser time as the
Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may
determine, prior to any transfer.
3860-301-0413--For capital outlay,
Department of Water Resources, payable from
the South Delta Barriers Subaccount . . .
1,000,000
Schedule:
(1) 10.95.015-South Delta Barriers Program .
. . 1,000,000
3860-490--Extension of liquidation period,
Department of Water Resources.
Notwithstanding any other provision of law,
funds appropriated in the following citation
shall be available for liquidation until
June 30, 2003:
0001--General Fund
(1) Item 3860-001-0001, Budget Act of 1999,
(Ch. 50, Stats. 1999), ($2,500,000) for
purposes of the Integrated Storage
Investigations Program
3860-491--Reappropriation--Department of
Water Resources. Notwithstanding any other
provision of law, the balance of the
appropriation provided in the following
citation is reappropriated for purposes
provided for in that appropriation and shall
be available for encumbrance until June 30,
2005:
6027--Interim Water Supply and Water Quality
Infrastructure and Management Subaccount
(1) Item 3860-101-6027, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 3860-492, Budget Act of 2001 (Ch. 106,
Stats. 2001), ($6,250,000) for purposes of
the Environmental Water Account.
3860-492--Reappropriation, Department of
Water Resources. Notwithstanding any other
provision of law, the balance of the
appropriations provided in the following
citations are hereby reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
those appropriations:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
(6) 30.95.303-Tuolumne River Flood Control
Project--Feasibility Study
(2) Item 3860-301-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(5) 30.95.280-Terminus Dam, Lake Kaweah
Project
(6) 30.95.285-Willow Slough Bypass Levee
Subsidence Repair
(8) 30.95.290-Hamilton City Feasibility
Study
(3) Item 3860-301-0001, Budget Act of 1998
(Ch. 324, Stats. 1998)
(1.1) 30.95.111-1997 Flood Damage Repair
Projects
(4) Item 3860-301-0001, Budget Act of 1997
(Ch. 282, Stats. 1997)
(5) 30.95.220-Upper Sacramento Area Levee
Reconstruction Project
Section 1 of Chapter 5 of the Statutes of
1997, First Extraordinary Session
(e) 30.95.085-Cache Creek Settling Basin
(g) 30.95.155-Mid-Valley Area Levee
CALIFORNIA
ENVIRONMENTAL PROTECTION AGENCY
3900-001-0001--For support of State Air
Resources Board, for payment to Item
3900-001-0044 . . . 21,663,000
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund .
. . 55,654,000
Schedule:
(1) 15-Mobile Source . . . 101,157,000
(2) 25-Stationary Source . . . 39,837,000
(3) 30.01-Program Direction and Support . .
. 10,127,000
(4) 30.02-Distributed Program Direction and
Support . . . -10,127,000
(5) Reimbursements . . . -5,377,000
(6) Amount payable from the General Fund
(Item 3900-001-0001) . . . -21,663,000
(7) Amount payable from the Air Pollution
Control Fund (Item 3900-001-0115) . . .
-11,302,000
(8) Amount payable from the Vehicle
Inspection and Repair Fund (Item
3900-001-0421) . . . -10,225,000
(9) Amount payable from the Air Toxics
Inventory and Assessment Account (Item
3900-001-0434) . . . -1,109,000
(10) Amount payable from the Federal Trust
Fund (Item 3900-001-0890) . . . -10,664,000
(11) Amount payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund (Item
3900-001-6029) . . . -25,000,000
3900-001-0115--For support of State Air
Resources Board, for payment to Item
3900-001-0044, payable from the Air
Pollution Control Fund . . . 11,302,000
3900-001-0421--For support of State Air
Resources Board, for payment to Item
3900-001-0044, payable from the Vehicle
Inspection and Repair Fund . . . 10,225,000
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 . . .
1,109,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item
3900-001-0044, payable from the Federal
Trust Fund . . . 10,664,000
3900-001-6029--For support of Air Resources
Board, for payment to Item 3900-001-0044,
payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund . . . 25,000,000
Provisions:
1. Notwithstanding subdivision (b) of
Section 44282, Section 44283, subdivision
(e) of Section 44287, and Section 44299.1 of
the Health and Safety Code, 20 percent of
the funds made available to the State Air
Resources Board in this item shall be
allocated for the acquisition of clean,
safe, schoolbuses for use in California's
public schools that serve pupils in
kindergarten and grades 1 to 12, inclusive.
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:
(1) 35-Subvention . . . 15,111,000
Provisions:
1. It is the intent of the Legislature that
funds appropriated in this item shall not be
used to reduce the fees paid by permittees
to the local air pollution control
districts.
3900-495--Reversion, State Air Resources
Board. As of June 30, 2002, $6,000,000 of
the appropriation provided in the following
citation shall revert to the fund from which
the appropriation was made.
0001--General Fund
Chapter 1072 of the Statutes of 2000 (AB
2061)
3910-001-0001--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387 . . . 116,000
3910-001-0005--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
. . . 147,000
3910-001-0100--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the California Used Oil Recycling Fund . . .
4,433,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 48653 of the Public Resources Code,
the aggregate of appropriations from the
California Used Oil Recycling Fund may
exceed $3,000,000 during the 2002-03 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 . . . 27,089,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
2. Notwithstanding Section 42889 of the
Public Resources Code, expenditures for
administration of the Tire Recycling Program
may exceed the limits set forth in
subdivisions (a) and (b) of Section 42889 of
the Public Resources Code.
3910-001-0281--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund . . . 1,853,000
3910-001-0386--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund . . . 637,000
Provisions:
1. Notwithstanding Section 48020 of the
Public Resources Code, expenditures for
administration of the Solid Waste Cleanup
Trust Fund Program may exceed the limits
set forth in subdivision (c) of Section
48020 of the Public Resources Code.
3910-001-0387--For support of California
Integrated Waste Management Board, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund .
. . 36,279,000
Schedule:
(1) 11-Waste Reduction and Management . . .
79,576,000
(2) 30.01-Administration . . . 9,030,000
(3) 30.02-Distributed Administration . . .
-9,030,000
(4) Reimbursements . . . -585,000
(5) Amount payable from General Fund (Item
3910-001-0001) . . . -116,000
(6) Amount payable from Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund (Item 3910-001-0005) .
. . -147,000
(7) Amount payable from California Used Oil
Recycling Fund (Item 3910-001-0100) . . .
-4,433,000
(8) Amount payable from California Used Oil
Recycling Fund (paragraph (4) of subdivision
(a) of Section 48653 of the Public Resources
Code) . . . -4,000,000
(9) Amount payable from California Used Oil
Recycling Fund (paragraph (1) of subdivision
(a) of Section 48653 of the Public Resources
Code) . . . -2,336,000
(10) Amount payable from California Tire
Recycling Management Fund (Item
3910-001-0226) . . . -27,089,000
(11) Amount payable from Recycling Market
Development Revolving Loan Account,
Integrated Waste Management Fund (Item
3910-001-0281) . . . -1,853,000
(12) Amount payable from Solid Waste
Disposal Site Cleanup Trust Fund (Item
3910-001-0386) . . . -637,000
(13) Amount payable from Farm and Ranch
Solid Waste Cleanup and Abatement Account
(Item 3910-001-0558) . . . -1,035,000
(14) Amount payable from Federal Trust Fund
(Item 3910-001-0890) . . . -66,000
(15) Amount payable from Rigid Container
Account (Item 3910-001-3024) . . .
-1,000,000
Provisions:
1. Notwithstanding subdivision (h) of
Section 42023.1 of the Public Resources
Code, the California Integrated Waste
Management Board may offset the costs of
administering the revolving loan program for
Recycling Market Development Zones with
funds appropriated in this item.
2. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
3910-001-0558--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account . . . 1,035,000
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 . . . 66,000
3910-001-3024--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Rigid Container Account . . . 1,000,000
3910-003-0100--For transfer by the
Controller, upon notification by the board,
of an amount not to exceed the appropriation
in this item, from the California Used Oil
Recycling Fund to the Farm and Ranch Solid
Waste Cleanup and Abatement Account pursuant
to paragraph (2)(A) of subdivision (c) of
Section 48100 of the Public Resources Code .
. . (333,000)
3910-003-0226--For transfer by the
Controller, upon notification by the board,
of an amount not to exceed the appropriation
in this item, from the California Tire
Recycling Management Fund to the Farm and
Ranch Solid Waste Cleanup and Abatement
Account pursuant to paragraph (2)(A) of
subdivision (c) of Section 48100 of the
Public Resources Code . . . (333,000)
3910-003-0387--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 (a) of Section
42023.2 of the Public Resources Code . . .
(2,000,000)
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 (c) of Section
48027 of the Public Resources Code . . .
(5,000,000)
3910-005-0387--For transfer by the
Controller, upon notification by the board,
of an amount not to exceed the appropriation
in this item, from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Farm and Ranch Solid
Waste Cleanup and Abatement Account pursuant
to paragraph (2)(A) of subdivision (c) of
Section 48100 of the Public Resources Code .
. . (334,000)
3910-101-0226--For local assistance,
California Integrated Waste Management
Board, payable from the California Tire
Recycling Management Fund . . . 4,000,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
3910-101-0387--For local assistance,
California Integrated Waste Management
Board, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund . . . 4,404,000
3930-001-0001--For support of Department of
Pesticide Regulation . . . 10,944,000
Schedule:
(1) 12-Registration and Health Evaluation .
. . 15,591,000
(2) 17-Pest Management, Environmental
Monitoring, Enforcement, and Licensing . .
. 27,162,000
(3) 20.10-Executive and Administrative
Services . . . 7,618,000
(4) 20.20-Distributed Executive and
Administrative Services . . . -7,618,000
(5) Reimbursements . . . -479,000
(6) Amount payable from the Department of
Pesticide Regulation Fund (Item
3930-001-0106) . . . -28,224,000
(7) Amount payable from the California
Environmental License Plate Fund (Item
3930-001-0140) . . . -496,000
(8) Amount payable from the Food Safety
Account (Item 3930-001-0224) . . . -418,000
(9) Amount payable from the Federal Trust
Fund (Item 3930-0010890) . . . -2,192,000
3930-001-0106--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0001, payable from the Department
of Pesticide Regulation Fund . . .
28,224,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
3930-001-0140--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0001, payable from the California
Environmental License Plate Fund . . .
496,000
3930-001-0224--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0001, payable from the Food Safety
Account . . . 418,000
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 . . . 2,192,000
3930-101-0001--For local assistance,
Department of Pesticide Regulation . . .
2,881,000
Schedule:
(1) 17-Pest Management, Environmental
Monitoring, Enforcement, and Licensing . .
. 13,817,000
(2) Amount payable from the Department of
Pesticide Regulation Fund (Item
3930-101-0106) . . . -34,000
(3) Amount payable from the Department of
Pesticide Regulation Fund (Section 12844 of
the Food and Agricultural Code) . . .
-10,902,000
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
. . . 34,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
3930-295-0001--For local assistance,
Department of Pesticide Regulation, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 1,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch.
1200, Stats. 89) . . . 1,000
Provisions:
1. Except as provided in Provision 2 ,
allocations of funds provided in this item
to the appropriate local entities shall be
made by the State Controller in accordance
with the provisions of each statute or
executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3940-001-0001--For support of State Water
Resources Control Board . . . 76,278,000
Schedule:
(1) 10-Water Quality . . . 408,569,000
(2) 20-Water Rights . . . 11,951,000
(3) 30.01-Administration . . . 17,448,000
(4) 30.02-Distributed Administration . . .
-17,448,000
(5) Reimbursements . . . -10,573,000
(6) Amount payable from the Unified Program
Account (Item 3940-001-0028) . . . -498,000
(7) Amount payable from the Waste Discharge
Permit Fund (Item 3940-001-0193) . . .
-32,174,000
(8) Amount payable from the Exotic Species
Control Fund (Item 3940-001-0212) . . .
-246,000
(9) Amount payable from the Environmental
Protection Trust Fund (Item 3940-001-0225) .
. . -1,691,000
(10) Amount payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund (Item 3940-001-0235) .
. . -2,032,000
(11) Amount payable from the Integrated
Waste Management Account, Integrated Waste
Management Fund (Item 3940-001-0387) . . .
-5,450,000
(12) Amount payable from the State Revolving
Fund Loan Subaccount (Item 3940-001-0417) .
. . -492,000
(13) Amount payable from the Small
Communities Grant Subaccount (Item
3940-001-0418) . . . -758,000
(14) Amount payable from the Water Recycling
Subaccount (Item 3940-001-0419) . . .
-275,000
(15) Amount payable from the Drainage
Management Subaccount (Item 3940-001-0422) .
. . -75,000
(16) Amount payable from the Delta Tributary
Watershed Subaccount (Item 3940-001-0423) .
. . -224,000
(17) Amount payable from the Seawater
Intrusion Control Subaccount (Item
3940-001-0424) . . . -37,000
(18) Amount payable from the Underground
Storage Tank Tester Account (Item
3940-001-0436) . . . -28,000
(19) Amount payable from the Underground
Storage Tank Cleanup Fund (Item
3940-001-0439) . . . -249,428,000
(20) Amount payable from the Underground
Storage Tank Fund (Item 3940-001-0475) . . .
-1,033,000
(21) Amount payable from the 1984 State
Clean Water Bond Fund (Item 3940-001-0740) .
. . -310,000
(22) Amount payable from the Federal Trust
Fund (Item 3940-0010890) . . . -36,438,000
(23) Amount payable from the Watershed
Protection Subaccount (Item 3940-001-6013) .
. . -519,000
(24) Amount payable from the Santa Ana River
Watershed Subaccount (Item 3940-001-6016) .
. . -524,000
(25) Amount payable from the Lake Elsinore
and San Jacinto Watershed Subaccount (Item
3940-001-6017) . . . -42,000
(26) Amount payable from the Nonpoint Source
Pollution Control Subaccount (Item
3940-001-6019) . . . -576,000
(27) Amount payable from the State Revolving
Fund Loan Subaccount (Item 3940-001-6020) .
. . -83,000
(28) Amount payable from the Wastewater
Construction Grant Subaccount (Item
3940-001-6021) . . . -22,000
(29) Amount payable from the Coastal
Nonpoint Source Control Subaccount (Item
3940-001-6022) . . . -714,000
Provisions:
1. Notwithstanding any other provision of
law, upon approval and order of the Director
of Finance, the State Water Resources
Control Board may borrow sufficient funds,
from special funds that otherwise provide
support for the board, for cash purposes.
Any such loans are to be repaid with
interest at the rate earned in the Pooled
Money Investment Account.
2. Of the amount appropriated in this item,
$272,000 shall be used to review
applications for a hydroelectric project
license for compliance with the federal
Clean Water Act. Any fees received from
applicants shall be used to reduce
expenditures from the General Fund.
3940-001-0028--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Unified
Program Account . . . 498,000
Provisions:
1. It is intended that the total funding
provided in this item and Item 3940-001-0475
be maintained in 2002-03 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 that 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 . . . 32,174,000
3940-001-0212--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Exotic
Species Control Fund . . . 246,000
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 . . .
1,691,000
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 . . . 2,032,000
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 . . . 5,450,000
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 . . . 492,000
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 . . . 758,000
3940-001-0419--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Water
Recycling Subaccount . . . 275,000
3940-001-0422--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Drainage
Management Subaccount . . . 75,000
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 . . . 224,000
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 . . . 37,000
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 . . . 28,000
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 . . . 249,428,000
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 . . . 1,033,000
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 2002-03 fiscal year. This
surcharge shall be transmitted to the State
Water Resources Control Board and deposited
in the Underground Storage Tank Fund.
3940-001-0740--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the 1984 State
Clean Water Bond Fund . . . 310,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Federal
Trust Fund . . . 36,438,000
3940-001-6013--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Watershed
Protection Subaccount . . . 519,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Santa Ana
River Watershed Subaccount . . . 524,000
3940-001-6017--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount . . . 42,000
3940-001-6019--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Nonpoint
Source Pollution Control Subaccount . . .
576,000
3940-001-6020--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the State
Revolving Fund Loan Subaccount . . . 83,000
3940-001-6021--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Wastewater
Construction Subaccount . . . 22,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to Item
3940-001-0001, payable from the Nonpoint
Source Control Subaccount . . . 714,000
3940-011-0740--For transfer by the
Controller from the 1984 State Clean Water
Bond Fund to the State Water Pollution
Control Revolving Fund . . . 1,151,000
3940-011-0942--For transfer by the
Controller from the Special Deposit Fund to
the Underground Storage Tank Cleanup Fund .
. . (0)
Provisions:
1. Notwithstanding any other provision of
law, the Controller shall transfer the
unliquidated balance as of January 1, 2003,
from the Circle K Settlement Subaccount
within the Special Deposit Fund to the
Underground Storage Tank Cleanup Fund.
3940-101-0001--For local assistance, State
Water Resources Control Board . . . 0
Schedule:
(1) 10-Water Quality . . . 92,381,000
(2) Amount payable from the Water Recycling
Subaccount (Item 3940-101-0419) . . .
-2,500,000
(3) Amount payable from the Watershed
Protection Subaccount (Item 3940-101-6013) .
. . -21,000,000
(5) Amount payable from the Lake Elsinore
and San Jacinto Watershed Subaccount (Item
3940-101-6017) . . . -50,000
(6) Amount payable from the Nonpoint Source
Pollution Control Subaccount (Item
3940-101-6019) . . . -27,000,000
(7) Amount payable from the Coastal Nonpoint
Source Control Subaccount (Item
3940-101-6022) . . . -11,331,000
(8) Amount payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund (Item 3940-101-6031) . . .
-30,500,000
3940-101-0419--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Water Recycling Subaccount to be available
for expenditure during the 2002-03, 2003-04,
and 2004-05 fiscal years . . . 2,500,000
3940-101-0744--For local assistance, State
Water Resources Control Board, payable from
the 1986 Water Conservation and Water
Quality Bond Fund to be available for
expenditure during the 2002-03, 2003-04, and
2004-05 fiscal years . . . 9,000,000
3940-101-6013--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Watershed Protection Subaccount to be
available for expenditure during the
2002-03, 2003-04, and 2004-05 fiscal years .
. . 21,000,000
3940-101-6017--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount to be available for expenditure
during the 2002-03, 2003-04, and 2004-05
fiscal years . . . 50,000
3940-101-6019--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Nonpoint Source Pollution Control Subaccount
to be available for expenditure during the
2002-03, 2003-04, and 2004-05 fiscal years .
. . 27,000,000
3940-101-6022--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Coastal Nonpoint Source Control Subaccount
to be available for expenditure during the
2002-03, 2003-04, and 2004-05 fiscal years .
. . 11,331,000
3940-101-6031--For local assistance,
State Water Resources Control Board,
for payment to Item 3940-101-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund . .
. 30,500,000
Provisions:
1. The funds available in this item are
contingent upon voter approval of the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002 at the November
5, 2002, statewide general election.
3960-001-0001--For support of Department of
Toxic Substances Control . . .
31,448,000
29,448,000
Schedule:
(1) 12-Site Mitigation . . . 79,696,000
(2) 13-Hazardous Waste Management . . .
51,436,000
(3) 15-Statewide Support . . . 3,945,000
(3.5) Unallocated reduction . . . -2,000,000
(4) 19.01-Administration . . . 38,491,000
(5) 19.02-Distributed Administration . . .
-38,491,000
(6) 20-Science, Pollution Prevention and
Technology . . . 12,452,000
(7) Reimbursements . . . -7,001,000
(8) Amount payable from Hazardous Waste
Control Account (Item 3960-001-0014) . . .
-41,816,000
(9) Amount payable from Unified Program
Account (Item 3960-001-0028) . . . -995,000
(9.5) Amount payable from Illegal Drug Lab
Cleanup Account (Item 3960-001-0065) . . .
-1,953,000
(10) Amount payable from California Used Oil
Recycling Fund (Item 3960-001-0100) . . .
-331,000
(11) Amount payable from Toxic Substances
Control Account (Item 3960-001-0557) . . .
-40,886,000
(12) Amount payable from Federal Trust Fund
(Item 3960-001-0890) . . . -22,128,000
(13) Amount payable from Cleanup Loans and
Environmental Assistance to Neighborhoods
Account (Item 3960-001-1003) . . . -971,000
Provisions:
1. The Director of the Department of Toxic
Substances Control may expend from this
item: (a) $11,202,000 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) $11,880,000
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,
$750,000 shall be used for the purposes of
emergency response activity pursuant to
Section 25354 of the Health and Safety Code,
in lieu of the appropriation made pursuant
to that section.
3960-001-0014--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the
Hazardous Waste Control Account . . .
41,816,000
Provisions:
1. Notwithstanding any other provision 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 provision of
law, upon request of the Director of the
Department of Toxic Substances Control, and
approval of the Department of Finance, the
Controller shall increase the appropriation
in this item in an amount necessary to pay
the Board of Equalization any additional
costs the board may incur to make refunds
required by Chapter 737 of the Statutes of
1998, provided sufficient funds are
available for such purposes and the board
provides workload information that justifies
the increase.
3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account . . . 7,641,000
Schedule:
(1) 12-Site Mitigation . . . 7,641,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
2. The Director of the Department of Toxic
Substances Control shall report, in writing,
not later than 90 days after the end of the
fiscal year to the Chairperson of the Joint
Legislative Budget Committee, the
chairperson of the legislative fiscal
committees that act on the department's
budget, the Chairperson of the Environmental
Safety and Toxic Materials Committee of the
Assembly, and the Chairperson of the
Environmental Quality Committee of the
Senate actions taken under this provision.
3. Notwithstanding Section 2.00 of the
Budget Act, this appropriation shall be
available in accordance with the provisions
of Section 25330.2 of the Health and Safety
Code.
3960-001-0028--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the Unified
Program Account . . . 995,000
3960-001-0065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the Illegal
Drug Lab Cleanup Account . . . 1,953,000
3960-001-0100--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the
California Used Oil Recycling Fund . . .
331,000
3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund . . .
491,000
Schedule:
(1) 12-Site Mitigation . . . 491,000
Provisions:
1. Notwithstanding any other provision of
law, upon request of the Department of Toxic
Substances Control, and approval by the
Department of Finance, the Controller shall
augment the appropriation in this item to
pay costs associated with orphan shares at
sites selected for the Expedited Site
Remediation Pilot Program from any
uncommitted funds in the Expedited Site
Remediation Trust Fund.
2. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
3960-001-0557--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the Toxic
Substances Control Account . . . 40,886,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
2. Of the amount appropriated in this item,
$3,370,763 shall be used for state oversight
costs, including cost recovery, 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.
3960-001-0890--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the Federal
Trust Fund . . . 22,128,000
3960-001-1003--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0001, payable from the Cleanup
Loans and Environmental Assistance to
Neighborhoods Account . . . 971,000
Provisions:
1. Notwithstanding any other provision of
law, $350,000 shall be used to implement
Chapter 764 of the Statutes of 2001.
2. Notwithstanding subdivision (a) of
Section 2.00 of this act, the funds
described in Provision 1 are available for
expenditure until June 30, 2004.
3960-011-0014--For transfer by the
Controller, upon order of the Director of
Finance, from the Hazardous Waste Control
Account to the General Fund . . .
(15,000,000)
Provisions:
1. The transfer made by this item is a loan
to the General Fund and shall be fully
repaid by June 30, 2006. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer. The
Controller shall, within 15 working days of
receipt of written notification from the
Department of Finance, transfer from the
General Fund to the Hazardous Waste Control
Account the full amount of the loan or
increments thereof requested by the
Department of Finance. It is the in tent of
the Legislature that repayment be made so as
to ensure that the programs supported by the
Hazardous Waste Control Account are not
adversely affected by the loan.
3960-011-0018--For transfer by the
Controller from the Site Remediation Account
to the General Fund . . . (1,000,000)
3960-011-0557--For transfer by the
Controller from the Toxic Substances Control
Account to the Expedited Site Remediation
Trust Fund . . . (454,000)
Provisions:
1. Notwithstanding any other provision 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 2002-03 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.
3960-012-0557--For transfer by the
Controller from the Toxic Substances Control
Account to the Site Remediation Account . .
. (7,641,000)
3960-013-0557--For transfer by the
Controller from the Toxic Substances Control
Account to the Hazardous Substance Account .
. . (1,000,000)
Provisions:
1. Upon request of the Department of Toxic
Substances Control, the Controller shall
transfer up to $1,000,000 to the Hazardous
Substance Account, pursuant to this item.
3960-490--Reappropriation, Department of
Toxic Substances Control. The balance of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in that appropriation and is
available for encumbrance and expenditure
until June 30, 2004:
0557--Toxic Substances Control Account
(1) Item 3960-001-0557, Budget Act of 2001
(Ch. 106, Stats. 2001) for implementation of
the cost recovery billing system project.
3960-495--Reversion, Department of Toxic
Substances Control. As of June 30, 2002, the
unencumbered balance of the appropriation
provided in the following citation shall
revert to the Toxic Substances Control
Account.
0557-Toxic Substances Control Account
(1) Chapter 601 of the Statutes of 1999.
3980-001-0001--For support of Office of
Environmental Health Hazard Assessment . . .
13,529,000
12,929,000
Schedule:
(1) 10-Health Risk Assessment . . .
16,597,000
15,997,000
(2) Reimbursements . . . -2,246,000
(3) Amount payable from the California
Environmental License Plate Fund (Item
3980-001-0140) . . . -822,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-0001, payable from
the California Environmental License Plate
Fund . . . 822,000
HEALTH AND
HUMAN SERVICES
4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund . . .
5,874,000
Schedule:
(1) 10-State Council Planning and Operations
. . . 1,448,000
(2) 20-Community Program Development . . .
1,318,000
(3) 30-Allocation to Area Boards . . .
3,108,000
4100-490--Reappropriation, State Council on
Developmental Disabilities. Notwithstanding
any other provision of law, the balance of
the amount appropriated for the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund, in Item
4100-001-0890 of the Budget Act of 2001 (Ch.
106, Stats. 2001) is reappropriated for
transfer to and in augmentation of Item
4100-001-0890 of this Budget Act for the
following purposes:
(a) To augment the allocation to the Program
Development Fund.
(b) To fund the cost 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:
(1) 10-Area Board Services . . . 7,930,000
(2) Reimbursements . . . -7,930,000
4120-001-0001--For support of Emergency
Medical Services Authority . . . 1,379,000
Schedule:
(1) 10-Emergency Medical Services Authority
. . . 6,127,000
(2) Reimbursements . . . -2,101,000
(3) Amount payable from the Emergency
Medical Services Training Program Approval
Fund (Item 4120-001-0194) . . . -427,000
(4) Amount payable from the Emergency
Medical Services Personnel Fund (Item
4120-001-0312) . . . -918,000
(5) Amount payable from the Federal Trust
Fund (Item 4120-001-0890). . . . -1,302,000
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 . . . 427,000
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 .
. . 918,000
4120-001-0890--For support of Emergency
Medical Services Authority, for payment to
Item 4120-001-0001, payable from the Federal
Trust Fund . . . 1,302,000
4120-101-0001--For local assistance,
Emergency Medical Services Authority, grants
to local agencies . . . 31,486,000
Schedule:
(1) 10-Emergency Medical Services Authority
. . . 40,005,000
(2) Reimbursements . . . -8,519,000
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 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.
4. 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.
5. 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.
6. Notwithstanding Provision 4(b), each
region with a population of 300,000 or less
as of June 30, 2002, 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.
7. The State Controller shall transfer $25
million in funds appropriated in this item
to the Trauma Care Fund.
4120-101-0890--For local assistance,
Emergency Medical Services Authority,
Program 10, payable from the Federal Trust
Fund . . . 2,004,000
4130-001-0632--For support of California
Health and Human Services Agency Data
Center, payable from the California Health
and Human Services Agency Data Center
Revolving Fund . . . 307,006,000
Schedule:
(1) 25-Operations . . . 132,986,000
(2) 30-Systems Management Services . . .
174,020,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures for unanticipated workload
resulting from services provided to client
departments or as appropriated in a client
department's budget for the California
Health and Human Services Agency Data Center
in excess of the amount appropriated no
sooner than 30 days after providing
notification in writing to the chairperson
of the fiscal committee of each house of the
Legislature and the Chairperson of the Joint
Legislative Budget Committee, or no sooner
than such lesser time as the chairperson of
the committee, or his or her designee, may
in each instance determine.
2. Funds appropriated in this item are in
lieu of the amounts that otherwise would
have been appropriated pursuant to Section
11755 of the Government Code.
3. Notwithstanding any other provision of
law, the California Health and Human
Services Agency Data Center shall submit a
Feasibility Study Report or equivalent
federal planning document to the Department
of Finance for review and approval prior to
award of the systems implementation contract
for each welfare automation consortium.
4. Expenditure authority provided in this
item to support data center infrastructure
projects may only be utilized for items
outside the approved scope of those projects
if these changes are supported by
documentation prepared and processed in
accordance with the state's established
administrative and legislative reporting
requirements. Changes in project scope must
receive approval using the established
administrative and legislative reporting
requirements.
5. Resources necessary to develop a plan for
the migration of the Interim Statewide
Automated Welfare System (ISAWS) Consortium
counties to one or more Statewide Automated
Welfare System consortia shall be redirected
from the funds appropriated in this item for
the ISAWS consortium. The funds redirected
by this provision shall be made available
consistent with the amount approved by the
Department of Finance based on review and
approval of an appropriate update to the
implementation planning document or
equivalent document. At the time it approves
the availability of funds, the Department of
Finance shall provide written notification
to the chairperson of the fiscal committee
of each house of the Legislature and the
Chairperson of the Joint Legislative Budget
Committee. It is the intent of the
Legislature that the ISAWS consortium
counties will migrate to one or more of the
remaining consortium systems. The ISAWS
migration costs shall be included in the
appropriate update to the implementation
planning documents.
4130-490--Reappropriation, California Health
and Human Services Agency Data Center.
Notwithstanding any other provision of law,
the balance of the funds for the
appropriations provided in the following
citations are reappropriated for expenditure
pursuant to Provision 1 and are available
for expenditure until June 30, 2003:
0632--Revolving Fund
Item 4130-001-0632, Budget Act of 2001 (Ch.
106, Stats. 2001)
Provisions:
1. It is the intent of this item to continue
funding approved activities for the
automation projects that, due to schedule
changes, result in unexpended appropriations
one year and the need for additional funding
in the following year. Therefore,
notwithstanding any other provision of law,
the balance of the appropriations for these
automation projects may, upon approval of
the Department of Finance, be reappropriated
for transfer to and in augmentation of the
corresponding items in this act. The funds
reappropriated by this provision shall be
made available consistent with the amount
approved by the Department of Finance and
the Department of Information Technology
based on an approved special project report
or equivalent document 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.
4140-001-0001--For support of Office of
Statewide Health Planning and Development .
. . 716,000
Schedule:
(1) 10-Healthcare Quality and Analysis . . .
6,467,000
(2) 30-Healthcare Workforce . . . 5,688,000
(3) 42-Facilities Development . . .
22,744,000
(4) 45-Cal-Mortgage Loan Insurance . . .
4,263,000
(5) 60-Healthcare Information . . .
10,006,000
(6) 80.01-Administration . . . 10,385,000
(7) 80.02-Distributed Administration . . .
-9,912,000
(8) Reimbursements . . . -3,635,000
(9) Amount payable from the Hospital
Building Fund (Item 4140-001-0121) . . .
-20,707,000
(10) Amount payable from the California
Health Data and Planning Fund (Item
4140-001-0143) . . . -16,634,000
(11) Amount payable from the Registered
Nurse Education Fund (Item 4140-001-0181) .
. . -1,245,000
(12) Amount payable from the Federal Trust
Fund (Item 4140-001-0890) . . . -498,000
(13) Amount payable from the Health
Facilities Construction Loan Insurance Fund
(Section 129200, Health and Safety Code) . .
. -4,657,000
(14) Amount payable from the Health
Professions Education Fund (Section 128355,
Health and Safety Code) . . . -1,549,000
4140-001-0121--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0001, payable
from the Hospital Building Fund . . .
20,707,000
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 . . . 16,634,000
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 . .
. 737,000
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 . . . 498,000
4140-001-8007--For support of Office of
Statewide Health Planning and Development
payable from the Specialty Care Fund . . . 0
Provisions:
1. Notwithstanding any other provision of
law, upon request of the Office of Statewide
Health Planning and Development, the
Department of Finance may authorize
expenditures of up to $200,000 in excess of
the amount appropriated in this item, if
sufficient funds are available in the
Specialty Care Fund, to pay costs associated
with fundraising activities by a nonprofit
organization as specified in Chapter 520,
Statutes of 2001, 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 and the
Chairperson of the Joint Legislative Budget
Committee. The funds appropriated by this
provision shall be made available consistent
with the amount approved by the Department
of Finance based on its review of the
proposed contractual agreement for the
fundraising activities.
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund . . . 99,000
Schedule:
(1) 60-Healthcare Information . . . 99,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4140-101-0001--For local assistance, Office
of Statewide Health Planning and Development
. . . 3,931,000
Schedule:
(1) 30-Healthcare Workforce . . . 5,331,000
(2) Reimbursements . . . -400,000
(3) 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
2003-04, 2004-05, and 2005-06 fiscal years.
4140-101-0890--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item
4140-101-0001, payable from the Federal
Trust Fund . . . 1,000,000
4140-111-0236--For local assistance, Office
of Statewide Health Planning and
Development, payable from the Unallocated
Account, Cigarette and Tobacco Products
Surtax Fund . . . 1,047,000
Schedule:
(1) 10-Healthcare Quality and Analysis . . .
1,047,000
4170-001-0001--For support of Department of
Aging . . . 5,358,000
5,234,000
Schedule:
(1) 10-Nutrition . . . 3,389,000
(2) 20-Senior Community Employment Service .
. . 480,000
(3) 30-Supportive Services and Centers . . .
5,128,000
5,004,000
(4) 40-Special Projects . . . 6,302,000
(5) 50.01-Administration . . . 7,810,000
(6) 50.02-Distributed Administration . . .
-7,810,000
(7) Reimbursements . . . -2,958,000
(8) Amount payable from the State HICAP
Fund (Item 4170-0010289) . . . -182,000
(9) Amount payable from the Federal Trust
Fund (Item 4170-001-0890) . . . -6,801,000
Provisions:
1. In the administration of the Senior
Housing Information and Support Center, the
Department of Aging shall coordinate its
information and outreach efforts with the
Department of Rehabilitation and the State
Department of Social Services to ensure the
following:
(a) Efforts are not duplicated.
(b) Outreach to local communities is
coordinated in order to reach as many
individuals as possible, regardless of age
or the nature of their disability, who may
be in need of information on home
modification and assistive technology.
(c) County social service departments, to
the extent possible, assist eligible
individuals to make needed modifications or
obtain assistive devices through the Special
Circumstances Program.
(d) The departments coordinate efforts to
identify funding sources to assist
individuals to make the needed modifications
or obtain needed assistive devices.
4170-001-0289--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the State HICAP Fund . . .
182,000
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund . . .
6,801,000
Provisions:
1. The Department of Finance may authorize
the transfer of funds between this item and
Item 4170-101-0890 no sooner than 30 days
after written notification to the
chairpersons of the fiscal committees of
each house and the Chairperson of the Joint
Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may
determine. The notification shall include:
(1) the amount of the proposed transfer; (2)
an identification of the purposes for which
the funds will be used; (3) documentation
that the proposed activities must be carried
out in the current year and that no other
funds are available for their support; and
(4) the impact of any transfer on the level
of services.
4170-101-0001--For local assistance,
Department of Aging . . . 34,799,000
Schedule:
(1) 10-Nutrition . . . 72,430,000
(2) 20-Senior Community Employment Service .
. . 9,149,000
(3) 30-Supportive Services and Centers . .
. 65,134,000
(4) 40-Special Projects . . . 23,623,000
(5) Reimbursements . . . -2,839,000
(6) Amount payable from the State HICAP
Fund (Item 4170-101-0289) . . . -1,418,000
(7) Amount payable from the Federal Trust
Fund (Item 4170-1010890) . . . -131,280,000
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. To the extent the United States enacts a
minimum wage equal to or greater than that
of California, state funding provided in
this item for the Senior Community Service
Employment Program shall revert to the
General Fund.
4170-101-0289--For local assistance
Department of Aging, for payment to Item
4170-101-0001, payable from the State HICAP
Fund . . . 1,418,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund . . . 131,280,000
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 and
Title VII one-time-only allocations.
3. Notwithstanding Section 26.00 of this
act, the Department of Finance, upon
notification by the Department of Aging, may
authorize transfers between Program
10--Nutrition and Program 30--Supportive
Services and Centers in response to budget
revisions submitted by the Area Agencies on
Aging.
4180-001-0983--For support of Commission on
Aging, payable from the California Fund for
Senior Citizens . . . 296,000
Provisions:
1. Funds appropriated in this item from the
California Fund for Senior Citizens shall be
allocated by the Commission on Aging for
the purposes specified in Section 18723 of
the Revenue and Taxation Code.
2. Pursuant to Section 18723 of the Revenue
and Taxation Code, the balance of this item
as well as the balance of prior year
appropriations from the California Fund for
Senior Citizens may be carried over and
expended in any following fiscal year.
3. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures from the California Fund for
Senior Citizens for the Commission on Aging
in excess of the amount appropriated not
sooner than 30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint
Legislative Budget Committee.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund . . . 48,000
Provisions:
1. Pursuant to Section 18773 of the Revenue
and Taxation Code, the balance of this item
as well as the balance of prior year
appropriations from the California Seniors
Special Fund may be carried over and
expended in any following fiscal year.
2. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures from the California Seniors
Special Fund for the Commission on Aging in
excess of the amount appropriated not sooner
than 30 days after notification in writing
of the necessity therefor is provided to the
chairpersons of the fiscal committees and
the Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson of the
committee, or his or her designee, may in
each instance determine.
4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund .
. . 297,000
4200-001-0001--For support of Department of
Alcohol and Drug Programs . . . 5,007,000
Schedule:
(1) 15-Alcohol and Other Drug Services
Program . . . 36,124,000
(2) 30.01-State Administration . . .
10,637,000
(3) 30.02-State Administration-- Distributed
. . . -10,637,000
(4) Reimbursements . . . -4,265,000
(5) Amount payable from
Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) .
. . -1,781,000
(6) Amount payable from Narcotic Treatment
Program Licensing Trust Fund (Item
4200-0010243) . . . -1,127,000
(7) Amount payable from Audit Repayment
Trust Fund (Item 4200-001-0816) . . .
-67,000
(8) Amount payable from the Federal Trust
Fund (Item 4200-001- 0890) . . . -20,900,000
(9) Amount payable from Substance Abuse
Treatment Trust Fund (Item 4200-001-3019) .
. . -2,977,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall transfer such
funds as are necessary between this item and
Items 4200-101-0001, 4200-102-0001,
4200-103-0001, and 4200-104-0001.
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 . . . 1,781,000
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
therefore 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 . . . 1,127,000
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 therefore 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 . . . 20,900,000
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.
2. Of the amount appropriated in this item,
$2,050,000 is available for information
technology projects. These funds may not be
expended without the prior approval of the
required planning documents for technology
projects by both the Department of
Information Technology and the Department of
Finance.
4200-001-3019--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Substance Abuse Treatment Trust Fund . . .
2,977,000
Provisions:
1. Funds appropriated in this item are in
lieu of the amounts that otherwise would
have been appropriated for administration
pursuant to Section 11999.6 of the Health
and Safety Code.
2. Notwithstanding any other provision of
law, the Department of Finance may authorize
a loan from the General Fund to the
Substance Abuse Treatment Trust Fund for
administrative costs of the State Department
of Alcohol and Drug Programs made necessary
by the provisions of the Substance Abuse and
Crime Prevention Act of 2000. The amounts so
transferred are in augmentation of Item
4200-001-3019, as directed by the Department
of Finance. The moneys shall be repaid to
the General Fund without interest, from the
next annual allocation of the Substance
Abuse Treatment Trust Fund pursuant to
Section 11999.6 of the Health and Safety
Code, prior to the distribution of trust
funds to the counties and state departments.
4200-017-0001--For support of Department of
Alcohol and Drug Programs . . . 982,000
Schedule:
(1) 15-Alcohol and Other Drug Services
Program . . . 1,963,000
(2) Reimbursements . . . -981,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs . .
. 37,377,000
Schedule:
(1) 15-Alcohol and Other Drug Services
Program . . . 299,163,000
(2) Reimbursements . . . -13,595,000
(3) Amount payable from the Federal Trust
Fund (Item 4200-1010890) . . . -248,047,000
(4) Amount payable from Resident-Run Housing
Revolving Fund (Item 4200-101-0977) . . .
-144,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall transfer such
funds as are necessary between this item and
Items 4200-001-0001, 4200-102-0001,
4200-103-0001, and 4200-104-0001.
2. Upon approval of the Department of
Finance, one or more short-term loans not to
exceed a cumulative total of $59,745,000 may
be made available from the General Fund when
there is a delay in the allocation of
federal Substance Abuse Prevention and
Treatment (SAPT) Block Grant funds to
California. The loans shall be repaid, with
interest calculated pursuant to subdivision
(a) of Section 16314 of the Government Code,
upon receipt of the federal SAPT Block
Grant.
3. The department shall provide to the
appropriate budget subcommittees, by January
15, 2003, an implementation plan to improve
accountability for prevention and treatment
services by the providers, the counties, and
the department. The plan shall include, but
not be limited to, identification of
necessary statute changes to require
prevention and treatment providers and
counties to collect and submit data and
other information as needed to demonstrate
accountability, needs, and outcomes of
prevention and treatment services.
Additionally, the plan shall identify
necessary statute and regulation changes to
ensure the department has the appropriate
authority to hold counties accountable for
prevention and treatment service outcomes.
The plan shall also provide recommendations
for changes to funding allocations to
reflect changes in needs and service
priorities.
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 . . . 248,047,000
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.
4200-101-0977--For local assistance,
Department of Alcohol and Drug Programs, for
payment to Item 4200-101-0001, payable from
the Resident-Run Housing Revolving Fund . .
. 144,000
Provisions:
1. To the extent that moneys available in
the Resident-Run Housing Revolving Fund are
less than the amount appropriated by this
item, this appropriation shall be limited to
that lesser amount.
2. Notwithstanding any other provision of
law, if revenues and loan repayments to the
Resident-Run Housing Revolving Fund are
sufficient to create additional allocation
workload, the Director of Finance may
authorize expenditures for the Department of
Alcohol and Drug Programs in excess of the
amount appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to the
chairpersons of the fiscal committees and
the Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson of the
committee, or his or her designee, may in
each instance determine.
4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal) . . . 3,098,000
Schedule:
(1) 15-Alcohol and Other Drug Services
Program . . . 6,244,000
(2) Reimbursements . . . -3,146,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall transfer such
funds as are necessary between this item and
Items 4200-001-0001, 4200-101-0001,
4200-103-0001, and 4200-104-0001.
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.
4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
Drug Medi-Cal Services . . . 46,811,000
Schedule:
(1) 15-Alcohol and Other Drug Services
Program . . . 94,377,000
(2) Reimbursements . . . -47,566,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall transfer such
funds as are necessary between this item and
Items 4200-001-0001, 4200-101-0001,
4200-102-0001, and 4200-104-0001.
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, the
Department of Finance may authorize a
transfer of expenditure authority between
this item and Item 4200-102-0001 so that the
funds appropriated in either item may be
used to pay the state and federal share of
prior fiscal years' allowable Medi-Cal costs
that exceed the amount encumbered in prior
fiscal years. The Director of Finance shall
notify the Legislature within 10 days after
authorizing a transfer pursuant to this
provision unless prior notification of the
transfer has been included in the Medi-Cal
estimates submitted pursuant to Section
14100.5 of the Welfare and Institutions
Code.
4. Notwithstanding any other provision of
law, both the federal and nonfederal shares
of any money recovered for previously paid
drug Medi-Cal program services provided
pursuant to Chapter 7 (commencing with
Section 14000) of Part 3 of Division 9 of
the Welfare and Institutions Code are hereby
appropriated and shall be expended as soon
as practicable for drug Medi-Cal program
services, as defined in the Welfare and
Institutions Code.
4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
. . . 23,457,000
Schedule:
(1) 15-Alcohol and Other Drug Services
Program . . . 24,957,000
(2) Amount payable from the Federal Trust
Fund (Item 4200-104-0890) . . . -1,500,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall transfer such
funds as are necessary between this item and
Items 4200-001-0001, 4200-101-0001,
4200-102-0001, and 4200-103-0001.
2. Of the funds appropriated in this item,
$6,408,000 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 and currently are
constituted as Women and Children's
Residential Treatment Services. 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. Pursuant to
Section 11840.1 of the Health and Safety
Code, the treatment programs that were
established through federal Center for
Substance Abuse Treatment grants are not
subject to the county 10 percent match. All
of the funds allocated for programs shall be
passed through those counties directly to
the designated nine residential treatment
programs in each county, respectively.
3. Notwithstanding any specified amount in
other provisions of this item, any general
reduction in this item shall be made
proportionately between the Women and
Children's Residential Treatment Services
and other perinatal programs.
4200-104-0890--For support of Department of
Alcohol and Drug programs, for payment to
Item 4200-104-0001, payable from the Federal
Trust Fund . . . 1,500,000
4200-496--Reversion, Department of Alcohol
and Drug Programs.
As of June 30, 2002, the unencumbered
balance of the appropriations provided in
the following citations shall revert to the
fund from which the appropriation was made.
0001--General Fund
(1) Item 4200-102-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), perinatal substance
abuse treatment programs (Drug Medi-Cal)
(2) Item 4200-102-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), perinatal substance
abuse treatment programs (Drug Medi-Cal)
(3) Item 4200-103-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), Drug Medi-Cal
Services
(4) Item 4200-103-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), Drug Medi-Cal
Services
4220-001-0001--For support of Child
Development Policy Advisory Committee
appointed pursuant to Section 8286 of the
Education Code . . . 360,000
Schedule:
(1) 10-Child Development Policy Advisory
Committee . . . 612,000
(2) Reimbursements . . . -252,000
4260-001-0001--For support of Department of
Health Services . . . 217,615,000
219,390,000
Schedule:
(1) 10-Public and Environmental Health . . .
309,846,266
(2) 20-Health Care Services . . .
507,986,134
510,786,134
(3) 30.01-Departmental Administration . . .
41,720,000
(4) 30.02-Departmental Administration
Distributed . . . -39,560,000
(5) Reimbursements . . . -35,942,000
(6) Amount payable from the Breast Cancer
Research Account (Item 4260-001-0007) . . .
-1,617,000
(7) Amount payable from the Breast Cancer
Control Account (Item 4260-001-0009) . . .
-7,133,000
(8) Amount payable from the Nuclear Planning
Assessment Special Account (Item
4260-001-0029) . . . -595,000
(9) Amount payable from the Motor Vehicle
Account, State Transportation Fund (Item
4260-001-0044) . . . -997,000
(10) Amount payable from the Sale of Tobacco
to Minors Control Account (Item
4260-001-0066) . . . -2,246,000
(11) Amount payable from the Occupational
Lead Poisoning Prevention Account (Item
4260-001-0070) . . . -2,683,000
(12) Amount payable from the Medical Waste
Management Fund (Item 4260-001-0074) . . .
-1,002,000
(13) Amount payable from the Radiation
Control Fund (Item 4260-001-0075) . . .
-16,502,000
(14) Amount payable from the Tissue Bank
License Fund (Item 4260-001-0076) . . .
-180,000
(15) Amount payable from the Childhood Lead
Poisoning Prevention Fund (Item
4260-001-0080) . . . -10,635,000
(16) Amount payable from the Export Document
Program Fund (Item 4260-001-0082) . . .
-132,000
(17) Amount payable from the Clinical
Laboratory Improvement Fund (Item
4260-001-0098) . . . -6,134,000
(18) Amount payable from the Health
Statistics Special Fund (Item 4260-001-0099)
. . . -12,943,000
(19) Amount payable from the Wine Safety
Fund (Item 4260-001-0116) . . . -45,000
(20) Amount payable from the Water Device
Certification Special Account (Item
4260-001-0129) . . . -183,000
(21) Amount payable from the Food Safety
Fund (Item 4260-0010177) . . . -4,709,000
(22) Amount payable from the Environmental
Laboratory Improvement Fund (Item
4260-0010179) . . . -3,548,000
(23) Amount payable from the Genetic Disease
Testing Fund (Item 4260-001-0203) . . .
-64,293,000
(25) Amount payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund (Item 4260-001-0231) .
. . -6,489,400
(26) Amount payable from the Hospital
Services Account, Cigarette and Tobacco
Products Surtax Fund (Item 4260-001-0232) .
. . -279,000
(28) Amount payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund (Item 4260-001-0234) . . .
-4,930,000
(29) Amount payable from Unallocated
Account, Cigarette and Tobacco Products
Surtax Fund (Item 4260-001-0236) . . .
-2,744,000
(30) Amount payable from Drinking Water
Operator Certification Special Account
(Item 4260-001-0247) . . . -1,280,000
(31) Amount payable from Nursing Home
Administrator's State License Examining Fund
(Item 4260-001-0260) . . . -530,000
(32) Amount payable from the Infant Botulism
Treatment and Prevention Fund (Item
4260-001-0272) . . . -1,536,000
(33) Amount payable from the Safe Drinking
Water Account (Item 4260-001-0306) . . .
-8,007,000
(34) Amount payable from the Registered
Environmental Health Specialist Fund (Item
4260-001-0335) . . . -210,000
(35) Amount payable from the Mosquitoborne
Disease Surveillance Account (Item
4260-001-0478) . . . -36,000
(35.5) Amount payable from Cancer Research
Fund (Item 4260-001-0589) . . . -12,500,000
(36) Amount payable from the Drinking Water
Treatment and Research Fund (Item
4260-001-0622) . . . -617,000
(37) Amount payable from the Domestic
Violence Training and Education Fund (Item
4260-001-0642) . . . -781,000
(38) Amount payable from the Emergency
Services and Supplemental Payments Fund
(Item 4260-001-0693) . . . -124,000
(39) Amount payable from the California
Alzheimer's and Related Disorders Research
Fund (Item 4260-001-0823) . . . -271,000
(40) Amount payable from the Medi-Cal
Inpatient Payment Adjustment Fund (Item
4260-001-0834) . . . -799,000
(41) Amount payable from the Federal Trust
Fund (Item 4260-0010890) . . .
-357,215,000
-358,240,000
(42) Amount payable from the Birth Defects
Research Fund (Item 4260-001-0919) . . .
-422,000
(43) Amount payable from the Drug and Device
Safety Fund (Item 4260-001-3018) . . .
-975,000
(45) Amount payable from Tobacco Settlement
Fund (Item 4260-001-3020) . . . -31,113,000
Provisions:
1. 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
2002-03 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.
The General Fund fees of the State
Department of Health Services (DHS) that are
subject to the annual fee adjustment
pursuant to subdivision (a) of Section
100425 of the Health and Safety Code shall
be increased by 9.50 percent. The special
fund fees of DHS that are subject to the
annual fee adjustment pursuant to
subdivision (a) of Section 100425 of the
Health and Safety Code may be increased by
9.50 percent only if the fund condition
statements project fund reserves to be less
than 10% and the revenues projected for FY
2002-03 are less than the appropriation
contained in this act.
2. Effective July 1, 2002, 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 $120.56 per bed. Effective July 1,
2002, the annual fee for a skilled nursing
facility, intermediate care facility, or
intermediate care facility for the
developmentally disabled is $199.55 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 1.39 percent,
effective July 1, 2002.
Notwithstanding subdivision (b) of Section
100450 of the Health and Safety Code,
depart- mental fees that are subject to the
annual fee ad-justment pursuant to
subdivision (a) of Section 100450 of the
Health and Safety Code shall be increased by
1.36 percent, effective July 1, 2002.
3. The Department of Health Services may
spend up to $631,000 appropriated in this
item to augment Lead-Related Construction
Program regulatory activities. The amount
spent shall be entirely supported by revenue
collections above 1999-00 fee receipts.
4. Of the amount appropriated in this item,
one-time funding of $1,016,000 for the
assisted living waiver is available for
expenditure through June 30, 2003.
5. Provision 4 of Item 4260-111-0001 also
applies to this item.
6. The Department of Health Services shall
limit expenditures in this item to implement
the Uniform Anatomical Gift Act (Chapter
819, Statutes of 2000) to the amount of
actual fees collected from tissue banks.
7. Of the amount appropriated in this item,
$200,000 shall be used to fund positions to
expand the Program for All-Inclusive Care
(PACE). The Legislature's intent for
expanding this program is to increase
community-based services and to address
state concerns pertaining to the United
States Supreme Court's ruling in the
Olmstead v. L.C. and E.W. (1999) 119 S. Ct.
2716. Further, the General Fund savings
generated from this expansion shall be used
to assist the state in mitigating future
Medi-Cal expenditures attributable to
placement in nursing homes.
8. Of the amount appropriated in this item,
up to $2,732,700 shall be available no
sooner than 30 days after notification to
the Joint Legislative Budget Committee and
the Legislature's fiscal committees is
provided by the Department of Finance of its
review and acceptance of an independent
legal evaluation of the proposed contract
for the Genetic Disease Branch Screening
Information System. The independent legal
review shall include, but is not limited to,
evaluations of the state's contractual legal
protections, the contrac-tor's obligations
to comply with the Health Information
Portability and Accountability Act (HIPAA),
alternatives to reduce contract costs, and
the proposed automation solution's
compliance to the HIPAA. The independent
legal review shall be provided to the
Department of General Services, Office of
Legal 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 . . . 1,617,000
4260-001-0009--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Breast
Cancer Control Account . . . 7,133,000
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 . . .
595,000
4260-001-0044--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Motor
Vehicle Account, State Transportation Fund .
. . 997,000
4260-001-0066--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Sale of
Tobacco to Minors Control Account . . .
2,246,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Government Code Section
13332.18.
4260-001-0070--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Occupational
Lead Poisoning Prevention Account . . .
2,683,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
4260-001-0074--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Medical
Waste Management Fund . . . 1,002,000
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 . . . 16,502,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
4260-001-0076--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Tissue Bank
License Fund . . . 180,000
4260-001-0080--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund . . .
10,635,000
Provisions:
1. It is the intent of the Legislature that
the department prepare a special project
report and receive approval of that report
from the Department of Finance prior to
continued development of the RASSCLE II
project.
4260-001-0082--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Export
Document Program Fund . . . 132,000
4260-001-0098--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Clinical
Laboratory Improvement Fund . . . 6,134,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Section 13332.18 of the
Government Code.
4260-001-0099--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Health
Statistics Special Fund . . . 12,943,000
4260-001-0116--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Wine Safety
Fund . . . 45,000
4260-001-0129--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Water Device
Certification Special Account . . . 183,000
4260-001-0177--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Food Safety
Fund . . . 4,709,000
4260-001-0179--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the
Environmental Laboratory Improvement Fund .
. . 3,548,000
4260-001-0203--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Genetic
Disease Testing Fund . . . 64,293,000
4260-001-0231--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund . . . 6,489,400
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 . . . 279,000
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 . . . 4,930,000
Provisions:
1. Of the funds appropriated in this item,
$500,000 shall be available for
population-based cancer research and
surveillance, and $500,000 shall be
available for cancer registry data
collection.
4260-001-0236--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Unallocated
Account, Cigarette and Tobacco Products
Surtax Fund . . . 2,744,000
4260-001-0247--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Drinking
Water Operator Certification Special Account
. . . 1,280,000
4260-001-0260--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Nursing Home
Administrator's State License Examining
Fund. . . . 530,000
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 . . .
1,536,000
4260-001-0306--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Safe
Drinking Water Account . . . 8,007,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed
as specified in Section 13332.18 of the
Government Code.
4260-001-0335--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Registered
Environmental Health Specialist Fund . . .
210,000
4260-001-0478--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the
Mosquitoborne Disease Surveillance Account .
. . 36,000
4260-001-0589--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Cancer
Research Fund . . . 12,500,000
4260-001-0622--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Drinking
Water Treatment and Research Fund . . .
617,000
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 . . .
781,000
4260-001-0693--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Emergency
Services and Supplemental Payments Fund . .
. 124,000
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.
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 . . . 271,000
4260-001-0834--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Medi-Cal
Inpatient Payment Adjustment Fund . . .
799,000
4260-001-0890--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Federal
Trust Fund . . . 357,215,000
Provisions:
1. Of the funds appropriated in this item,
$49,037,000 $54,014,000
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.
4260-001-0919--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Birth
Defects Research Fund . . . 422,000
4260-001-3018--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Drug and
Device Safety Fund . . . 975,000
4260-001-3020--For support of Department of
Health Services, for payment to Item
4260-001-0001, payable from the Tobacco
Settlement Fund . . . 31,113,000
4260-002-0001--For transfer by the
Controller to the Cancer Research Fund . . .
12,500,000
4260-002-0942--For support of Department of
Health Services, payable from the Health
Facilities Citation Penalties Account,
Special Deposit Fund . . . 5,000,000
4260-003-0001--For support of Department of
Health Services, for rental payments on
lease revenue bonds (Richmond Laboratory) .
. . 9,857,000
Schedule:
(1) Base Rental and Fees . . . 10,328,000
(2) Insurance . . . 54,000
(3) Reimbursements . . . -525,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0044--For support of Department of
Health Services, for rental payments on
lease revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund .
. . 314,000
Schedule:
(1) Base Rental and Fees . . . 312,000
(2) Insurance . . . 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0080--For support of Department of
Health Services, for rental payments on
lease revenue bonds, payable from the
Childhood Lead Poisoning Prevention Fund . .
. 198,000
Schedule:
(1) Base Rental and Fees . . . 197,000
(2) Insurance . . . 1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0098--For support of Department of
Health Services, for rental payments on
lease revenue bonds, payable from the
Clinical Lab Improvement Fund . . . 82,000
Schedule:
(1) Base Rental . . . 82,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0179--For support of Department of
Health Services, for rental payments on
lease revenue bonds, payable from the
Environmental Laboratory Improvement Fund .
. . 4,000
Schedule:
(1) Base Rental . . . 4,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0203--For support of Department of
Health Services, for rental payments on
lease revenue bonds, payable from the
Genetic Disease Testing Fund . . . 2,380,000
Schedule:
(1) Base Rental and Fees . . . 2,367,000
(2) Insurance . . . 13,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0890--For support of Department of
Health Services, for rental payments on
lease revenue bonds, payable from the
Federal Trust Fund . . . 48,000
Schedule:
(1) Base Rental . . . 48,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4260-003-0942--For support of Department of
Health Services, payable from the Federal
Citation Penalties Account, Special Deposit
Fund . . . 2,220,000
4260-004-0942--For support of Department of
Health Services, payable from the Local
Education Agency Medi-Cal Recovery Account,
Special Deposit Fund . . . 1,500,000
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 Genetic Disease Testing
Fund . . . (5,000,000)
Provisions:
1. The amount transferred in this item is a
loan to the Genetic Disease Testing Fund.
This loan shall be repaid with interest
calculated at the rate earned by the Pooled
Money Investment Account at the time of the
transfer. Principal and interest earned on
the loan shall be repaid in full no later
than June 30, 2008.
4260-012-0099--For transfer by the
Controller, upon order of the Director of
Finance, from the Health Statistics Special
Fund, to the General Fund . . . (4,200,000)
4260-017-0001--For support of the Department
of Health Services, for implementation of
the Health Insurance Portability and
Accountability Act . . . 6,898,000
Schedule:
(1) 10-Public and Environmental Health . . .
439,000
(2) 20-Health Care Services . . . 22,616,000
(3) Amount payable from the Genetic Disease
Testing Fund (Item 4260-017-0203) . . .
-2,183,000
(4) Amount payable from Federal Trust Fund
(Item 4260-017-0890) . . . -13,974,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4260-017-0203--For support of Department of
Health Services, for payment to Item
4260-017-0001, payable from the Genetic
Disease Testing Fund, for implementation of
the Health Insurance Portability and
Accountability Act . . . 2,183,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4260-017-0890--For support of Department of
Health Services, for payment to Item
4260-017-0001, payable from the Federal
Trust Fund, for implementation of the Health
Insurance Portability and Accountability Act
. . . 13,974,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4260-101-0001--For local assistance,
Department of Health Services, Medical
Assistance Program, payable from the Health
Care Deposit Fund (912) after transfer from
the General Fund . . . 9,673,041,000
9,789,639,000
Schedule:
(1) 20.10.010-Eligibility (County
Administration) . . . 1,346,339,000
1,523,866,000
(2) 20.10.020-Fiscal Intermediary Management
. . . 292,841,000
(3) 20.10.030-Benefits (Medical Care and
Services) . . . 23,117,100,000
23,172,770,000
(4) Prior Fiscal Year Reconciliation . . . 0
(4.5) Reimbursements . . . -3,607,000
(5) Amount payable from the Federal Trust
Fund (Item 4260-101
0890) . . . -14,834,432,000
-14,951,031,000
(6) Amount payable from Federal Trust Fund
(Item 4260-103-0890) . . . -9,994,000
(7) Amount payable from the Tobacco
Settlement Fund (Item 4260-101-3020) . . .
-235,206,000
Provisions:
1. The aggregate principal amount of
disproportionate share hospital general
obligation debt that may be issued in the
2002-03 fiscal year pursuant to subparagraph
(A) of paragraph (2) of subdivision (f) of
Section 14085.5 of the Welfare and
Institutions Code shall be $0.
2. Notwithstanding any other provision of
law, both the federal and nonfederal shares
of any money recovered for previously paid
health care services, provided pursuant to
Chapter 7 (commencing with Section 14000) of
Part 3 of Division 9 of the Welfare and
Institutions Code, are hereby appropriated
and shall be expended as soon as practicable
for medical care and services as defined in
the Welfare and Institutions Code.
3. Notwithstanding any other provision of
law, accounts receivable for recoveries as
described in Provision 2 above shall have no
effect upon the positive balance of the
General Fund or the Health Care Deposit
Fund. Notwithstanding any other provision of
law, money recovered as described in this
item that is required to be transferred from
the Health Care Deposit Fund to the General
Fund shall be credited by the Controller to
the General Fund without regard to the
appropriation from which it was drawn.
4. Without regard to fiscal year, the
General Fund shall make one or more loans
available not to exceed a cumulative total
of $45,000,000 to be transferred as needed
to the Health Care Deposit Fund to meet cash
needs. The loans are subject to the
repayment provisions of Section 16351 of the
Government Code. Any additional loan
requirement in excess of $45,000,000 shall
be processed in the manner prescribed by
Section 16351 of the Government Code.
5. Notwithstanding any other provision of
law, the Director of Health Services may
give public notice relative to proposing or
amending any rule or regulation that could
result in increased costs in the Medi-Cal
program only after approval by the
Department of Finance; and any rule or
regulation adopted by the Director of Health
Services and any communication that revises
the Medi-Cal program shall be effective only
from and after the date upon which it is
approved by the Department of Finance.
6. Of the funds appropriated in this item,
up to $50,000 may be allocated for
attorneys' fees awarded pursuant to state or
federal law without prior notification to
the Legislature. Individual settlements
authorized under this language shall not
exceed $5,000. The semiannual estimates of
Medi-Cal expenditures due to the Legislature
in January and May shall reflect attorney
fees paid 15 or more days prior to the
transmittal of the estimate.
7. Change orders to the medical or the
dental fiscal intermediary contract for
amounts exceeding a total cost of $250,000
shall be approved by the Director of Finance
not sooner than 30 days after written
notification of the change order is provided
to the chairpersons of the fiscal and policy
committees in each house and to the
Chairperson of the Joint Legislative Budget
Committee or not sooner than such lesser
time as the Chairperson of the Joint
Legislative Budget Committee, or his or her
designee, may designate. If there are
changes or potential changes in federal
funding, the Department of Finance shall
provide timely written notification of the
changes to the chairperson of the fiscal
committee in each house and the Chairperson
of the Joint Legislative Budget Committee.
The semiannual estimates of MediCal
expenditures due to the Legislature in
January and May may constitute the
notification required by this provision.
8. Recoveries of advances made to counties
in prior years pursuant to Section 14153 of
the Welfare and Institutions Code are
reappropriated to the Health Care Deposit
Fund for reimbursement of those counties
where allowable costs exceeded the amounts
advanced. Recoveries in excess of the
amounts required to fully reimburse
allowable costs shall be transferred to the
General Fund. When a projected deficiency
exists in the Medical Assistance Program,
these funds, subject to notification to the
Chairperson of the Joint Legislative Budget
Committee, are appropriated and shall be
expended as soon as practicable for the
state's share of payments for medical care
and services, county administration, and
fiscal intermediary services.
9. The Department of Finance may transfer
funds representing all or any portion of any
estimated savings that are a result of
improvements in the Medi-Cal claims
processing procedures from the Medi-Cal
services budget or the support budget of the
State Department of Health Services (Item
4260-001-0001) to the fiscal intermediary
budget item for purposes of making
improvements to the Medi-Cal claims system.
10. 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 (1), (2), (3) and Schedule (4).
Schedule (4) may be used for the liquidation
of prior years' excess obligations of Item
4260-101-0001.
The Director of Finance shall notify the
Legislature within 10 days of authorizing
such a transfer unless prior notification of
the transfer has been included in the
Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
11. Of the amount appropriated in this item,
$10,044,000 for the Statewide Automated
Welfare System in Los Angeles Eligibility,
Automated Determination, Elevation and
Reporting Consortium may shall
not be encumbered until the Department
of Finance reviews and approves a special
project report or equivalent document which
specifies the application modifications to
be completed and includes the vendor's
estimate of the funding needed to complete
the modifications. At the time that it
approves the fund availability, the
Department of Finance shall provide written
notification to the chairperson of the
fiscal committees of each house of the
Legislature and the Chairperson of the Joint
Legislative Budget Committee.
12. A facility applying for reimbursement
through the Wage Adjustment Rate Program, as
described in Section 14110.65 of the Welfare
and Institutions Code, shall submit a Rate
Adjustment Request to the department by
September 30, 2002. A Rate Adjustment
Request from a facility which is received by
the department after September 30, 2002,
shall not be considered.
13. Of the amount appropriated in this item,
$500,000 may be used to fund two pilot
projects which allow select adult day health
care centers to expand their hours of
operation and to serve additional
participants in a manner that meets the
particular adult day health care needs of
the Medi-Cal recipients within the service
areas of the adult day health care centers
that have been chosen for participation in
the pilot program. This pilot program shall
be known as the Alternative Scheduling Pilot
Program.
14. The Department of Health Services shall
conduct a study of the adequacy of Medi-Cal
pharmacy reimbursement rates including the
cost of providing prescription drugs and
services. This study shall be provided to
interested parties and the Legislature no
later than August 15, 2002.
15. Notwithstanding any other provision of
law, the Department of Health Services shall
apply for a State Medi-Cal Plan Amendment to
implement the Express Lane Eligibility for
National School Lunch Program Eligible
Children, effective July 1, 2002.
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 . . . 14,834,432,000
14,951,031,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are relevant to this item
also apply to this item.
2. Of the amount appropriated in this item,
$500,000 may be used to fund two pilot
projects which allow select adult day health
care centers to expand their hours of
operation and to serve additional
participants in a manner that meets the
particular adult day health care needs of
the Medi-Cal recipients within the service
areas of the adult day health care centers
who have been chosen for participation in
the pilot program. This pilot program shall
be known as the Alternative Scheduling Pilot
Program.
4260-101-3020--For local assistance,
Department of Health Services, for payment
to Item 4260-101-0001, payable from the
Tobacco Settlement Fund . . . 235,206,000
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 . . .
64,415,000
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 . . .
65,324,000
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 . . .
9,994,000
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 . . .
425,121,000
Schedule:
(1) 10.10.010-Vital Records Improvement
Project . . . 300,000
(2) 10.20.010-Environmental Management . . .
26,344,000
(3) 10.20.040-Drinking Water . . . 4,437,000
(4) 10.30.030-Childhood Lead Poisoning
Prevention . . . 11,000,000
(5) 10.30.040-Chronic Diseases . . .
106,197,730
(6) 10.30.050-Communicable Disease Control .
. . 61,211,000
(7) 10.30.060-AIDS . . . 290,344,000
(8) 20.30-County Health Services . . .
96,521,420
(9) 20.40-Primary Care and Family Health . .
. 1,502,101,430
(10) Reimbursements . . . -70,980,000
(11) Amount payable from the Breast Cancer
Control Account (Item 4260-111-0009) . . .
-8,804,000
(12) Amount payable from the Childhood Lead
Poisoning Prevention Fund (Item
4260-111-0080) . . . -14,500,000
(13) Amount payable from the Health
Statistics Special Fund (Item 4260-111-0099)
. . . -510,000
(13.5) Amount payable from the California
Health Data and Planning Fund (Item
4260-111-0143) . . . -200,000
(14) Amount payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund (Item 4260-111-0231) .
. . -53,866,730
(15) Amount payable from the Hospital
Services Account, Cigarette and Tobacco
Products Surtax Fund (Item 4260-111-0232) .
. . -61,612,000
(16) Amount payable from the Physician
Services Account, Cigarette and Tobacco
Products Surtax Fund (Item 4260-111-0233) .
. . -3,709,000
(17) Amount payable from the Unallocated
Account, Cigarette and Tobacco Products
Surtax Fund (Item 4260-111-0236) . . .
-55,972,850
(18) Amount payable from the Child Health
and Safety Fund (Item 4260-111-0279) . . .
-491,000
(19) Amount payable from the Drinking Water
Treatment and Research Fund (Item
4260-111-0622) . . . -4,374,000
(19.5) Amount payable from the Domestic
Violence Training and Education Fund (Item
4260-111-0642) . . . -900,000
(20) Amount payable from the Federal Trust
Fund (Item 4260-1110890) . . .
-1,078,357,000
(21) Amount payable from the Tobacco
Settlement Fund (Item 4260-111-3020) . . .
-56,658,000
(22) Amount payable from WIC Manufacturer
Rebate Fund (Item 4260-111-3023) . . .
-262,401,000
Provisions:
1. 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.
2. Program 20.40-Primary Care and Family
Health:
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.
3. 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.
4. Using $20,000,000 in available one-time
federal funds (reimbursements from the
Department of Social Services), the funds
appropriated in Schedule (5) of Item
4260-001-0001 ($988,000)
and Schedule (10) of Item 4260-111-0001
($19,012,000) are for expenditure in the
2002-03 fiscal year to continue the
Community Challenge Grant Program.
4260-111-0009--For local assistance,
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
Breast Cancer Control Account . . .
8,804,000
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 . .
. 14,500,000
4260-111-0099--For local assistance,
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
Health Statistics Special Fund . . . 510,000
4260-111-0143--For local assistance,
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
California Health Data and Planning Fund . .
. 200,000
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 . . .
53,866,730
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 . . .
61,612,000
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 . . .
3,709,000
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 . . . 55,972,850
Provisions:
1. Of the amount appropriated in this item,
$3,400,000 shall be available for
expenditure in the Children's Treatment
Program.
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 .
. . 4,374,000
4260-111-0642--For local assistance,
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
Domestic Violence Training and Education
Fund . . . 900,000
4260-111-0890--For local assistance,
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
Federal Trust Fund . . . 1,078,357,000
Provisions:
1. Of the funds appropriated in this item,
$57,207,000 shall be available for
administration, research, and training
projects. Notwithstanding the provisions of
Section 28.00 of this act, the State
Department of Health Services shall report
under that section any new project over
$200,000 or any increase in excess of
$400,000 for an identified project.
4260-111-3020--For local assistance, State
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
Tobacco Settlement Fund . . . 56,658,000
4260-111-3023--For local assistance, State
Department of Health Services, for payment
to Item 4260-111-0001, payable from the WIC
Manufacturer Rebate Fund . . . 262,401,000
4260-113-0001--For local assistance,
Department of Health Services, for the
Healthy Families Program (Medi-Cal) . . .
29,791,000
Schedule:
(1) 20.10.010-Eligibility (County
Administration) . . . 12,709,000
(2) 20.10.020-Fiscal Intermediary Management
. . . 92,000
(3) 20.10.030-Benefits (Medical Care and
Services) . . . 80,620,000
(4) Amount payable from the Federal Trust
Fund (Item 4260-1130890) . . . -63,630,000
Provisions:
1. 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
4260-113-0001.
The Director of Finance shall notify the
Legislature within 10 days of authorizing
such a transfer unless prior notification of
the transfer has been included in the
Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
4260-113-0890--For local assistance,
Department of Health Services, for payment
to Item 4260-113-0001, payable from the
Federal Trust Fund . . . 63,630,000
4260-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving Loan
Fund . . . 87,482,000
4260-116-0890--For transfer by the
Controller to various federal funds . . .
(12,128,000)
Provisions:
1. Pursuant to Chapter 734, Statutes of
1997, the Department of Health Services may
transfer funds appropriated in this item to
the Administrative Account of the Safe
Drinking Water State Revolving Fund (0625),
Water System Reliability Account of the Safe
Drinking Water State Revolving Fund (0626),
Source Protection Account of the Safe
Drinking Water State Revolving Fund (0627),
Small System Technical Assistance Account of
the Safe Drinking Water State Revolving Fund
(0628), and Safe Drinking Water State
Revolving Fund (0629) for the purpose of
administering the California Safe Drinking
Water Act. In addition, the Department of
Health Services may transfer funds between
the above-mentioned funds.
2. Upon notification to the Department of
Finance, the Department of Health Services
may increase the amount appropriated in this
item for transfer to the funds cited in
Provision 1.
4260-117-0001--For local assistance,
Department of Health Services, for
implementation of the Health Insurance
Portability and Accountability Act . . .
5,621,000
Schedule:
(1) 20.10.010-Eligibility (County
Administration) . . . 6,203,000
(2) 20.10.020-Fiscal Intermediary Management
. . . 35,125,000
(4) Amount payable from the Federal Trust
Fund (Item 4260-117-0890) . . . -35,707,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Section
17.00 of this act. These funds are to be
used in support of compliance activities
related to the federal Health Insurance
Portability and Accountability Act (HIPAA)
of 1996.
4260-117-0890--For local assistance,
Department of Health Services, for payment
to Item 4260-117-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act . . . 35,707,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4260-295-0001--For local assistance,
Department of Health Services, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 9,000
Schedule:
(1) 98.01.026.891-SIDS Contacts by Local
Health Officers (Ch. 268, Stats. 1991) . . .
1,000
(2) 98.01.045.374-SIDS Notices (Ch. 453,
Stats. 1974) . . . 1,000
(3) 98.01.091.692-Pacific Beach Safety (Ch.
916, Stats. 1992) . . . 1,000
(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989) . . . 1,000
(5) 98.01.108.888-AIDS Search Warrants (Ch.
1088, Stats. 1988) . . . 1,000
(6) 98.01.116.381-Medi-Cal Beneficiary Death
Notices (Ch. 102, Stats. 1981 and Ch. 1163,
Stats. 1981) . . . 1,000
(7) 98.01.159.788-Inmates AIDS Testing (Ch.
1597, Stats. 1988) . . . 1,000
(8) 98.01.160.390-Perinatal services for
alcohol/drug exposed infants (Ch. 1603,
Stats. 1990) . . . 1,000
(9) 98.01.111.189-SIDS Training for
Firefighters (Ch. 1111, Stats. 1989) . . .
1,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
4260-301-0001--For capital outlay,
Department of Health Services . . . 150,000
Schedule:
(1) 94.50.030-Southern California Laboratory
Space Needs--Study . . . 150,000
4260-301-0660--For capital outlay,
Department of Health Services, payable from
the Public Buildings Construction Fund . . .
47,527,000
Schedule:
(1) 94.60.050-Richmond Laboratory Campus:
Phase III Office Building--Construction . .
. 47,527,000
Provisions:
1. The State Public Works Board may issue
lease-revenue bonds, notes, or bond
anticipation notes pursuant to Chapter 5
(commencing with Section 15830) of Part 10b
of Division 3 of Title 2 of the Government
Code to finance the construction of the
project authorized in this item.
2. The State Public Works Board and the
Department of Health 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 State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. Each participating agency or department
is authorized and directed to execute and
deliver any and all leases, contracts,
agreements or other documents necessary or
advisable to consummate the sale of bonds or
otherwise effectuate the financing of the
scheduled project.
5. The State Public Works Board shall not be
deemed a lead or responsible agency for
purposes of the California Environmental
Quality Act (commencing with Section 21000
of the Public Resources Code) for any
activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt any participating
agency or department from the requirements
of the California Environmental Quality Act.
This section is intended to be declarative
of existing law.
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 balance of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1
the following provisions and are
available for expenditure until June 30,
2003:
0001--General Fund
Item
(1) Item 4260-001-0001,
Budget Act of 2001 (Ch. 106, Stats. 2001)
0890--Federal
(2) 0890--Federal Trust Fund
Item 4260-001-0890, Budget Act of 2001 (Ch.
106, Stats. 2001)
Provisions:
1. It is the intent of this item to continue
funding approved activities for the
automation projects that, due to schedule
changes, result in unexpended appropriations
one year and the need for additional funding
in the following year. Therefore,
notwithstanding any other provision of law,
the balance of the appropriations for these
automation projects may, upon approval of
the Department of Finance, be
reappropriated for transfer to and in
augmentation of the corresponding items in
this act. The funds reappropriated by this
provision shall be made available consistent
with the amount approved by the Department
of Finance and the Department of Information
Technology based on an approved special
project report or equivalent document 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.
2. Of the amount reappropriated in
Schedules (1) and (2), up to $200,000
($100,000 General Fund and $100,000 federal
funds) may be reappropriated for external
counsel for defense of pending lawsuits.
3. Of the amount reappropriated in Schedules
(1) and (2), up to $1,016,000 ($508,000
General Fund) may be reappropriated to
develop a pilot program to offer assisted
living for Medi-Cal recipients.
4260-491--Reappropriation, Department of
Health 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, 2003.
0001--General Fund
(1) Item 4260-001-0001, Budget Act of 2000,
(2) 20--Health Care Services. The balance of
the $400,000 for the Medi-Cal Pharmacy
Reimbursement Rate Study is reappropriated
for the program in fiscal year 2002-03,
subject to the limitations provided for in
the appropriation.
(2) Item 4260-001-0001, Budget Act of 2000,
(2) 10--Public and Environmental Health. The
balance of the $250,000 for the interagency
agreement or contract for the planning and
development of a scientific protocol for the
study of the effect of diet on the disease
management of multiple sclerosis is
reappropriated for the program in the
2002-03 fiscal year, subject to the
limitations provided in the appropriation.
4260-495--Reversion, Department of Health
Services. As of June 30, 2002, $1,000,000 of
the appropriation provided in the following
citation shall revert to the balance of the
fund from which the appropriation was made:
0001--General Fund
(1) Item 4260-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(2) 20-Health Care Services: Nursing Homes
Quality Awards Program
4260-496--Reversion, Department of Health
Services. As of June 30, 2002, $8,298,000 of
the appropriation provided in the following
citation shall be transferred to the General
Fund.
3020--Tobacco Settlement Fund
(1) $8,298,000 from Item 4260-111-3020,
Budget Act of 2001 (Ch. 106, Stats. of 2001)
4270-001-0001--For support, California
Medical Assistance Commission . . .
1,096,000
Schedule:
(1) 10-California Medical Assistance
Commission . . . 2,364,000
(2) Reimbursements . . . -1,177,000
(3) Amount payable from Emergency Services
and Supplemental Payments Fund (Item
4270-001-0693) . . . -91,000
4270-001-0693--For support, California
Medical Assistance Commission, for payment
to Item 4270-001-0001, payable from the
Emergency Services and Supplemental Payments
Fund . . . 91,000
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 California
Medical Assistance 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.
4280-001-0001--For support of Managed Risk
Medical Insurance Board . . . 1,777,000
Schedule:
(1) 10-Major Risk Medical Insurance Program
. . . 866,000
(2) 20-Access for Infants and Mothers
Program . . . 824,000
(3) 40-Healthy Families Program . . .
5,473,000
(4) Reimbursements . . . -98,000
(5) Amount payable from Perinatal Insurance
Fund (Item 4280-001-0309) . . . -824,000
(6) Amount payable from Major Risk Medical
Insurance Fund (Item 4280-001-0313) . . .
-866,000
(7) Amount payable from Federal Trust Fund
(Item 4280-001-0890) . . . -3,598,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to Item
4280-001-0001, payable from the Perinatal
Insurance Fund . . . 824,000
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, for payment to Item
4280-001-0001, payable from the Major Risk
Medical Insurance Fund . . . 866,000
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, for payment to Item
4280-001-0001, payable from Federal Trust
Fund, for Healthy Families Program . . .
3,598,000
4280-101-0001--For local assistance, Managed
Risk Medical Insurance Board, for the
Healthy Families Program . . .
19,695,000
69,709,000
Schedule:
(1) 20-Access for Infants and Mothers
Program . . . 12,365,000
(2) 40-Healthy Families Program . . .
634,791,000
771,619,000
(3) Reimbursements . . . -75,000
(4) Amount payable from the Federal Trust
Fund (Item 4280-101-0890) . . .
-392,634,000
-479,448,000
(5) Amount payable from the Tobacco
Settlement Fund (Item 4280-101-3020) . . .
-234,752,000
Provisions:
1. Upon order of the Director of Finance,
the State Controller shall transfer such
funds as are necessary between this item and
Item 4280-102-0001 in order to effectively
administer the Healthy Families Program.
4280-101-0890--For local assistance, Managed
Risk Medical Insurance Board, for payment to
Item 4280-101-0001, payable from the Federal
Trust Fund, for the Healthy Families Program
. . . 392,634,000
479,448,000
Provisions:
1. Upon order of the Director of Finance,
the State Controller shall transfer such
funds, as are necessary between this item
and Item 4280-102-0890 in order to
effectively administer the Healthy Families
Program.
4280-101-3020--For local assistance, Managed
Risk Medical Insurance Board, for payment to
Item 4280-101-0001, payable from the Tobacco
Settlement Fund, for the Healthy Families
Program . . . 234,752,000
4280-102-0001--For local assistance, Managed
Risk Medical Insurance Board, for the
Healthy Families Program administrative
contracts . . . 1,593,000
4,009,000
Schedule:
(1) 40-Healthy Families Program . . .
41,788,000
48,292,000
(2) Reimbursements . . . -11,414,000
(3) Amount payable from the Federal Trust
Fund (Item 4280-1020890) . . .
-28,781,000
-32,869,000
Provisions:
1. Upon order of the Director of Finance,
the State Controller shall transfer such
funds as are necessary between this item and
Item 4280-101-0001 in order to effectively
administer the Healthy Families Program.
4280-102-0890--For local assistance, Managed
Risk Medical Insurance Board, for payment to
Item 4280-102-0001, payable from the Federal
Trust Fund, for Healthy Families Program
administrative contracts . . .
28,781,000
32,869,000
Provisions:
1. Upon order of the Director of Finance,
the State Controller shall transfer such
funds, as are necessary between this item
and Item 4280-101-0890 in order to
effectively administer the Healthy Families
Program.
4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance Fund,
for the Access for Infants and Mothers
Program . . . (24,996,000)
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 . . . (13,768,000)
4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program . . .
(26,076,000)
4280-112-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk Medical
Insurance Program . . . (6,393,000)
4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk Medical
Insurance Program . . . (3,607,000)
4300-001-0001--For support of Department of
Developmental Services . . . 19,184,000
Schedule:
(1) 10-Community Services Program . . .
13,459,000
(2) 20-Developmental Centers Program . . .
16,406,000
(3) 35.01-Administration . . . 20,042,000
(4) 35.02-Distributed Administration . . .
-20,042,000
(5) Reimbursements . . . -8,583,000
(6) Amount payable from the Developmental
Disabilities Program Development Fund (Item
4300-001-0172) . . . -252,000
(7) Amount payable from the Federal Trust
Fund (Item 4300-0010890) . . . -1,846,000
Provisions:
1. Upon order of the Director of Finance,
the State Controller shall transfer such
funds as are necessary between this item and
Item 4300-003-0001 in order to appropriately
align General Fund and Medi-Cal
reimbursements from the Department of Health
Services with budgeted activities. 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 and the Chairperson of the Joint
Legislative Budget Committee of the
transfer, including the amount transferred,
how the amount was determined, and how the
amount will be utilized.
2. The General Fund shall make a loan
available to the State Department of
Developmental Services not to exceed a
cumulative total of $2,000,000. The loan
funds will be transferred to this item as
needed to meet cashflow needs due to delays
in collecting reimbursements for the Health
Care Deposit Fund, and is subject to the
repayment provisions in Section 16351 of the
Government Code.
3. The Department may promulgate regulations
specifically for implementing proposals to
increase federal funding to the state. These
regulations shall be deemed emergency
regulations necessary for the immediate
preservation of the public peace, health and
safety, or general welfare for purposes of
subdivision (b) of Section 11346.1 of the
Government Code.
4. The Department of Developmental Services
and the Department of Rehabilitation shall
review the operation
of Supported Employment
Programs, Work Activity Programs, and other
work activity programs in each department,
as deemed appropriate by the departments.
The departments shall jointly examine the
rates paid to providers of these activities,
the eligibility for participation in each
program, and consumer outcome measures. The
two departments shall provide this
information to budget and policy committees
of the Legislature by February 1, 2003. The
departments may include a recommendation for
streamlining and consolidating these
programs if the findings warrant the
recommendation.
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 . . . 252,000
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund . . . 1,846,000
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 . . . 331,040,000
Schedule:
(1) 20-Developmental Centers Program . . .
610,192,000
(2) Reimbursements . . . -276,000,000
(3) Amount payable from the California State
Lottery Education Fund (Item 4300-003-0814)
. . . -2,497,000
(4) Amount payable from the Federal Trust
Fund (Item 4300-0030890) . . . -655,000
Provisions:
1. The General Fund shall make a loan
available to the State Department of
Developmental Services not to exceed a
cumulative total of $78,000,000. The loan
funds will be transferred to this item as
needed to meet cashflow 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. Upon order of the Director of Finance,
the State Controller shall transfer such
funds as are necessary between this item and
Item 4300-001-0001 in order to appropriately
align General Fund and Medi-Cal
reimbursements from the Department of Health
Services with budgeted activities. 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 and the Chairperson of the Joint
Legislative Budget Committee of the
transfer, including the amount transferred,
how the amount was determined, and how the
amount will be utilized.
3. Of the amount appropriated in Schedule
(1), $444,000 is provided for payment of
energy service contracts as required in
connection with issuance of Public Works
Board Energy Efficiency Revenue Bonds (State
Pool Program), Series 1986 A.
4. 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.
5. Upon order of the Director of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
4300-101-0001. Within 10 working days after
approval of a transfer as authorized by this
provision, the Department of Finance shall
notify the chairperson of the fiscal
committee of each house of the Legislature
of the transfer, including the amount
transferred, how the amount was determined,
and how the amount will be utilized.
6. Forensic individuals will not be
permitted at Lanterman Developmental Center.
7. The number of severe behavior individuals
at Lanterman Developmental Center (LDC)
shall not exceed 128, provided, however,
that (a) only severe behavior individuals
with a Community Risk Grade of "1A" or
"1B" will be admitted to, or housed at,
LDC, and (b) no severe behavior individual
will be admitted to, or housed at, LDC who
has, at any time, been accused of or charged
with the commission of a violent felony
offense.
8. The State Department of Developmental
Services (DDS) shall notify the chairperson
of each fiscal committee and policy
committee of each house of the Legislature
of specific outcomes resulting from
citations and the results of annual surveys
conducted by the State Department of Health
Services, as well as findings of any other
government agency authorized to conduct
investigations or surveys of state
developmental centers. DDS shall forward the
notifications, including a copy of the
specific findings, to the chairpersons of
the respective committees within 10 working
days of its receipt of these findings. DDS
also shall forward these findings, within
three working days of submission, to the
appropriate investigating agency. In
addition, DDS shall provide notification to
the above-mentioned committee chairs, within
three working days, of its receipt of
information concerning any investigation
initiated by the United States Department of
Justice and the private nonprofit
corporation designated by the Governor
pursuant to Division 4.7 (commencing with
Section 4900) of the Welfare and
Institutions Code or concerning any findings
or recommendations resulting from any of
these investigations.
9. The total number of high-risk
developmental center residents at
Porterville Developmental Center shall not
exceed 256, which is the capacity of
buildings 13-18 (currently located behind
fencing) at the Porterville Development
Center, until Phase II and Phase III
security improvement projects are complete.
In addition, the requisite ratio of security
personnel to resident populations shall be
achieved and maintained before the number of
high-risk residents are increased above 256
at the Porterville Developmental Center.
Upon completion of Phase II and Phase III
security improvement projects, the State
Department of Developmental Services shall
certify in writing that the requirements of
this provision have been met, and this
certification shall be provided to the
Legislative Analyst, the fiscal and
appropriate policy committees of the
Legislature, the legislative representatives
of the region, and the Community Advisory
Board Representatives of the Porterville
Developmental Center before the number of
high-risk developmental center residents may
be increased.
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 . . . 2,497,000
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 . . . 655,000
Provisions:
1. Upon order of the Director of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
4300-101-0890 in order to effectively
administer the Foster Grandparents Program.
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers . . . 11,448,000
Schedule:
(1) 20-Developmental Centers Program . . .
16,912,000
(a) 20.17-AB 1202 Contracts . . . 3,000,000
(b) 20.66-Medi-Cal Eligible Education
Services . . . 13,912,000
(2) Reimbursements . . . -5,464,000
Provisions:
1. Of the amount appropriated in this item,
$5,258,000 is to be used to provide the
General Fund match for Medi-Cal Eligible
Education Services.
4300-017-0001--For support of Department of
Developmental Services . . . 690,000
Schedule:
(1) 20-Developmental Centers Program . . .
1,380,000
(2) Reimbursements . . . -690,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4300-101-0001--For local assistance,
Department of Developmental Services, for
Regional Centers . . . 1,458,170,000
Schedule:
(1) 10.10.010-Operations . . . 404,281,000
(2) 10.10.020-Purchase of Services . . .
1,780,703,000
(3) 10.10.060-Early Intervention Programs .
. . 20,095,000
(4) 10.70-Habilitation Services . . .
15,172,000
(5) Reimbursements . . . -713,286,000
(6) Amount payable from Developmental
Disabilities Program Development Fund (Item
4300-1010172) . . . -1,800,000
(7) Amount payable from Federal Trust Fund
(Item 4300-101-0890) . . . -46,995,000
Provisions:
1. Upon order of the Director of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
4300-003-0001. The Director of Finance may
authorize the transfer of funds between this
item and Item 4260-101-0001 for the state's
share of expenditures for developmental
services provided to persons eligible under
the California Medical Assistance Program.
2. A loan shall be made available from the
General Fund to the State Department of
Developmental Services not to exceed a
cumulative total of $160,000,000. The loan
funds shall be transferred to this item as
needed to meet cashflow needs due to delays
in collecting reimbursements from the Health
Care Deposit Fund, and are subject to the
repayment provisions of Section 16351 of the
Government Code.
3. Upon order of the Director of Finance, in
order to meet client services needs, the
Controller shall transfer the General Fund
share of budgeted client costs as necessary
between this item and Items 5160-001-0001
and 5160-101-0001 to provide for the
transfer of clients between the Department
of Developmental Services and the Department
of Rehabilitation resulting from program
closures. The amount transferred shall be
based on the amount budgeted per client by
each department for the remainder of the
fiscal year.
4. Upon order of the Director of Finance,
the Controller shall transfer funds as are
necessary between this item and Item
5160-001-0001 to provide for the
transportation costs to and from work
activity programs of clients who are
receiving vo-cational rehabilitation
services through the Vocational
Rehabilitation/Work Activity Program
(VR/WAP) Transition Program.
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 . . . 1,800,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures for the Department of
Developmental Services in excess of the
amount appropriated no sooner than 30 days
after notification in writing of the
chairperson of the fiscal committees and the
Chairperson of the Joint Legislative Budget
Committee, or no sooner than such lesser
time as the chairperson of the committee, or
his or her designee, may in each instance
determine.
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item
4300-101-0001, payable from Federal Trust
Fund . . . 46,995,000
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. Upon order of the Director of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
4300-003-0890 in order to effectively
administer the Foster Grandparents Program.
4300-117-0001--For local assistance,
Department of Developmental Services . . .
167,000
Schedule:
(1) 10.10.010-Regional Centers: Operations .
. . 334,000
(2) Reimbursements . . . -167,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Section
17.00. These funds are to be used in support
of compliance activities related to the
federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4300-295-0001--For local assistance,
Department of Developmental Services, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 4,000
Schedule:
(1) 98.01.064.480-Judicial Proceedings (Ch.
644, Stats. 1980) . . . 1,000
(2) 98.01.069.475-Attorney Fees (Ch. 694,
Stats. 1975) . . . 1,000
(3) 98.01.125.380-MR Representation (Ch.
1253, Stats. 1980) . . . 1,000
(4) 98.01.130.480-Conservatorship (Ch. 1304,
Stats. 1980) . . . 1,000
(5)
98.01.135.776-Guardianship/Conservatorship
filings (Ch. 1357, Stats. 1976) . . . 0
Provisions:
1. Except as provided in Provision 2,
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 Govern-ment 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 Controller may, upon notifying
the Director of Finance in writing, augment
those deficient amounts from the
unencumbered balance of any other scheduled
amounts therein. No order may be issued
pursuant to this provision unless written
notification of the necessity therefor is
provided to the chairperson of the committee
in each house that considers appropriations
and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2001-02 fiscal year: (5)
Guardianship/Conservatorship filings (Ch.
1357, Stats. 1976)
4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2002,
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, 2003, unless otherwise stated.
0001--General Fund
(1) Item 4300-101-0001 (1) 10.10.010 and (2)
10.10.020, Budget Act of 2001
(Ch. 106, Stats. 2001) for the Life Quality
Assessment Interagency Agreement with the
Organization of Area Boards on Developmental
Disabilities.
(2) The balance of $450,000 appropriated for
the Los Angeles Forensic Project in Item
4300-101-0001 (1)
10.10.010, Budget Act of 2001 (Ch. 106,
Stats. 2001) is reappropriated for transfer
to and in augmentation of Item 4300-101-0001
(1)
10.10.010 of Section 2.00 of this act for
completion of the project.
(3) Up to $700,000 appropriated for the
California Developmental Disabilities
Information System in Item 4300-101-0001 (1)
10.10.010, Budget Act of 2001 (Ch. 106,
Stats. 2001), shall be reappropriated for
purposes of project management and training
services.
4300-495--Reversion, Department of
Developmental Services. As of June 30, 2002,
the following amounts from the appropriation
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriation was made:
0001--General Fund
(1) $25,000,000 from Item 4300-101-0001, (b)
10.10.020, Budget Act of 2000 (Ch. 52,
Stats. 2000)
(2) $14,000,000 from Item 4300-101-0001, (2)
10.10.020, Budget Act of 2001 (Ch. 106,
Stats. 2001)
4440-001-0001--For support of Department of
Mental Health . . . 28,412,000
28,442,000
Schedule:
(1) 10-Community Services . . .
33,649,000
33,679,000
(2) 20-Long-Term Care Services . . .
11,991,000
(3) 35.01-Departmental Administration . . .
17,740,000
(4) 35.02-Distributed Departmental
Administration . . . -17,740,000
(5) Reimbursements . . . -13,153,000
(6) Amount payable from the Restitution Fund
(Item 4440-001-0214) . . . -737,000
(7) Amount payable from the Traumatic Brain
Injury Fund (Item 4440-001-0311) . . .
-178,000
(8) Amount payable from the Federal Trust
Fund (Item 4440-001-0890) . . . -3,160,000
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. It is the intent of the Legislature that
the $120,000 in savings achieved with the
reduction of two vacant positions from state
support of the Department of Mental Health's
headquarters be used to restore funding for
patients' rights contracts.
4440-001-0214--For support of Department of
Mental Health, for payment to Item
4440-001-0001, payable from the Restitution
Fund . . . 737,000
4440-001-0311--For support of Department of
Mental Health, for payment to Item
4440-001-0001, payable from the Traumatic
Brain Injury Fund . . . 178,000
4440-001-0890--For support of Department of
Mental Health, for payment to Item
4440-001-0001, payable from the Federal
Trust Fund . . . 3,160,000
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.
4440-003-0001--For support of the Department
of Mental Health for rental payments on
lease revenue bonds . . . 2,927,000
Schedule:
(1) Base Rent and Fees . . . 2,893,000
(2) Insurance . . . 34,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
4440-011-0001--For support of the State
Hospitals, Department of Mental Health . . .
444,786,000
Schedule:
(1) 20.10-Long-Term Care
Services--Lanterman-Petris-Short . . .
95,192,000
(2) 20.20-Long-Term Care Services--Penal
Code and Judicially Committed . . .
444,788,000
(3) 20.30-Long-Term Care Services--Other
State Hospital Services . . . 42,549,000
(4) Reimbursements . . . -137,187,000
(5) Amount payable from the California State
Lottery Education Fund (Item 4440-011-0814)
. . . -556,000
Provisions:
1. Upon order of the Director of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
5240-001-0001.
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 (2) 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
(4) 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
2002-03 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. Transfers of low- and medium-security
risk Penal Code patients to Napa State
Hospital or Metropolitan State Hospital
shall be arranged on a flow basis to ensure
community security and safety and patient
stability. In no instance shall the number
of Penal Code or forensic patients admitted
exceed 30 patients in any month at either
state hospital.
7. The State Department of Mental Health
shall provide specialized training to
level-of-care and, as necessary,
nonlevel-of-care, staff at both Napa and
Metropolitan State Hospitals to ensure the
safest and most therapeutic environment
possible for both patients and employees.
8. The State Department of Mental Health
shall provide specialized training to local
law enforcement agencies located in the
immediate vicinity of Napa State Hospital
and Metropolitan State Hospital, as needed,
in order to ensure both patient and local
community safety. At a minimum, the training
shall include information on how to identify
a patient, procedures for notifying the
state hospitals, and techniques for
diffusing and appropriately controlling
potentially difficult situations.
9. The State Department of Mental Health
shall consult with the Sheriff of the County
of Napa and the Police Chief of the City of
Napa in the development and ongoing
modification of a security plan for Napa
State Hospital. The department shall also
consult a city official designated by the
City of Norwalk.
10. Notwithstanding Section 27.00, the State
Department of Finance may submit a
deficiency request if the state mental
hospital population increases beyond the
level for which the Legislature budgeted.
11. Funds appropriated to accommodate
projected hospital population levels in
excess of those that actually materialize,
if any, shall revert to the General Fund.
However, the Director of Finance may approve
an increase in expenditures that are not
related to caseload for the state hospitals
through the redirection of funding that is
reasonably believed not to be needed for
accommodating projected hospital population
levels if the approval is made in writing
and filed with the Chairperson of the Joint
Legislative Budget Committee and the
chairperson of each house of the Legislature
that considers appropriations not later than
30 days prior to the effective date of the
approval, or prior to whatever lesser time
the Chairperson of the Joint Legislative
Budget Committee, or his or her designee,
may in each instance determine. All
notifications shall include (a)
the reason for the proposed redirection of
caseload funding to expenditures that are
not related to caseload, (b)
the approved amount, and (c)
the basis of the director's determination
that the funding is not needed for
accommodating projected hospital population
levels.
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 . . . 556,000
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:
(1) 20.10-Long-Term Care
Services--Lanterman-Petris-Short . . .
3,400,000
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 . . . 18,915,000
Schedule:
(1) 20-Long-Term Care Services . . .
18,915,000
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.
4440-017-0001--For support of Department of
Mental Health . . . 1,211,000
Schedule:
(1) 10-Community Services . . . 1,548,000
(2) 20-Long-Term Care Services . . . 874,000
(3) 35.01-Departmental Administration . . .
1,658,000
(4) 35.02-Distributed Departmental
Administration . . . -1,658,000
(5) Reimbursements . . . -1,211,000
Provisions:
1. The funding appropriated in this item is
limited to the amount specified in Control
Section 17.00. These funds are to be used in
support of compliance activities related to
the federal Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4440-101-0001--For local assistance,
Department of Mental Health . . .
106,128,000
Schedule:
(1) 10.25-Community Services--Other
Treatment . . . 1,142,885,000
(2) 10.40-Community Services--Adult System
of Care . . . 2,000,000
(3) 10.47-Community Services--Children's
Mental Health Services . . . 33,800,000
(4) 10.85-Community Services--AIDS . . .
1,500,000
(5) 10.97-Community Services--Healthy
Families . . . 7,795,000
(6) Reimbursements . . . -1,081,852,000
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. Subject to the approval of the Supportive
Housing Program Council, a portion of the
funds appropriated by this item may be used
for rental subsidies for program
participants. The department may contract
with the Department of Housing and Community
Development for administration of this
housing component. To facilitate
implementation, and subject to approval of
the Supportive Housing Program Council, the
department may transfer funds appropriated
for this provision to the Housing
Rehabilitation Loan Fund (0929) to serve
program participants.
4440-101-0311--For local assistance,
Department of Mental Health, all funds that
are transferred into the Traumatic Brain
Injury Fund pursuant to subdivision (f) of
Section 1464 of the Penal Code . . .
1,219,000
Schedule:
(1) 10.87-Community Services--Traumatic
Brain Injury Projects . . . 1,561,000
(2) Reimbursements . . . -342,000
4440-101-0890--For local assistance,
Department of Mental Health, payable from
the Federal Trust Fund . . . 59,629,000
Schedule:
(1) 10.25-Community Services--Other
Treatment . . . 52,290,000
(1.5) 10.47-Community Services--Children's
Mental Health Services . . . 2,000,000
(2) 10.75-Community Services--Homeless
Mentally Disabled . . . 5,339,000
Provisions:
1. The funds appropriated in this item are
for assistance to local agencies in the
establishment and operation of mental health
services, in accordance with Division 5
(commencing with Section 5000) of the
Welfare and Institutions Code.
2. The Department of Mental Health may
authorize advance payments of federal grant
funds on a monthly basis to the counties for
grantees. These advance payments may not
exceed one-twelfth of Section 2.00 of the
individual grant award for the 2001-02
fiscal year.
3. Upon order of the Department of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
4440-001-0890.
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 . . .
213,155,000
Provisions:
1. The allocation of funds appropriated in
this item shall be determined based on a
methodology developed by the 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 Department of Mental
Health and the Department of Health
Services, the Controller shall transfer
between this item and Item 4260-101-0001 any
General Fund amount determined necessary to
fully reflect the transfer of responsibility
for administration of mental health services
pursuant to the implementation of mental
health managed care.
4. Notwithstanding any other provision of
law, the emergency regulations adopted
pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second
phase of Mental Health Managed Care as
provided in Part 2.5 (commencing with
Section 5775) of Division 5 of the Welfare
and Institutions Code shall remain in effect
until July 1, 2003, or until the regulations
are made permanent, whichever occurs first,
and shall not be subject to the repeal
provisions of Section 11346.1 of the
Government Code until that time.
4440-111-0001--For local assistance,
Department of Mental Health, for caregiver
resource centers serving families of adults
with acquired brain injuries . . .
11,747,000
4440-295-0001--For local assistance,
Department of Mental Health, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or of Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the State Controller . . . 59,934,000
6,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498,
Stats. 1977) . . . 1,000
(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) . . . 1,000
(4) 98.01.111.479-Not Guilty By Reason of
Insanity (Ch. 1114, Stats. 1979) . . . 1,000
(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) . . .
47,930,000
1,000
(8) 98.01.076.295-Sexually Violent Predators
(Chs. 762 and 763, Stats. 1995) . . . 1,000
(9) 98.01.065.496-Seriously Emotionally
Disturbed Pupils (Ch. 654, Stats. 1996) . .
. 12,000,000
1,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amount therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(2) Short-Doyle Case Management (Ch. 815,
Stats. 1979)
(5) Short-Doyle Audits
(Ch. 1327, Stats. 1984)
(6) Residential Care Services
(Ch. 1352, Stats. 1985)
4440-301-0001--For capital outlay,
Department of Mental Health . . . 736,000
Schedule:
(1) 55.45.265-Patton: Install Alarm System
in G, O, P and T Buildings--Construction . .
. 603,000
(2) 55.45.275-Patton: Upgrade Electrical
Generator Plant--Preliminary plans . . .
133,000
4440-301-0660--For capital outlay,
Department of Mental Health, payable from
the Public Buildings Construction Fund . .
. 20,808,000
Schedule:
(1) 55.18.235-Atascadero: Construct
Multipurpose Building--Working drawings and
construction . . . 13,703,000
(2) 55.35.305-Metropolitan: Construct School
Building--Working drawings and construction
. . . 7,105,000
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 Mental Health may obtain
interim financing for the project costs
authorized in this item from any appropriate
source including, but not limited to,
Section 15849.1 of the Government Code and
the Pooled Money Investment Account pursuant
to Sections 16312 and 16313 of the
Government Code.
3. The State Public Works Board may
authorize the augmentation of the cost of
construction of the projects scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing, including the payment of interest
during construction of the projects, the
costs of financing a debt service fund, and
the cost of issuance of perma-nent financing
for the projects. This additional amount may
include interest payable on the interim
financing obtained.
4. Each participating agency or department
is authorized and directed to execute and
deliver any and all leases, contracts,
agreements or other documents necessary or
advisable to consummate the sale of bonds or
otherwise effectuate the financing of the
scheduled projects.
5. The State Public Works Board shall not be
deemed a lead or responsible agency for
purposes of the California Environmental
Quality Act (commencing with Section 21000
of the Public Resources Code) for any
activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt any participating
agency or department from the requirements
of the California Environmental Quality Act.
This section is intended to be declarative
of existing law.
4440-493--Reappropriation, Department of
Mental Health. Notwithstanding any other
provision of law, the balance of the
appropriations provided in the following
citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
that appropriation, and shall be available
for expenditure until June 30, 2003:
0001--General Fund
Item 4440-301-0001, Budget Act of 2001 (Ch.
106, Stats. 2001)
(4) 55.45.265-Patton: Install Alarm System
in G, O, P, and T Buildings--Working
drawings.
0660--Public Buildings Construction Fund
Item 4440-301-0660, Budget Act of 2001 (Ch.
106, Stats. 2001).
(1) 55.18.255-Sexually Violent Predator
Facility--Construction.
4440-497--Reversion, Department of Mental
Health. As of June 30, 2002, the
appropriation amount in the following
citation shall revert to the fund from which
the appropriation was made:
0001--General Fund
Item 4440-101-0001, Budget Act of 2001 (Ch.
106, Stats. 2001)
(1) 10.25-Community Services--Other
Treatment . . . 3,142,000
4700-001-0001--For support of Department of
Community Services and Development . . .
288,000
Schedule:
(1) 47-Naturalization Services . . . 288,000
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund . . . 9,365,000
Schedule:
(1) 20-Energy Programs . . . 8,582,000
(2) 40-Community Services . . . 2,900,000
(3) 50.01-Administration . . . 3,200,000
(4) 50.02-Distributed Administration . . .
-3,200,000
(5) Reimbursements . . . -2,117,000
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
2. Any unexpended federal funds from Item
4700-001-0890, Budget Act of 2001, shall be
in augmentation of Item 4700-001-0890 of
this act and not subject to the provisions
of Section 28.00.
4700-101-0001--For local assistance,
Department of Community Services and
Development . . . 3,601,000
Schedule:
(1) 40-Community Services . . . 1,000,000
(2) 47-Naturalization Services . . .
8,476,000
(3) Reimbursements . . . -5,875,000
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund . . .
141,903,000
Schedule:
(1) 20-Energy Programs . . . 86,985,000
(2) 40-Community Services . . . 57,032,000
(3) 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. 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 2002-03.
3. 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.
4. Any unexpended federal funds from Item
4700-101-0890, Budget Act of 2001, 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 . . . 22,919,000
5100-001-0185--For support of Employment
Development Department, for payment to Item
5100-001-0870, payable from the Employment
Development Contingent Fund . . . 17,906,000
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 . . . 84,047,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 2.00 of this act, funds
disencumbered from Employment Training Fund
training contracts during 2002-03 that have
not reverted as of July 1, 2002, are hereby
appropriated for transfer to, and in
augmentation of, this item for allocation by
the Employment Training Panel for training
contracts.
2. Any funds appropriated for the Employment
Development Department, State-Local
Cooperative Labor Market Information
Program, if not expended by June 30, 2003,
shall be made available to the Employment
Training Fund for purposes of funding job
training contracts.
5100-001-0588--For support of Employment
Development Department, for payment to Item
5100-001-0870, payable from the Unemployment
Compensation Disability Fund . . .
157,813,000
Provisions:
1. The Employment Development Department
shall submit on October 1, 2002, and April
20, 2003, 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 Workforce Investment Act (WIA),
Employment Development Department, payable
from the Consolidated Work Program Fund . .
. 178,131,000
Schedule:
(1) 61-Workforce Investment Act (WIA)
Program . . . 133,131,000
(2) 62-National Emergency Grant Program . .
. 45,000,000
Provisions:
1. Provision 1 of Item 5100-001-0588 also
applies to this item.
2. The agency secretary responsible for
oversight of the California Workforce
Investment Board and the Employment
Development Department, with the approval of
the Department of Finance, and not sooner
than 30 days after notification to the Joint
Legislative Budget Committee, is authorized
to transfer funds appropriated in this item
to the California Workforce Investment
Board, Federal Trust Fund, Item
5120-001-0890, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
3. From funds available in this item for
Workforce Investment Act rapid response
dislocated worker projects, the department
shall provide $875,000 through an
interagency agreement with the Department of
Community Services and Development to
provide naturalization and citizenship
services through its network of
community-based organizations. The services
shall provide assistance to airport workers
who have lost or are likely to lose their
jobs due to new federal requirements for
citizenship as a condition of employment.
Service contracts shall use the Workforce
Investment Act of 1998 eligibility,
performance, and monitoring requirements.
4. Of the funds appropriated in this item,
up to $4,000,000 shall be used to provide
grants to community organizations, including
faith-based and secular organizations that
are not owned or operated as pervasively
sectarian institutions, and that have been
limited in their ability to take advantage
of this funding due to limited resources and
a lack of experience in dealing with the
competitive contracting process and the
allocation processes currently in place at
the local level, but which reach and serve
the most difficult to serve and hardest to
employ individuals. No pervasively sectarian
religious organization is eligible for funds
under this item, but a separate nonprofit
entity or affiliate that is a tax-exempt
organization under Section 501(c)(3) of the
federal Internal Revenue Code may apply for
and receive grants under its own auspices.
In awarding grants, the Employment
Development Department shall use a
competitive bidding process that includes
grants that shall be awarded using a process
that shall include provisions regarding
existing constitutional protections. Grants
or contracts awarded under this section
shall comply with Section 4 of Article I and
Section 5 of Article XVI of the California
Constitution, state and federal civil rights
laws, and the First Amendment to the United
States Constitution in regard to pervasively
sectarian organizations. These legal
constraints include prohibitions on
discrimination against beneficiaries and
staff based on protected categories and the
promoting of religious doctrine to advance
sectarian beliefs. It is the intent in
funding these grants that the Employment
Development Department assist recipient
organizations in competing for ongoing
funding from other public and private
sources. In implementing this program, the
department shall also ensure coordination
with existing county programs. Of the funds
set aside in this provision, the department
may use up to $250,000 for administrative
expenses, subject to approval by the
Department of Finance.
5. Of the funds appropriated in this item,
$300,000 in Discretionary Workforce
Investment Act Funds shall be allocated for
the Youthbuild program.
5100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--Federal .
. . 598,147,000
Schedule:
(1)
10-Employment and Employment Related
Services . . . 206,768,000
(2)
21-Tax Collections and Benefit Payments . .
. 728,916,000
(3) 22-California Unemployment Insurance
Appeals Board . . . 71,040,000
(4) 30.01-General Administration . . .
46,951,000
(5)
30.02-Distributed General Administration . .
. -46,709,000
(6) 40-Welfare-to-Work Program . . .
1,407,000
(7) 50-Employment Training Panel . . .
76,033,000
(9) Reimbursements . . . -25,621,000
(10)
Amount payable from the General Fund (Item
5100-001-0001) . . . -22,919,000
(12)
Amount payable from the Employment
Development Contingent Fund (Item
5100-001-0185) . . . -17,906,000
(13) Amount payable from the Employment
Training Fund (Item 5100-001-0514) . . .
-84,047,000
(14) Amount payable from the Unemployment
Compensation Disability Fund (Item
5100-001-0588) . . . -157,813,000
(14.5) Amount payable from the Unemployment
Fund-Federal (Item 5100-001-0871) . . .
-177,120,000
(15) Amount payable from the School
Employees Fund (Item 5100-001-0908) . . .
-833,000
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. By February 1, 2003, the department shall
report to the Legislature on the amount of
funds it expects to expend to participate in
California's One-Stop System for State
Fiscal Year 2002-03. This report shall
include the number of staff committed and
the total cost to participate in each
one-stop. All departments are expected to
report this information in a consistent
format, provided by the department, to allow
comparison of the state's expected
contributions to the various one-stops in
California. In preparing the report, the
department shall coordinate with other state
agencies that are also required to report
their one-stop costs.
5100-001-0871--For support of Employment
Development Department, for payment to Item
5100-001-0870, payable from the Unemployment
Fund Federal, to be available for
expenditure until the end of the 2006-07
fiscal year, except that moneys subject to
Provision 3 of this item are available for
expenditure during the 2002-03 fiscal year .
. . 177,120,000
Provisions:
1. These moneys shall be expended in
accordance with paragraph (2) of subdivision
(c) of Section 903 of the Social Security
Act.
2. The following amounts shall be used as
follows:
(a) $20,000,000 for administrative costs to
create an alternate base period, which would
allow for expansion of the Unemployment
Insurance (UI) program by using recent wages
for the purpose of establishing benefit
eligibility.
(b) $65,000 for administrative costs to
create and implement a trigger mechanism for
UI extended benefits.
(c) $500,000 for the review of the
Employment Tax System through a contract
with a qualified consulting firm to review
business operations and automated systems of
EDD's tax programs.
(d) $6,500,000 to upgrade the UI call
centers to expand capacity and improve
customer service.
(e) $5,100,000 to develop electronic UI
claim filing over the Internet.
(f) $500,000 to fund a study with a
qualified consultant for improving EDD's
single client database system to enhance
efficiency and effectiveness of claim filing
and benefit payments, to improve program
integrity, and to reduce fraud.
(g) $100,000,000 to upgrade EDD's single
client database.
(h) $7,000,000 to redesign the UI benefit
payment system to enable claimants to
certify by using the telephone and Internet.
(i) $1,000,000 to redesign the UI
adjudication process by the development of a
computer-based application.
(j) $500,000 to be allocated via competitive
process for support of physical and program
access to one-stops. These are in addition
to any Workforce Investment Act funds
allocated for this purpose.
3. During the 2002-03 fiscal year only,
$34,436,000 shall be used to support
Employment and Employment Services and Tax
Collection and Benefit Payment programs and
$1,519,000 shall be used to support
veterans' employment activities.
5100-001-0908--For support of Employment
Development Department, for payment to Item
5100-001-0870, payable from the School
Employees Fund . . . 833,000
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 transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund . . . (1,000,000)
Provisions:
1. The unencumbered balance in the
Employment Development Department Benefit
Audit Fund as of June 30, 2003, shall be
transferred to the General Fund.
5100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Contingent Fund, to the General Fund . . .
(1,000,000)
Provisions:
1. Notwithstanding any other provision of
law, the State Controller shall transfer to
the General Fund the unencumbered balance,
as determined by the Director of Finance, in
the Employment Development Contingent Fund
as of June 30, 2003.
5100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal .
. . (775,267,000)
5100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . .
(178,131,000)
5100-101-0588--For local assistance,
Employment Development Department, for
Program 21--Tax Collections and Benefit
Payments, payable from the Unemployment
Compensation Disability Fund . . .
2,931,471,000
Provisions:
1. Notwithstanding Item 9840-001-0988, the
Director of Finance may authorize the
creation of deficiencies pursuant to Section
11006 of the Government Code for the
purposes of this item.
2. Funds appropriated in this item are in
lieu of the amounts that otherwise would
have been appropriated pursuant to Section
3012 of the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also
applies to this item.
5100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated Work
Program Fund . . . 407,436,000
Provisions:
1. Provision 1 of Item 5100-001-0588 also
applies to this item.
5100-101-0871--For local assistance,
Employment Development Department, for
Program 21--Tax Collections and Benefit
Payments, payable from the Unemployment
Fund--Federal . . . 5,666,921,000
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 . . .
(407,436,000)
5100-101-0908--For local assistance,
Employment Development Department, for
Program 21--Tax Collections and Benefit
Payments, payable from the School Employees
Fund . . . 45,534,000
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 Unemployment Fund--Federal . . .
(5,666,921,000)
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, 2003, the amount of funds transferred
pursuant to this item.
5120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund . . . 4,690,000
Schedule:
(1) 10-CA Workforce Investment Program . . .
5,555,000
(2) Reimbursements . . . -865,000
Provisions:
1. The secretary of the agency that is
responsible for oversight of the Employment
Development Department, with the approvals
of the California Workforce Investment Board
and Department of Finance, and not sooner
than 30 days after notification to the Joint
Legislative Budget Committee, is authorized
to transfer funds appropriated in this item
to the Employment Development Department,
Consolidated Work Program Fund, Item
5100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
2. It is the intent of the Legislature that
the California Workforce Investment Board
provide a full-time project manager for the
development of the redesigned
Performance-Based Accountability system. The
project manager shall be independent of the
project's prime contractor.
3. Of the funds appropriated in this item,
$1,120,000 shall be available for
expenditure by the California Workforce
Investment Board only after a report is
provided to the Legislature which specifies
the role of the California Workforce
Investment Board and the Employment
Development Department in the California
Labor and Workforce Development Agency with
respect to implementation of the Workforce
Investment Act, and includes information
demonstrating concrete progress in the
development of recommendations for statutory
changes needed to implement the Workforce
Investment Act and the development of
certification protocols for local One-Stop
Centers.
5160-001-0001--For support of Department of
Rehabilitation . . . 47,063,500
Schedule:
(1) 10-Vocational Rehabilitation Services .
. . 328,369,000
(2) 20-Habilitation Services . . . 2,590,000
(3) 30-Support of Community Facilities . . .
5,612,000
(4) 40.01-Administration . . . 24,535,000
(5) 40.02-Distributed Administration . . .
-24,535,000
(6) Reimbursements . . . -7,947,000
(7) Amount payable from the Vending Stand
Fund (Item 5160-001-0600) . . . -3,360,000
(8) Amount payable from the Federal Trust
Fund (Item 5160-0010890) . . . -278,200,500
Provisions:
2. Upon order of the Director of Finance,
the Controller shall transfer such funds as
are necessary between this item and Item
4300-101-0001 to provide for the
transportation costs to and from work
activity programs of clients who are
receiving vocational rehabilitation services
through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) Transition
program.
3. The department shall maximize its use of
certified time as a match for federal
vocational rehabilitation funds. To the
extent that certified time is available, it
shall be used in lieu of the General Fund
moneys.
4. Upon order of the Director of Finance,
the Controller shall transfer the General
Fund share of budgeted client costs as
necessary between this item and Item
4300-101-0001 to provide for the net
transfer of clients, resulting from program
closures, between the Department of
Rehabilitation and the Department of
Developmental Services. The amount
transferred shall be based on the amount
budgeted per client by each department for
the remainder of the fiscal year.
5. The department shall provide by December
1, 2003, to appropriate fiscal and policy
committees of the Legislature, a report that
identifies the state's performance on
federal vocational rehabilitation
performance measures for the 2000-01,
2001-02, and 2002-03 fiscal years, including
any impact the department finds may have
occurred to the number of clients served or
the performance success of rehabilitation
services because of cost efficiencies made
in the 2002-03 Budget Act.
6. By February 1, 2003, the department shall
report to the Legislature the cost it
expects to expend to participate in
California's One-Stop System for the 2002-03
fiscal year. This report shall include the
number of staff committed and the total cost
to participate in each One-Stop. In
preparing the report, the department shall
coordinate with other state agencies that
are also required to report their One-Stop
costs. All of these departments shall report
the information in a consistent format,
provided by the Employment Development
Depart-ment, to allow comparison of the
state's expected contributions to the
various One-Stops in California.
7. The department shall report to the budget
committees of each house of the Legislature
in budget hearings in 2003 about the status
of planning and implementing the provisions
of the Ticket to Work and Work Incentives
Act of 1999. The report shall include the
following information:
(a) Any updates to the timetable for state
implementation of the Ticket to Work
Programs.
(b) Estimates of the impact of
implementation of the program on the
department caseloads.
(c) Projections of participation by eligible
California residents in the federal program.
(d) A summary of budget and program impacts
in the 2003-04 fiscal year.
8. The Department of Developmental Services
and the Department of Rehabilitation shall
review the operation of supported employment
programs, work activity programs, and other
work activity programs in each department,
as deemed appropriate by the departments.
The departments shall jointly examine the
rates paid to providers of these activities,
the eligibility for participation in each
program, and consumer outcome measures. The
two departments shall provide this
information to budget and policy committees
of the Legislature by February 1, 2003. The
departments may include a recommendation
for streamlining and consolidating these
programs if the findings warrant.
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 . . . 278,200,500
Provisions:
1. The amount appropriated in this item that
is payable from federal Social Security Act
funds for vocational rehabilitation services
for SSI/SSDI recipients shall be expended
only to the extent that funds received
exceed the amount appropriated by Item
5160-101-0890 that is payable from the
federal Social Security Act funds. It is the
intent of the Legislature that first
priority of federal Social Security Act
funding be given to Independent Living
Centers in the amount of federal Social
Security Act funding appropriated by Item
5160-101-0890.
5160-101-0001--For local assistance,
Department of Rehabilitation . . .
117,639,000
Schedule:
(1) 10-Vocational Rehabilitation Services .
. . 538,000
(2) 20-Habilitation Services . . .
133,754,000
(3) 30-Support of Community Facilities . . .
13,458,000
(4) Reimbursements . . . -15,177,000
(5) Amount payable from Federal Trust Fund
(Item 5160-101-0890) . . . -14,934,000
Provisions:
1. Upon order of the Director of Finance,
the Controller shall transfer funds as are
necessary between this item and Item
5160-001-0001 to provide the state's share
of client service expenditures for
habilitation clients who are eligible to
become vocational rehabilitation clients.
2. Upon order of the Director of Finance,
the Controller shall transfer the General
Fund share of budgeted client costs as
necessary between this item and Item
4300-101-0001 to provide for the net
transfer of clients, resulting from program
closures, between the Department of
Rehabilitation and the Department of
Developmental Services. The amount
transferred shall be based on the amount
budgeted per client by each department for
the remainder of the fiscal year.
3. A loan may be made available from the
General Fund to the Department of
Rehabilitation not to exceed a cumulative
total of $5,128,000. The loan funds may be
transferred to this item as required to meet
cashflow needs due to delays in collecting
reimbursements from the Department of
Developmental Services for costs associated
with services provided under the Home and
Community-Based Services Waiver, and are
subject to the repayment provisions of
Section 16351 of the Government Code.
5160-101-0890--For local assistance,
Department of Rehabilitation, for payment to
Item 5160-101-0001, payable from the Federal
Trust Fund . . . 14,934,000
5160-495--Reversion, Department of
Rehabilitation. As of June 30, 2002,
$700,000 of the unencumbered balance of the
appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was
made.
0001--General Fund
(1) Item 5160-001-001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(1) Vocational Rehabilitation Services
5170-001-0001--For support of State
Independent Living Council . . . 0
Schedule:
(1) 10-State Council Services . . . 432,000
(2) Reimbursements . . . -432,000
5175-001-0001--For support of Department of
Child Support Services . . . 9,140,000
Schedule:
(1) 10-Child Support Services . . .
27,553,000
(2) Amount payable from the Federal Trust
Fund (Item 5175-0010890) . . . -18,413,000
Provisions:
1. It is the intent of the Legislature to
continue to provide funding for those
activities necessary for the child support
state administrative hearing process, to
ensure compliance with statutory timeframes.
Notwithstanding any other provision of law,
upon request by the Department of Child
Support Services, the Department of Finance
may augment the amount available for
expenditure in this item to pay costs
associated with the state administrative
hearing process. Concurrent with the
Department of Finance's approval, written
notification shall be provided to the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations.
2. No funds appropriated in this item for
the California State Insurance Intercept
Project shall be available for encumbrance
prior to the review and approval of the
related feasibility study reports or
equivalents by the appropriate control
agencies.
3. Notwithstanding any other provisions of
law, upon request by the Department of Child
Support Services, the Department of Finance
may augment the amount available for
expenditure in this item to pay costs
associated with the implementation of the
California Child Support Automation System
Project. The augmentation may be effected
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 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.
The funds appropriated by this provision
shall be consistent with the amount approved
by the Department of Finance based on its
review and approval of the required
feasibility study reports, or equivalent
documents.
5175-001-0890--For support of Department of
Child Support Services, for payment to Item
5175-001-0001, payable from the Federal
Trust Fund . . . 18,413,000
Provisions:
1. It is the intent of the Legislature to
provide sufficient funding to ensure that
Child Support State Administrative Hearings
are conducted to meet statutory timeframes.
Notwithstanding the 30-day notification
requirement set forth in subdivision (d) of
Section 28.00 of this act, upon request by
the Department of Child Support Services,
the Department of Finance may augment
expenditure authority in this item to fund
increased hearings' costs at the time the
request is made. Concurrent with the
Department of Finance approval, written
notification shall be provided to the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations.
2. Provisions 2 and 3 of Item 5175-001-0001
shall also apply to this item.
5175-002-0001--For support of Department of
Child Support Services . . . 21,946,000
Schedule:
(1) 10-Child Support Services . . .
78,790,000
(2) Reimbursements . . . -122,000
(3) Amount payable from the Federal Trust
Fund (Item 5175-002-0890) . . . -56,722,000
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. Notwithstanding any other provision of
law, the Department of Finance may augment
this item to reimburse the Judicial Council
for the increased costs associated with
salary adjustments for child support
commissioners and family law facilitators
pursuant to Section 70141(e) of the
Government Code, in the event such salary
adjustments are provided to superior court
judges, no 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 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.
3. Notwithstanding Section 27.00, 28.00, or
28.50 of this act, or any other provision of
law, upon request of the Department of Child
Support Services, the Department of Finance
may augment the amount available for
expenditure in this item to pay costs
associated with the implementation of the
California Child Support Automation System
Project. The augmentation may be effected
not sooner than 30 days after notification
in writing of its necessity 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 committee, or his or her
designee, may in each instance determine.
The funds appropriated by this provision
shall be consistent with the amount approved
by the Department of Finance based on its
review and approval of any required
feasibility study report or equivalent
document.
4. No funds appropriated in this item for
the California State Insurance Intercept
Project shall be available for encumbrance
prior to the review and approval of any
related feasibility study report or
equivalent document by the appropriate
control agency.
5. It is the intent of the Legislature to
continue to provide funding for those
activities necessary for the Child Support
State Administrative Hearing Process to
ensure compliance with statutory timeframes.
Notwithstanding any other provision of law,
upon request by the Department of Child
Support Services, the Department of Finance
may augment the amount available for
expenditure in this item to pay costs
associated with the State Administrative
Hearing Process. Concurrent with the
Department of Finance approval, written
notification will be provided to the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations.
5175-002-0890--For support of Department of
Child Support Services, for payment to Item
5175-002-0001, payable from the Federal
Trust Fund . . . 56,722,000
Provisions:
1. Provisions 1, 2, 3, and 4 of Item
5175-002-0001 also apply to this item.
2. It is the intent of the Legislature to
provide sufficient funding to ensure that
Child Support State Administrative Hearings
are conducted to meet statutory timeframes.
Notwithstanding the 30-day notice
requirement set forth in subdivision (d) of
Section 28.00 of this act, upon request by
the Department of Child Support Services,
the Department of Finance may augment
expenditure authority in this item to fund
increased costs associated with the state
administrative hearing process at the time
the request is made. Concurrent with the
Department of Finance approval, written
notification shall be provided to the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations.
5175-101-0001--For local assistance,
Department of Child Support Services . . .
345,037,000
Schedule:
(1) 10-Child Support Services . . .
974,893,500
(a) 10.01-Child Support Administration . . .
669,959,000
(b) 10.02-Child Support Incentives . . .
292,016,000
(c) 10.03-Child Support Automation . . .
12,918,000
(2) Reimbursements . . . -321,000
(3) Amount payable from the Federal Trust
Fund (Item 5175-1010890) . . . -281,899,000
(4) Amount payable from the Child Support
Collections Recovery Fund (Item
5175-101-8004) . . . -347,636,000
Provisions:
1. No funds appropriated in this item shall
be encumbered unless every rule or
regulation adopted and every child support
services letter or similar instruction
issued by the Department of Child Support
Services that adds to the cost of the child
support program is approved by the
Department of Finance as to the availability
of funds before it becomes effective. In
making the determination as to availability
of funds to meet the expenditures of a rule,
regulation, or child support services letter
that would increase the costs of the
program, the Department of Finance shall
consider the amount of the proposed increase
on an annualized basis, the effect the
change would have on the expenditure
limitations for the program set forth in
this act, the extent to which the rule,
regulation, or child support services letter
constitutes a deviation from the premises
under which the expenditure limitations were
prepared, and any additional factors
relating to the fiscal integrity of the
program or the state's fiscal situation.
Notwithstanding Control Sections 27.00 and
28.00 of this act, the availability of funds
contained in this item for child support
program rules, regulations, or child support
services letters that add to program costs
funded from the General Fund in excess of
$500,000 on an annual basis, including those
that are the result of federal regulations
but excluding those that are
(a) specifically required as a result of the
enactment of a federal or state law, or
(b) included in the appropriation made by
this act, shall not be approved by the
Department of Finance sooner than 30 days
after notification in writing of the
necessity therefor to the chairperson of the
committee in each house that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee, or such
lesser time as the chairperson of the
committee, or his or her designee, may in
each instance determine. Funds appropriated
in this item are for the child support
program consisting of state and federal
statutory law, regulations, and court
decisions, if funds necessary to carry out
those decisions are specifically
appropriated in this act.
2. Notwithstanding any other provision of
law, a loan not to exceed $136,000,000 shall
be made available from the General Fund,
from funds not otherwise appropriated, to
cover the federal share of costs of the
program when the federal funds have not been
received by this state prior to the usual
time for transmitting that federal share to
the counties of this state or to cover the
federal share of child support collections
for which the federal funds have been
reduced prior to the collections being
received from the counties. This loan from
the General Fund shall be repaid when the
federal share of costs for the program
becomes available or when the collections
are received from the counties.
3. The Department of Finance may authorize
the establishment of positions and transfer
of amounts from this item to Item
5175-001-0001 in order to allow the state to
perform the functions or oversee the
functions of the local child support agency
in the event a county fails to perform that
function or is out of compliance with state
performance standards.
4. It is the intent of the Legislature that
the California Child Support Automation
Project receive the highest commitment and
priority of all of the state's child support
automation activities.
5. Of the amount appropriated in this item,
$6,995,000 shall be available for approving
funding for county-specific automation
projects for the enhancements to existing
county child support automation system and
for transitioning counties from existing
legacy systems to one of the four selected
consortia systems. The funds subject to this
provision shall be available for expenditure
by the Department of Child Support Services
until June 30, 2005.
6. Of the amount appropriated in this item,
the $6,995,000 allocated for enhancements to
the existing county child support automation
systems shall not be expended until the
Department of Finance approves the Advance
Planning Document that is submitted to the
federal Administration of Children and
Families. In the event that any proposed
enhancements are not approved for federal
financial participation, the Department of
Child Support Services shall submit a
revised plan to the Department of Finance
detailing how it will reprioritize projects
to remain within existing General Fund
expenditure authority.
7. Notwithstanding Sections 27.00, 28.00,
and 28.50 of this act, or any other
provision of law, upon request of the
Department of Child Support Services, the
Department of Finance may augment the amount
available for expenditure in this item to
pay costs associated with the implementation
of the California Child Support Automation
System Project. The augmentation may be
effected no sooner than 30 days after
notification in writing of its necessity 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 no
sooner than whatever lesser time the
chairperson of the committee, or his or her
designee, may in each instance determine.
The funds appropriated by this provision
shall be consistent with the amount approved
by the Department of Finance based on its
review and approval of any required
feasibility study report or equivalent
document.
8. It is the intent of the Legislature that
if the federal government imposes a penalty
on California's child support program, the
counties shall be responsible for one-half
of the penalty. Each county's share of the
penalty shall be calculated based upon the
county's administrative costs as expressed
as a percent of the total administrative
costs for all counties. The department shall
calculate the amount of each county's share
of the penalty and notify the auditor and
controller of each county. Within 30 days of
the notice that the county's share of the
penalty is due, the county shall remit that
amount to the department. If a county does
not remit all of its share of the penalties
within 30 days of the notice, the amount
that remains unpaid shall be deducted from
any payments due to the county. Costs
of the penalty shall be borne by the county
general fund and may not be charged to the
local child support agency.
9. Of the funds appropriated in this item,
$1,671,000 is for consulting services to
establish PRISM project leader positions.
Any consultant who is retained with these
funds is prohibited from contracting or
subcontracting for the development or
implementation of the statewide California
Child Support Automation System (CCSAS).
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable from
the Federal Trust Fund . . . 282,224,000
Provisions:
1. Provisions 1, 5, and 7 of Item
5175-101-0001 also apply to this item.
2. The Department of Finance may authorize
the establishment of positions and transfer
of amounts from this item to Item
5175-001-0890 in order to allow the state to
perform the functions or oversee the
functions of the local child support agency
in the event a county fails to perform that
function or is out of compliance with state
performance standards.
3. Of the funds appropriated in this item,
the Department of Child Support Services
shall reimburse the Department of Social
Services quarterly for the federal share of
Foster Care Child Support Collections
reported to the federal government.
4. Upon request of the Department of Child
Support Services, the Department of Finance
may increase or decrease the expenditure
authority in this item pursuant to the
provisions of Section 28.00 of this act to
offset any increases or decreases in
collections deposited in the Child Support
Collections Recovery Fund and appropriated
in Item 5175-101-8004.
5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable from
the Child Support Collections Recovery Fund
. . . 347,636,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance may augment
this appropriation, for the purposes of the
Section 17702.5 of the Family Code, not
sooner than 30 days after notification in
writing of the necessity thereof is provided
to the Chairperson of the Joint Legislative
Budget Committee and the chairperson of the
committee in each house of the Legislature
that considers appropriations, or not sooner
than whatever lesser time as the Chairperson
of the Joint Legislative Budget Committee,
or his or her designee, may in each instance
determine.
5175-495--Reversion, Department of Child
Support Services. As of June 30, 2002,
$25,215,000 of the unencumbered balance of
the appropriation provided in the following
citation shall revert to the fund from which
the appropriation was made:
0001--General Fund
(1) Item 5175-101-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(a) 10.01-Child Support Administration . . .
640,000
(b) 10.02-Child Support Incentive . . .
24,575,000
5180-001-0001--For support of Department of
Social Services . . . 92,372,000
Schedule:
(1) 16-Welfare Programs . . . 66,844,000
(2) 25-Social Services and Licensing . . .
140,868,000
(3) 35-Disability Evaluation and Other
Services . . . 215,304,000
(4) 60.01-Administration . . . 35,981,000
(5) 60.02-Distributed Administration . . .
-35,981,000
(6) Reimbursements . . . -19,955,000
(7) Amount payable from Foster Family Home
and Small Family Home Insurance Fund (Item
5180-001-0131) . . . -3,000,000
(8) Amount payable from the Federal Trust
Fund (Item 5180-0010890) . . . -307,689,000
Provisions:
1. The Department of Finance may authorize
the transfer of funds from Schedule (2) of
this item to Schedule (3), 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 (2) of
this item to Schedule (1)(b), Program
25.25.020, of Item 5180-151-0001, Adoptions,
in order to allow counties to perform the
adoptions program function.
3. Nonfederal funds appropriated in this
item which have been budgeted to meet the
state's Temporary Assistance for Needy
Families maintenance-of-effort requirement
established pursuant to the federal Personal
Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193)
may not be expended in any way that would
cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
4. The Continuing Care Contracts Branch
shall retain an actuarial consultant to be
available as needed. Notwithstanding
paragraph (4) of subdivision (b) of Section
1778 of the Health and Safety Code, the
State Department of Social Services may use
no more than 20 percent of the fees
collected pursuant to Chapter 10 (commencing
with Section 1770) of Division 2 of the
Health and Safety Code for overhead costs,
facilities operation, and indirect
department costs.
5. It is the intent of the Legislature to
provide sufficient funding to ensure that
Child Support State Administrative Hearings
are conducted to meet statutory timeframes.
Notwithstanding the 30-day notice
requirement set forth in subdivision (d) of
Section 28.00 of this act, upon request of
the Department of Child Support Services,
the Department of Finance may augment
expenditure authority in this item to fund
increased costs associated with the state
administrative hearing process at the time
the request is made. Concurrent with the
Department of Finance approval, written
notification shall be provided to the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations.
6. It is the intent of the Legislature that,
to the extent funds are appropriated and
state civil service requirements are met,
the department shall employ
staff with expertise in the management,
actuarial, financial analysis, and legal
counsel positions for the Continuing Care
Contract program.
7. By February 1, 2003, the State Department
of Social Services shall conduct a one-time
survey and report to the Employment
Development Department on information
obtained from county welfare departments,
regarding the costs they expect to
contribute to the local One-Stop System for
the 2002-03 fiscal year. This report shall
include the number of staff committed and
the total contribution of funds in each
county.
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
2002-03 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
2002-03 fiscal year, the department shall
notify the Legislature. Upon notification
the amount of the limitation for the 2002-03
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 . . . 3,110,000
5180-001-0271--For support of Department of
Social Services, payable from the
Certification Fund . . . 1,207,000
5180-001-0279--For support of Department of
Social Services, payable from the Child
Health and Safety Fund . . . 845,000
5180-001-0890--For support of Department of
Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund . . . 307,689,000
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.
5180-011-0001--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.
5180-011-0270--For transfer by the
Controller, upon order of the Director of
Finance, from the Technical Assistance Fund,
to the General Fund . . . (991,000)
5180-011-0279--For transfer by the
Controller from the Child Health and Safety
Fund to the State Children's Trust Fund . .
. 45,000
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 . . .
2,716,224,000
Schedule:
(1) 16.30-CalWORKs . . . 5,729,711,000
(a) 16.30.010-Assistance Payments . . .
3,343,611,000
(b) 16.30.025-Services, Administration, and
Child
Care . . . 2,120,805,000
(i) Services . . . (1,304,144,000)
(ii) Administration . . . (356,165,000)
(iii) Child Care . . . (460,496,000)
(bb) 16.30.050-County Probation Facilities .
. . 201,413,000
(c) 16.30.060-Kin-GAP Program . . .
63,882,000
(2) 16.40-Foster Care . . . 900,210,000
(3) 16.50-Adoption Assistance Program . . .
366,096,000
(4) 16.55-Refugee Cash Assistance . . .
4,682,000
(5) 16.60-Food Assistance Programs . . .
68,703,000
(6) Reimbursements . . . -3,510,000
(7) Amount payable from the Emergency Food
Assistance Program Fund (Item 5180-101-0122)
. . . -309,000
(8) Amount payable from the Employment
Training Fund (Item 5180-101-0514) . . .
-30,000,000
(9) Amount payable from the Federal Trust
Fund (Item 5180-1010890) . . .
-4,319,359,000
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
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 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 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.
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 2002-03 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.
6. Nonfederal funds appropriated in this
item which have been budgeted to meet the
state's Temporary Assistance for Needy
Families maintenance-of-effort requirement
established pursuant to the federal Personal
Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193)
may not be expended in any way that would
cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
7. In the event of declared disaster and
upon county request, the State Department of
Social Services may act in the place of any
county and assume direct responsibility for
the administration of eligibility and grant
determination. Upon recommendation of the
Director of Social Services, the Department
of Finance may authorize the transfer of
funds from Items 5180-101-0001 and
5180-101-0890, to Items 5180-001-0001 and
5180-001-0890, for this purpose.
8. Notwithstanding Section 26.00 of this
act, the Department of Finance is authorized
to approve the transfer of funds between
Schedule (1)(a) 16.30.010-Assistance
Payments and Schedule (1)(b)
16.30.025-Services, Administration, and
Child Care in order to meet the Temporary
Assistance for Needy Families
maintenance-of-effort requirement.
9. Of the funds appropriated in Schedule
(1)(b) 16.30.025-Services, Administration,
and Child Care, $302,844,000, or the amount
of unspent county incentive funds remaining
after the $128,000,000 one-time employment
services transfer and the $169,156,000 base
CalWORKs program transfer, whichever is
greater, shall be for payment of county
incentives authorized by Section 10544.1 of
the Welfare and Institutions Code. The
Department of Social Services shall allocate
these funds to counties in proportion to the
amount of each county's unspent county
incentive funds to the total amount of
unspent county incentive funds as of July 1,
2002. The Department shall make a final
allocation of these funds after the county
incentive expenditures for the quarter
ending June 30, 2002, have been determined.
10. Of the funds appropriated in subdivision
(b) of Schedule (1) for Mental Health and
Substance Abuse Services for CalWORKs
participants under Employment Services, the
department shall first allocate $100,000 for
development of mental heath, alcohol, and
other drug and domestic violence outcomes
systems for CalWORKs clients. The allocation
shall be provided to a county or counties
selected by the Department of Social
Services with consultation from the CalWORKs
project of the County Welfare Directors
Association, the California Mental Health
Director Association, and the County Alcohol
and Drug Program Administrators Association
of California. The criteria for selection
should include interest and quality of data
systems. The goal of this one-time
allocation is to produce systems that track
and measure individual, family, and systems
outcomes of mental health, alcohol, and
other drug and domestic violence
interventions funded by CalWORKs. These
systems should also provide feedback to
staff and administrators to help improve
services. Outcomes should include both
employment and problem resolution for
parents and children. The CalWORKs project
shall provide technical assistance to each
county and the department shall write a
report summarizing the results of the
project to be submitted to the Legislature
by March 2004.
5180-101-0122--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Emergency Food Assistance Program Fund . . .
309,000
5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund . . . 30,000,000
5180-101-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Federal Trust Fund . . . 4,319,359,000
Provisions:
1. Provisions 1, 4, 7, and 9 of Item
5180-101-0001 also apply to this item.
2. The Department of Finance may authorize
the transfer of amounts from this item to
Item 5180-001-0890 in order to fund the cost
of the administrative hearing process
associated with changes in aid payments in
the CalWORKs program.
3. The State Department of Social Services
may transfer up to $10,000,000 of the funds
appropriated in this item for Program
16.30.025--Services, Administration, and
Child Care, from the TANF block grant to the
Social Services Block Grant
(Title XX) pursuant to authorization in the
federal Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(Public Law 104-193). The Title XX funds
shall be pooled with TANF funds appropriated
in this item for CalWORKs Child Care, for
the purpose of broadening access to federal
Child and Adult Care Food Program benefits
for low-income children in proprietary child
care centers. This transfer shall occur only
if the Director of Finance approves the
pooling of Title XX funds with CCDF and/or
TANF funds.
5180-111-0001--For local assistance,
Department of Social Services . . .
4,053,923,000
Schedule:
(1) 16.70-SSI/SSP . . . 3,035,797,000
3,058,265,000
(2) 25.15-IHSS . . . 2,592,632,000
(a) 25.15.010-Services . . . 2,407,608,000
(b) 25.15.020-Administration . . .
185,024,000
(3) Reimbursements . . . -1,561,867,000
(4) Amount payable from the Federal Trust
Fund (Item 5180-1110890) . . . -35,107,000
Provisions:
1. Provisions 1 and 4 of Item 5180-101-0001
also apply to this item.
2. Notwithstanding Chapter 1 (commencing
with Section 18000) of Part 6 of Division 9
of the Welfare and Institutions Code, a loan
not to exceed $59,000,000 shall be made
available from the General Fund from funds
not otherwise appropriated, to cover the
federal share or reimbursable share, or
both, of costs of a program(s) when the
federal funds or reimbursements (from the
Health Care Deposit Fund or counties) have
not been received by this state prior to the
usual time for transmitting payments for the
federal or reimbursable share of costs for
this state. That loan from the General Fund
shall be repaid when the federal share of
costs for the program(s) becomes available,
or in the case of reimbursements, subject to
Section 16351 of the Government Code. County
reimbursements also shall be subject to
Section 16314 of the Government Code, which
specifies the rate of interest. The
department may offset a county's share of
cost of the In-Home Supportive Services
(IHSS) program against local assistance
payments made to the county if the county
fails to reimburse its share of cost of the
IHSS program to the state.
3. The Department of Finance may authorize
the transfer of amounts between this item
and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX
funds. The funds shall not be approved
sooner than 30 days after notification in
writing of the necessity therefor to the
chairperson of the committee in each house
that considers appropriations and the
Chairperson of the Joint Legislative Budget
Committee, or such lesser time as the
chairpersons of the committees, or their
designees, may in each instance jointly
determine.
4. The State Department of Social Services
shall provide technical assistance to
counties to ensure that they maximize the
receipt of federal funds for the In-Home
Supportive Services Program, without
compromising the quality of the services
provided to In-Home Supportive Services
recipients.
5180-111-0890--For local assistance,
Department of Social Services for payment to
Item 5180-111-0001, payable from the Federal
Trust Fund . . . 35,107,000
ASSEMBLY BILL NO. 425
AS AMENDED IN SENATE JUNE 29, 2002
VOLUME 2
Provisions:
1. The Department of Finance may authorize
the transfer of amounts between this item
and Item 5180-151-0890, in order to reflect
modifications in the use of federal Title XX
funds. The funds shall not be approved
sooner than 30 days after notification in
writing of the necessity therefor to the
chairperson of the committee in each house
that considers appropriations and the
Chairperson of the Joint Legislative Budget
Committee, or such lesser time as the
chairpersons of the committees, or their
designees, may in each instance jointly
determine.
5180-141-0001--For local assistance,
Department of Social Services . . .
421,675,000
Schedule:
(1) 16.80-County Administration . . .
717,951,000
(2) 16.85-Automation Projects . . .
265,005,000
(3) Reimbursements . . . -23,336,000
(4) Amount payable from the Federal Trust
Fund (Item 5180-1410890) . . . -537,945,000
Provisions:
1. Notwithstanding Chapter 1 (commencing
with Section 18000) of Part 6 of Division 9
of the Welfare and Institutions Code, a loan
not to exceed $127,000,000 shall be made
available from the General Fund, from funds
not otherwise appropriated, to cover the
federal share of costs of a program(s) when
the federal funds have not been received by
this state prior to the usual time for
transmitting that federal share to the
counties of this state. This loan from the
General Fund shall be repaid when the
federal share of costs for the program or
programs becomes available.
2. In the event of declared disaster and
upon county request, the State Department of
Social Services may act in the place of any
county and assume direct responsibility for
the administration of eligibility and grant
determination. Upon recommendation of the
Director of
Social Services, the Department
of Finance may authorize the transfer of
funds from Items 5180-141-0001 and
5180-141-0890, to Items 5180-001-0001 and
5180-001-0890, for this purpose.
3. Provision 1 of Item 5180-101-0001 also
applies to this item.
4. Pursuant to public assistance caseload
estimates reflected in the annual Governor's
Budget, the Department of Finance may
approve expenditures in those amounts made
necessary by changes in caseload that are in
excess of amounts appropriated in this act.
If the Department of Finance determines that
the estimate of expenditures will exceed the
expenditures authorized for this item, the
department shall so report to the
Legislature. At the time the report is made,
the amount of the limitation shall be
increased by the amount of the excess unless
and until otherwise provided by law.
5. Nonfederal funds appropriated in this
item which have been budgeted to meet the
state's Temporary Assistance for Needy
Families maintenance-of-effort requirement
established pursuant to the federal Personal
Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193)
may not be expended in any way that would
cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
6. Section 11.00 of this act shall apply to
contracts entered into for the development
and implementation of the Consortium IV,
Interim Statewide Automated Welfare System,
Los Angeles Eligibility, Automated
Determination, Evaluation, and Reporting,
and Welfare Client Data Systems consortia of
the Statewide Automated Welfare System.
7. Of the amount appropriated in this item,
$1,202,000 for the Statewide Automated
Welfare System Los Angeles Eligibility,
Automated Determination, Evaluation and
Reporting Consortium shall not be encumbered
until the Department of Finance reviews and
approves a special project report or
equivalent document which specifies the
application modifications to be completed,
including the vendor's estimates of the
funding needed to complete the
modifications, and also including the
timeframes for data conversion to the
Welfare Data Tracking Implementation Project
System. At the time that it approves the
funds availability, the Department of
Finance shall provide written notification
to the chairperson of the fiscal committees
of each house of the Legislature and the
Chairperson of the Joint Legislative Budget
Committee.
8. Resources necessary to develop a plan for
the migration of the Interim Statewide
Automated Welfare System (ISAWS) Consortium
counties to one of more Statewide Automated
Welfare System consortia shall be redirected
from the funds appropriated in this Item for
the ISAWS Consortium. The funds redirected
by this provision shall be made available
consistent with the amount approved by the
Department of Finance based on review and
approval of an appropriate update to the
implementation planning document or
equivalent document. At the time it approves
the funds availability, the Department of
Finance shall provide written notification
to the chairperson of the fiscal committees
of each house of the Legislature and the
Chairperson of the Joint Legislative Budget
Committee. It is the intent of the
Legislature that the ISAWS Consortium
counties will migrate to one or more of the
remaining consortium systems. The ISAWS
migration costs shall be included in the
appropriate update to the implementation
planning documents.
9. Of the amount appropriated in this item,
$20,000,000 for the Statewide Automated Wel-
fare System Welfare Client Data System
Consortium shall not be encumbered until the
Department of Finance reviews and approves a
special project report or equivalent
document which specifies all vendor and
consortium costs for each year included in
the document. At the time that it approves
the funds availability, the Department of
Finance shall provide written notification
to the chairperson of the fiscal committees
of each house of the Legislature and the
Chairperson of the Joint Legislative Budget
Committee.
10. Of the amount appropriated in this item
$15,000,000 for the Statewide Automated
Welfare System (SAWS) Consortium IV (C-IV)
shall not be encumbered until the Department
of Finance reviews and approves a special
project report or equivalent document which
specifies all vendor and consortium costs
for each year included in the document. At
the time that it approves the funds
availability, the Department of Finance
shall provide written notification to the
chairperson of the fiscal committees of each
house of the Legislature and the Chairperson
of the Joint Legislative Budget Committee.
On or before January 1, 2003, the Health and
Human Services Agency Data Center, in
cooperation with the State Department of
Social Services and the SAWS C-IV, shall
report to the chairperson of the fiscal
committees of each house of the Legislature
and the Chairperson of the Joint Legislative
Budget Committee the proposed project
reductions to SAWS C-IV. The report shall
include, but is not limited to, descriptions
of each reduction, funding cuts associated
with each reduction, funding cuts associated
with each reduction, identified risks, plans
to mitigate risks, and actions necessary to
implement the proposed reduction. The report
shall be provided to the Department of
Finance for its review and approval prior to
submittal to the Legislature.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund . . . 537,945,000
776,573,000
Provisions:
1. Provisions 2, 3, 4, 6, 7, 8, 9, and 10 of
Item 5180-141-0001 also apply to this item.
5180-151-0001--For local assistance,
Department of Social Services . . .
782,148,000
Schedule:
(1) 25.25-Children's Services . . .
1,903,347,000
(a) 25.25.010-Child Welfare Services . . .
1,802,078,000
(b) 25.25.020-Adoptions . . . 81,286,000
(c) 25.25.030-Child Abuse Prevention . . .
19,983,000
(2) 25.35-Special Programs . . .
126,237,000
118,211,000
(a) 25.35.010-Specialized Services . . .
707,000
(b) 25.35.020-Access Assistance for the
Deaf . . . 5,804,000
(c) 25.35.030-Maternity Care . . . 600,000
(d) 25.35.040-Refu gee Assistance Services .
. . 19,733,000
(e) 25.35.050-County Services Block Grant
. . . 93,818,000
91,367,000
(3) 25.45-Community Care Licensing . . .
20,910,000
(4) Reimbursements . . . -72,330,000
-69,879,000
(5) Amount payable from the Child Health and
Safety Fund (Item 5180-151-0279) . . .
-445,000
(6) Amount payable from the Federal Trust
Fund (Item 5180-1510890) . . .
-1,195,571,000
Provisions:
1. Provision 1 of Item 5180-101-0001 also
applies 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 $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.
3. 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.
4. 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.
5. Nonfederal funds appropriated in this
item which have been budgeted to meet the
state's Temporary Assistance for Needy
Families maintenance-of-effort requirement
established pursuant to the federal Personal
Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193)
may not be expended in any way that would
cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
6. Of the amount appropriated in this item,
$120,813,000 shall be provided to counties
to fund additional child welfare service
activities and shall be allocated based on
child welfare services caseload and county
unit costs. However no county shall receive
less than $100,000. These funds shall be
expressly targeted for emergency response,
family reunification, family maintenance and
permanent placement services and shall be
used to supplement, and shall not be used to
supplant, child welfare services funds. A
county is not required to provide a match of
the funds received pursuant to this
provision if the county appropriates the
required full match for the county's child
welfare services program exclusive of the
funds received pursuant to this provision.
These funds are available only to counties
that have certified that they are fully
utilizing the Child Welfare Services/Case
Management System (CWS/CMS) or have entered
into an agreed upon plan with the State
Department of Social Services outlining the
steps that will be taken to achieve full
utilization. The department shall reallocate
any funds that counties choose not to accept
under this provision, to other counties
based on the allocation formula specified in
this provision.
The department, in collaboration with the
County Welfare Directors Association and
representatives from labor groups
representing social workers, shall develop
the definition of full utilization of the
CWS/CMS, the method for measuring full
utilization, the process for the state and
counties to work together to move counties
toward full utilization, and measurements of
progress toward full utilization.
7. In order to receive state funding for
adult protective service programs, counties
shall participate in the quarterly claims
processing, payment, and reporting system
developed by the Department of Social
Services for the adult protective services
program.
8. Of the amount appropriated in this item,
$1,200,000 shall be provided to counties for
the purpose of maintaining and operating
Live Scan equipment in county welfare
departments. The counties shall utilize this
equipment to perform criminal background
checks of relatives, foster parents, and
others for whom criminal record checks are
required when the county is considering a
foster child placement. The State Department
of Social Services shall allocate these
funds to the counties to enable the most
efficient use of the equipment. Counties
shall not be required to provide a match for
these funds if the funds are used
exclusively for the maintenance and
operation of Live Scan equipment in the
Foster Care Program.
9. 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 adoptions function in the
event that a county notifies the Department
of Social Services that it intends to cease
performing that function.
10. Of the funds appropriated in this item,
$2,755,406 shall be used to pay the county
share of costs for case management
activities of the Emergency Assistance
Program pursuant to Section 15204.25 of the
Welfare and Institutions Code.
11. In addition to the 50 percent of the
total compensation per adoption case that is
authorized to be paid to independent
adoption agencies pursuant to subdivision
(b) of Section 16122 of the Welfare and
Institutions Code, the department is
authorized between July 1, 2002, and
December 31, 2002, inclusive, to advance
adoption agencies up to $2,000 prior to the
adoption petition being granted by the
court. In order to receive the advance, the
adoption agency must certify to the State
Department of Social Services that the
adoption will be completed by May 1, 2003.
The department must receive the
certification prior to December 31, 2002. If
an adoption is not completed by May 1, 2003,
the adoption agency shall refund the moneys
advanced by the department for that case by
June 1, 2003. The department may recover
moneys from future payments to independent
adoption agencies.
5180-151-0279--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Health and Safety Fund . . . 445,000
5180-151-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Federal Trust Fund . . . 1,195,571,000
Provisions:
1. Provisions 1, 3, 4, 6, 8, and 9 of Item
5180-151-0001 also apply to this item.
5180-401--The Director of Finance is
authorized to approve transfers not to
exceed $108,435,000 from the federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation of
the amount appropriated in Item
5180-101-0890 Program 16.30.025--Services,
Administration, and Child Care for
expenditure by the State Department of
Social Services, and to the federal Child
Care and Development Fund (CCDF) as an
augmentation to Item 6110-196-0890 for use
by the State Department of Education for
CalWORKs local assistance Stage II child
care. The moneys transferred to the
Department of Education shall be used only
for direct services to Stage II child care
recipients, and the Department of Education
shall use other existing funds available for
child care quality expenditures to meet the
4 percent quality requirement of federal law
associated with CCDF expenditures. Prior to
any fund transfers from TANF to CCDF, the
Department of Education shall certify that
the transfer will not require additional
quality expenditures beyond the existing
expenditures. Should additional quality
expenditures be required as a result of a
transfer pursuant to this provision, these
transfers shall become TANF funds and shall
not be transferred to the CCDF. In the event
of a TANF transfer pursuant to this item,
the Department of Education shall comply
with existing TANF and CalWORKs regulations
and reporting requirements. The Department
of Finance shall provide written
notification to the chairperson of the
fiscal committees of each house of the
Legislature and the Chairperson of the Joint
Legislative Budget Committee at the time of
the transfer.
5180-402--The Director of Finance is
authorized to approve transfers of
$351,661,000 from the federal Temporary
Assistance for Needy Families (TANF) block
grant to the Child Care and Development Fund
administered by the State Department of
Education, and the entire amount so
transferred shall be used for CalWORKs local
assistance Stage II child care. The moneys
transferred to the Department of Education
shall be used only for direct services to
Stage II child care recipients, and the
Department of Education shall use other
existing funds available for child care
quality expenditures to meet the 4 percent
quality requirement of federal law
associated with CCDF expenditures. Prior to
any fund transfers from TANF to CCDF, the
Department of Education shall certify that
the transfer will not require additional
quality expenditures beyond the existing
expenditures. Should additional quality
expenditures be required as a result of a
transfer pursuant to this provision, these
transfers shall become TANF funds and shall
not be transferred to the CCDF. In the event
of a TANF transfer pursuant to this item,
the Department of Education shall comply
with existing TANF and CalWORKs regulations
and reporting requirements.
Provisions:
1. Upon request from the State Department of
Education, and upon approval by the Director
of Finance, the State Department of Social
Services is authorized to transfer up to
$10,000,000 from the federal Temporary
Assistance to Needy Families (TANF) block
grant to the Social Services Block Grant
(Title XX) pursuant to authorization in the
federal Personal Responsibility and Work
Opportunity Reconciliation Act of 1996 (P.L.
104-193). These funds shall be provided to
the State Department of Education, to be
pooled with moneys in the Child Care and
Development Fund (CCDF) TANF, or both, for
the purpose of broadening access to federal
Child and Adult Care Food Program benefits
for low-income children in proprietary child
care centers. The total amount to be
transferred to the State Department of
Education from Title XX and TANF combined
shall not exceed $351,661,000. In the event
Title XX funds are provided to the State
Department of Education pursuant to this
provision, the State Department of Education
shall comply with all Title XX regulations
and reporting requirements. The Department
of Finance shall provide written
notification to the chairperson of the
fiscal committees of each house of the
Legislature and the Chairperson of the Joint
Legislative Budget Committee at the time of
the transfer.
5180-403--Upon request of the Secretary for
Health and Human Services, the Director of
Finance is authorized to approve transfers
not to exceed $60,000,000 from the Federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation of
any program for which TANF funds have been
appropriated in this act, only if the
request (1) meets all of the conditions set
forth in Section 28 of this act, or (2) is
consistent with Provision 4 of Item
5180-101-0001. Any transfers pursuant to
this paragraph shall require the respective
legislative notification procedures set
forth in Section 28 or Provision 4 of Item
5180-101-0001, whichever is applicable.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balance of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for expenditure until June 30,
2003:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2001
(Ch.106, Stats. 2001)
(2) Item 5180-141-0001, Budget Act of 2001
(Ch.106, Stats. 2001)
(3) Item 5180-151-0001, Budget Act of 2001
(Ch.106, Stats. 2001)
0890--Federal Trust Fund
(1) Item 5180-111-0890, Budget Act of 2001
(Ch.106, Stats. 2001)
(2) Item 5180-141-0890, Budget Act of 2001
(Ch.106, Stats. 2001)
(3) Item 5180-151-0890, Budget Act of 2001
(Ch.106, Stats. 2001)
Provisions:
1. It is the intent of this item to continue
funding approved activities for the
automation projects that, due to schedule
changes, result in unexpended appropriations
one year and the need for additional funding
in the following year. Therefore,
notwithstanding any other provision of law,
the balance of the appropriations for these
automation projects may, upon approval of
the Department of Finance, be reappropriated
for transfer to and in augmentation of the
corresponding items in this act. The funds
reappropriated by this provision shall be
made available consistent with the amount
approved by the Department of Finance and
the Department of Information Technology
based on an approved special project report
or equivalent document 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.
5180-492--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balance of the
appropriations in the following citations is
reappropriated for the purpose specified,
and shall be available for encumbrance and
expenditure until June 30, 2004:
0001--General Fund
(1) Item 5180-102-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), for local assistance
under the federal Welfare-to-Work match.
5180-495--Reversion, Department of Social
Services. Notwithstanding any other
provision of law, as of June 30, 2002,
$4,304,000 of the appropriation
provided in the following citation
citations shall revert to the fund
balance of the fund from which the
appropriation was made:
0001--General Fund
(0.5) Item 5180-111-0001 of the Budget Act
of 2000 (Ch. 52, Stats. 2000)
(a) 16.70--SSI/SSP ($50,000,000)
(1) Item 5180-141-0001, Budget Act of 2000
(Ch. 52, Stats. 2000).
(a) 16.80-County Administration
($4,304,000)
YOUTH AND
ADULT CORRECTIONAL AGENCY
5240-001-0001--For support of the Department
of Corrections . . . 4,481,209,000
Schedule:
(1) 21-Institution Program . . .
3,326,467,000
(2) 22-Health Care Services Program . . .
835,879,000
(3) 31-Community Correctional Program . . .
434,968,000
(4) 41.01-Administration . . . 143,853,000
(5) 41.02-Distributed Administration . . .
-143,853,000
(6) Reimbursements . . . -67,702,000
(7) Amount payable from the Federal Trust
Fund (Item 5240-001-0890) . . . -2,017,000
(8) Amount payable from the Inmate Welfare
Fund (Item 5240-001-0917) . . . -46,386,000
Provisions:
1. Funds appropriated to accommodate
projected institutional population levels in
excess of those that actually materialize,
if any, shall revert to the General Fund,
except that the Director of Finance may
approve an increase in expenditures that are
not related to caseload for the Department
of Corrections through the redirection of
funding that is reasonably believed not to
be needed for accommodating projected
institutional population levels if the
approval is made in writing and filed with
the Chairperson of the Joint Legislative
Budget Committee and the chairperson of each
house of the Legislature that considers
appropriations not later than 30 days prior
to the effective date of the approval, or
prior to whatever lesser time the
chairperson of the joint committee, or his
or her designee, may in each instance
determine. All notifications shall include
(a) the reason for the proposed redirection
of caseload funding to expenditures that are
not related to caseload, (b) the approved
amount, and (c) the basis of the director's
determination that the funding is not needed
for accommodating projected institutional
population levels.
2. Funds appropriated to accommodate
projected parole population levels in excess
of those that actually materialize, if any,
shall revert to the General Fund, except
that the Director of Finance may approve an
increase in expenditures that are not
related to caseload for the Department of
Corrections through the redirection of
funding that is reasonably believed not to
be needed for accommodating projected parole
population levels if the approval is made in
writing and filed with the Chairperson of
the Joint Legislative Budget Committee and
the chairperson of each house of the
Legislature that considers appropriations
not later than 30 days prior to the
effective date of the approval, or prior to
whatever lesser time the chairperson of the
joint committee, or his or her designee, may
in each instance determine. All
notifications shall include (a) the reason
for the proposed redirection of caseload
funding to expenditures that are not related
to caseload, (b) the approved amount, and
(c) the basis of the director's
determination that the funding is not needed
for accommodating projected parole
population levels.
3. Any funds recovered as a result of audits
of locally operated return-to-custody
centers shall revert to the General Fund.
4. When contracting with counties for vacant
jail beds for any inmate under the
jurisdiction of the Director of the
Department of Corrections, the department
shall not reimburse counties more than the
average amount it costs the state to provide
the same services in comparable state
institutions. This restriction shall not
apply to any existing contract, but shall
apply to the extension or renewal of that
contract. In addition, the total operational
cost of incarcerating state inmates in
leased 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, but subject to providing 30 days' prior
notification to the Joint Legislative Budget
Committee, funds appropriated in Schedule
(1) or (3), or both, of this item may be
transferred to Item 5240-101-0001, Schedule
(2), 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.
6. Notwithstanding any other provision of
law, upon approval of the Department of
Finance, the Department of Corrections may
transfer, between Schedules (1), (2), and
(3) of this item, up to 5 percent of the
amounts appropriated in these schedules. Any
transfer of funds appropriated in Schedules
(1), (2), and (3) 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.
7. The Department of Corrections shall
adjust the number of contracted beds with
the Department of Mental Health necessary to
house its offenders as part of its ongoing
Coleman compliance effort. This revision
shall be based on actual and reasonably
projected bed usage, and be included in the
Governor's Budget population related request
and adjusted in the May Revision as
necessary.
8. Of the 138.7 positions that were
abolished from the Department of Corrections
on July 1, 2001, the Department of Finance
shall authorize the permanent establishment
of 47.72 health care positions and 34.08
safety and security positions upon its
determination that the department has
verified all vacancies in the respective
classifications in each affected institution
have been filled.
9. The Department of Corrections shall
continue the contracts for the Leo Chesney
Center, Baker Community Correctional
Facility, McFarland Community Correctional
Facility, Mesa Verde Community Correctional
Facility, and Eagle Mountain Community
Correctional Facility for an interim period
through June 30, 2003. This interim period
may be extended by the Department pending
implementation of new contracts, with
30-day notice to the providers. The
department shall competitively bid the new
contracts. The new contracts shall be
awarded to the lowest responsible bidder
that can provide the same level of
programming opportunities that is currently
offered. The current providers shall be
reimbursed for any reasonable reactivation
costs incurred, which shall be included as
part of the interim contract terms and
conditions. In the fall 2002 population
process, the department shall adjust the
funding levels as necessary for these
contracts and any reasonable departmentally
incurred reactivation costs.
5240-001-0890--For support of the Department
of Corrections, for payment to Item
5240-001-0001, payable from the Federal
Trust Fund . . . 2,017,000
5240-001-0917--For support of the Department
of Corrections, for payment to Item
5240-001-0001, payable from the Inmate
Welfare Fund . . . 46,386,000
5240-003-0001--For support of the Department
of Corrections for rental payments on lease
revenue bonds . . . 241,643,000
Schedule:
(1) Base Rent and Fees . . . 260,598,000
(2) Insurance . . . 2,596,000
(3) Reimbursements . . . -21,551,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
5240-101-0001--For local assistance,
Department of Corrections . . . 56,497,000
Schedule:
(1) 21-Institution Program . . . 15,132,000
(2) 31-Community Correctional Program . . .
41,365,000
Provisions:
1. The amount appropriated in this item is
provided for the following purposes:
a. To pay the transportation costs of
prisoners to and between state prisons,
including the return of parole violators to
prison and for the conveying of persons
under provisions of Division 3 (commencing
with Section 3000) of the Welfare and
Institutions Code and the Western Interstate
Corrections Compact (Section 11190 of the
Penal Code), in accordance with Section
26749 of the Government Code. Claims filed
by local jurisdictions shall be filed within
six months after the end of the month in
which those transportation costs are
incurred. Expenditures shall be charged to
either the fiscal year in which the claim is
received by the Control-ler or the fiscal
year in which the warrant is issued by the
Controller.
Claims filed by local jurisdictions
directly with the Controller may be paid by
the Controller.
b. To pay the expenses of returning
fugitives from justice from outside the
state, in accordance with Sections 1389,
1549, and 1557 of the Penal Code. Claims
filed by local jurisdictions shall be filed
within six months after the end of the month
in which expenses are incurred, expenditures
shall be charged to either the fiscal year
in which the claim is received by the
Controller or the fiscal year in which the
warrant is issued by the Controller, and any
restitution received by the state for those
expenses shall be credited to the
appropriation of the year in which the
Controller's receipt is issued.
Claims filed by local jurisdictions
directly with the Controller may be paid by
the Controller.
c. To pay court costs and county charges,
payable under Sections 4700.1, 4750 to 4755,
inclusive, and 6005 of the Penal Code.
Claims shall be filed by local jurisdictions
within six months after the end of the month
in which a service is performed by the
coroner, a hearing is held on the return of
a writ of habeas corpus, the district
attorney declines to prosecute a case
referred by the Department of Corrections, a
judgment is rendered for a court hearing or
trial, an appeal ruling is rendered for the
trial judgment, or an activity is performed
as permitted by these sections.
Expenditures shall be charged to either the
fiscal year in which the claim is received
by the Controller or the fiscal year in
which the warrant is issued by the
Controller.
Claims filed by local jurisdictions
directly with the Controller may be paid by
the Controller.
d. To reimburse counties for the cost of
detaining state parolees pursuant to Section
4016.5 of the Penal Code. Claims shall be
filed by local jurisdictions within six
months after the end of the month in which
the costs are incurred. Claims filed by
local jurisdictions may not include booking
fees, may not recover detention costs in
excess of $59 per day, and shall be limited
to the detention costs for those days on
which parolees are held subject only to a
Department of Corrections request pursuant
to subdivision (b) of Section 4016.5 of the
Penal Code. Expenditures shall be charged to
either the fiscal year in which the claim is
received by the Department of Corrections or
the fiscal year in which the warrant is
issued.
2. Notwithstanding any other provision of
law, upon 30-day prior notification to the
Chairperson of the Joint Legislative Budget
Committee, funds appropriated in Schedule
(2) of this item may be transferred to
Schedules (1) or (3), 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.
5240-295-0001--For local assistance,
Department of Corrections, for
reimbursement, in accordance with the
provisions on Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 1,000
Schedule:
(1) 98.01.082.091-Prisoner Parental Rights
(Ch. 820, Stats. 91) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriation and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
5240-301-0001--For capital outlay,
Department of Corrections . . . 7,603,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and
Advance Planning . . . 100,000
(1.5) 61.12.426-California State Prison, San
Quentin, San Quentin: Correctional Treatment
Center, Phase II--Preliminary plans . . .
375,000
(3) 61.06.021-Deuel Vocational Institution,
Tracy: Infirmary Heating, Ventilation and
Air Conditioning--Working drawings . . .
90,000
(4) 61.08.036-California Institution for
Men, Chino: Cell Security Lighting/Reception
Center Central Facility--Preliminary plans .
. . 130,000
(5) 61.14.030-Minor Projects . . . 1,000,000
(6) 61.15.027-California Rehabilitation
Center, Norco: Potable Water System
Improvements--Construction . . . 1,845,000
(7) 61.15.040-California Rehabilitation
Center, Norco: Patton State Hospital Double
Perimeter Security Fence--Working drawings .
. . 567,000
(7.5) 61.17.425-Avenal State Prison, Avenal:
Correctional Clinical Case
Management--Construction . . . 736,000
(9) 61.35.005-Salinas Valley State Prison,
Soledad: Water Treatment Plant
Installation--Preliminary plans, working
drawings and construction . . . 1,835,000
(10) 61.47.002-California State
Prison-Sacramento, Represa: Psychiatric
Services Unit/Enhanced Outpatient Care,
Phase II--Working drawings . . . 925,000
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 2003-04 or 2004-05
Governor's Budget, and for which cost
estimates or preliminary plans can be
developed prior to legislative hearings on
the 2003-04 and 2004-05 Governor's Budgets,
respectively. These funds may be used for
all of the following: budget package
development, environmental services,
architectural programming, engineering
assessments, schematic design, and
preliminary plans. The amount appropriated
in this item for that purpose is not to 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,
Department of Corrections, payable from the
Public Buildings Construction Fund . . .
12,785,000
Schedule:
(1) 61.03.021-California Correctional
Center, Susanville: Replace Antelope Camp
Dorms, Phase I-Construction . . . 2,170,000
(2) 61.09.015-California Medical Facility,
Vacaville: Unit V-Modular Housing
Replacement--Construction . . . 5,824,000
(3) 61.09.031-California Medical Facility,
Vacaville: Ambulatory Care
Clinic--Construction . . . 2,298,000
(4) 61.10.053-California Men's Colony, San
Luis Obispo: D-Quad Mental Health Services
Building--Construction . . . 2,493,000
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 Corrections may obtain interim
financing for the project costs authorized
in this item from any appropriate source
including, but not limited to, Section
15849.1 of the Government Code and the
Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government
Code.
3. The State Public Works Board may
authorize the augmentation of the cost of
construction of the projects scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing, including the payment of interest
during construction of the projects, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
declarative of existing law.
5240-301-0724--For capital outlay,
Department of Corrections, payable from the
1984 General Obligation Bond Fund . . .
469,000
Schedule:
(1) 61.06.024-Deuel Vocational Insti-
tution, Tracy: New Well--Preliminary plans
and working drawings . . . 79,000
(2) 61.11.008-Richard J. Donovan Cor-
rectional Facility at Rock Moun- tain, San
Diego: Substance Abuse Program Modular
Replacement-- Preliminary plans and working
drawings . . . 290,000
(3) 61.15.029-California Rehabilita- tion
Center, Norco: Acquire 5.7-Acre Army Reserve
Property--Acquisition . . . 100,000
5240-301-0747--For capital outlay,
Department of Corrections, payable from the
1988 Prison Construction Bond Fund . . .
2,815,000
Schedule:
(1) 61.39.001-CSP, Kern Co--Delano
II-Construction . . . 2,815,000
5240-301-0751--For capital outlay,
Department of Corrections, payable from the
1990 Prison Construction Bond Fund . . .
1,080,000
Schedule:
(1) 61.22.004-Chuckawalla Valley State
Prison, Blythe: Heating, Ventilation, and
Air-conditioning System--Preliminary plans
. . . 1,080,000
5240-402--In the event the bonds authorized
for the Department of Corrections
Headquarters Building project in Chapter 782
of the Statutes of 1998 are not sold, the
Department of Corrections shall commit a
sufficient portion of its support
appropriation, as determined by the
Department of Finance, which is provided for
in this Budget Act to repay any interim
financing. It is the intent of the
Legislature that this commitment shall be
included in future Budget Acts until all
interim financing is repaid either through
the proceeds from the sale of bonds or from
an appropriation.
5240-490--Reappropriation, Department of
Corrections. The balances of the
appropriations provided in the following
citations are reappropriated for the
purposes, and subject to the limitations
unless otherwise specified, provided for in
the appropriations:
0001--General Fund
(1) Item 5240-301-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
(5) 61.04.020-California Correctional
Institution, Tehachapi: Replacement of Unit
I Security Fence--Working drawings
(12.5) 61.09.031-California Medical
Facility, Vacaville: Ambulatory Care
Clinic-- Working drawings
(17) 61.10.053-California Men's Colony-East,
San Luis Obispo: D-Quad Mental Health
Services Building--Working drawings
(24) 61.15.027-California Rehabilitation
Center, Norco: Potable Water System
Improvements--Working drawings
(26) 61.16.021-Sierra Conservation Center,
Jamestown: Effluent Disposal Pipeline--
Working drawings and construction
(28) 61.17.009-Avenal State Prison, Avenal:
Receiving and Release Expansion--Working
drawings
(2) Item 5240-301-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated in
Item 5240-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(13) 61.08.029-California Institution for
Men, Chino: TB/HIV Housing Engineering
Controls--Construction
(3) Section 3 of Chapter 54, Statutes of
1999
(1) 61.39.001-California State Prison-Kern
County at Delano II-Site acquisition, site
studies and suitability reports,
environmental studies, master planning,
architectural programming, schematics,
preliminary plans, and working drawings.
(4) Item 5240-302-0001, Budget Act of 1998
(Ch. 324, Stats. 1998), as reappropriated by
Item 5240-490, Budget Act of 1999 (Ch. 50,
Stats. 1999), Item 5240-490, Budget Act of
2000 (Ch. 52, Stats. 2000), and by Item
5240-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(1) 61.01.760-Humboldt Bay National Wildlife
Refuge--Acquisition and construction
(3) 61.01.762-Allensworth Ecological
Reserve--Acquisition and construction
(4) 61.01.763-Mayacama Mountains
Sanctuary--Construction
(5) 61.01.764-Kern River
Preserve--Acquisition and construction
(7) 61.01.766-California City Desert
Tortoise Natural Area--Acquisition
(11) 61.01.770-Program Management
(12) 61.01.771-Starr Ranch
Sanctuary--Acquisition and construction
(13) 61.01.772-Paul Wattis
Sanctuary--Acquisition and construction
(14) 61.01.773-Burrowing Owl Habitat
Enhancement--Acquisition and construction
(15) 61.01.774-Stanislaus River
Parks--Acquisition and construction
0660--Public Buildings Construction Fund
(1) Item 5240-301-0660, Budget Act of 1999
(Ch. 50, Stats. 1999)
(1) 61.01.950-Statewide: Ten Administrative
Segregation Housing Units--Construction
0746--1986 Prison Construction Bond Fund
(1) Item 5240-303-746, Budget Act of 1993
(Ch. 55, Stats. 1993), as reappropriated by
Item 5240-491, Budget Act of 1996 (Ch. 162,
Stats. 1996) and Item 5240-493, Budget Act
of 1999 (Ch. 50, Stats. 1999), as added by
Chapter 888 of the Statutes of 1999
(1) 61.01.711-Statewide Electrified Fence--
Construction
5240-493--Reappropriation, Department of
Corrections. Notwithstanding any other
provision of law, the balance 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 5240-001-0001 Provision (8) Budget
Act of 2001 (Ch. 106, Statutes of 2001). The
balance of the $7,903,000 appropriated in
Schedule (2) of this item is reappropriated
only for the purpose of installing and
implementing the Madrid Patient Information
Management System at Pelican Bay State
Prison and shall be available for
expenditure until June 30, 2003. Any of the
funds not used for these purposes shall
revert to the General Fund.
(2) Item 5240-001-0001, Budget Act of 2001
(Ch. 106, Statutes of 2001). $11,695,000
appropriated in Schedule (1) of this item is
hereby reappropriated only for the purpose
of repairing or replacing security doors and
shall be available for expenditure until
June 30, 2003. Any of the funds not used for
this purpose shall revert to the General
Fund.
5240-495--Reversion, Department of
Corrections. Notwithstanding any other
provision of law, as of June 30, 2002, the
unencumbered balance of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriation was made:
0001--General Fund
Item 5240-301-0001, Budget Act of 2000 (Ch.
52, Stats. 2000), as reappropriated by Item
5240-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(53) 61.17.425-Avenal State Prison,
Correctional Clinical Case
Management--Construction
5430-001-0001--For support of the Board of
Corrections . . . 1,944,000
Schedule:
(1) 11-Corrections Planning and Programs . .
. 557,000
(2) 14-Facilities Standards and Operations .
. . 1,719,000
(3) 21-Standards and Training for
Corrections . . . 2,589,000
(4) 31.01-Administration . . . 324,000
(5) 31.02-Distributed Administration . . .
-324,000
(6) Reimbursements . . . -588,000
(7) Amount payable from the Corrections
Training Fund (Item 5430-001-0170) . . .
-2,333,000
5430-001-0170--For support of the Board of
Corrections, for payment to Item
5430-001-0001, payable from Corrections
Training Fund . . . 2,333,000
5430-002-0001--For support of the Board of
Corrections . . . 405,000
Schedule:
(1) 25-Criminal Justice Projects . . .
2,452,000
(2) Amount payable from the Federal Trust
Fund (Item 5430-002-0890) . . . -2,047,000
5430-002-0890--For support of the Board of
Corrections, for payment to Item
5430-002-0001, payable from the Federal
Trust Fund . . . 2,047,000
5430-009-0001--For support of the Board of
Corrections, for administrative costs
related to Crime Prevention Act funding
provided in Item 9210-101-0001 of this act.
. . . 275,000
5430-101-0001--For local assistance, Board
of Corrections . . . 2,445,000
Schedule:
(1) 25.30.661-California Gang Violence
Suppression Program . . . 3,294,000
(2) 25.30.672-Multi-Agency Gang Enforcement
Consortium . . . 124,000
(3) Reimbursements . . . -973,000
Provisions:
1. Notwithstanding any other provision of
law, the Board of Corrections 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 cashflow
problems according to the criteria set forth
by the Board of Corrections.
5430-101-0170--For local assistance, Board
of Corrections, Program 21--Standards and
Training for Corrections, payable from the
Corrections Training Fund . . .
17,236,000
5430-101-0890--For local assistance, Board
of Corrections, payable from the Federal
Trust Fund . . . 41,987,000
(1) 25.20.161-Probation Specialized Units .
. . 492,000
(2) 25.30.555-Residential Substance Abuse
Treatment . . . 6,545,000
(3) 25.30.661-California Gang Violence
Suppression Program . . . 1,005,000
(4) 25.30.701-Juvenile Justice and
Delinquency Prevention . . . 6,060,000
(5) 25.30.703-Community Delinquency
Prevention Program . . . 5,002,000
(6) 25.30.705-Juvenile Accountability
Incentive . . . 21,769,000
(7) 25.30.706-Juvenile Justice--Project
Challenge (JJDP Title II) . . . 1,114,000
Provisions:
1. Notwithstanding any other provision of
law, the Board of Corrections 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 cashflow
problems according to the criteria set forth
by the Board of Corrections.
5430-128-0001--For Local Assistance, Board
of Corrections, Program 11--Corrections
Planning and Programs, for the Community Law
Enforcement and Recovery Program . . .
1,000,000
5430-295-0001--For local assistance, Board
of Corrections, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
Executive order, for disbursement by the
State Controller . . . 2,000
Schedule:
(1) 98.01.018.392-Mandates: Domestic
Violence Treatment Services (Ch. 183, Stats.
1992) . . . 1,000
(2) 98.01.022.193-Mandates: Domestic
Violence Treatment Program Approvals (Ch.
221, Stats. 1993) . . . 1,000
(3) 98.01.033.281-Mandates: Victims'
Statements--Minors (Ch. 332, Stats. 1981) .
. . 0
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriation and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(3) Victims' Statements--Minors (Ch. 332,
Stats. 1981)
5430-490--Reappropriation, Board of
Corrections. Notwithstanding any other
provision of law, the balance of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in the appropriation and shall
be available for expenditure until September
29, 2005.
0890--Federal Funds
(1) Item 5430-006-0890, Budget Act of 1998
(Federal Crime Bill)
(2) Item 5430-106-0890, Budget Act of 1998
(Federal Crime Bill)
5430-491--Reappropriation, Board of
Corrections. 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 encumbrance and expenditure until June
30, 2003:
0001--General Fund
(1) Item 5430-113-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), is reappropriated for
transfer to and in augmentation of Item
5430-128-0001 of this act.
(2) Item 5430-101-0001, Budget Act of 1996
(Ch. 162, Stats. 1996), as reappropriated by
Item 5430-490, Budget Acts of 1997 (Ch. 282,
Stats. 1997) and 1998 (Ch. 324, Stats.
1998), is reappropriated for transfer to and
in augmentation of Item 5430-128-0001 of
this act.
5430-495--Reversion, Board of Corrections.
As of June 30, 2002, the unencumbered
balance of the appropriation provided in the
following citation shall revert to the
balance in the fund from which the
appropriation was made:
0796--1988 County Correctional Facility
Capital Expenditure and Youth Facility Bond
Fund
(1) Chapter 1327, Statutes of 1989
5430-496--Reversion, Board of Corrections.
As of June 30, 2002, the following amounts
shall revert to the fund from which the
appropriation was made:
0001--General Fund
(1) $18,000,000 from Item 5430-103-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(2) $12,300,000 from Item 5430-118-001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
5440-001-0001--For support of the Board of
Prison Terms . . . 15,281,000
Schedule:
(1) 10-Board of Prison Terms . . .
15,322,000
(2) Reimbursements . . . -41,000
Provisions:
1. Notwithstanding any other provision of
law, the Director of Finance shall authorize
additional expenditures for purposes of this
item in excess of the amount appropriated in
this item by $15,157,000 from the General
Fund and $40,000 in reimbursements, once the
Board of Prison Terms demonstrates full
compliance with the provisions of Chapter
131 of the Statutes of 2001, including
development of a plan to eliminate and
prevent backlogs of life parole
consideration hearings, and also the
development of a plan to address the inmate
and parolee appeals process to eliminate the
backlog of pending appeals and ensure timely
administrative disposition. The Director of
Finance may not approve any increased
expenditure unless the approval is made in
writing and filed with the Chairperson of
the Joint Legislative Budget Committee and
the chairpersons of fiscal committees in
each house not later than 30 days prior to
the effective date of approval.
5450-001-0001--For support of the Youthful
Offender Parole Board, Program 10 . . .
1,644,000
5460-001-0001--For support of the Department
of the Youth Authority . . . 296,317,000
296,048,000
Schedule:
(1) 20-Institutions and Camps . . .
307,247,000
(2) 30-Parole Services . . . 47,795,000
47,526,000
(3) 40-Education Services . . . 12,649,000
(4) 50.01-Administration . . . 30,564,000
(5) 50.02-Distributed Administration . . .
-28,981,000
(6) Reimbursements . . . -70,712,000
(7) Amount payable from the California State
Lottery Education Fund--California Youth
Authority (Item 5460-001-0831) . . .
-792,000
(8) Amount payable from the Federal Trust
Fund (Item 5460-0010890) . . . -1,453,000
Provisions:
1. Of the funds appropriated in Schedule
(1), $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 cashflow obligations for
the 2002-03 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. The Department of the Youth Authority
shall ensure that its educational programs
comply with federal and state civil rights
laws. Specifically, the department shall
ensure that its educational programs provide
English language support as well as access
to the core curriculum for wards with
limited English proficiency in accordance
with applicable federal and state
requirements.
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 . . . 792,000
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 . . . 1,453,000
5460-003-0001--For support of the Department
of the Youth Authority for rental payments
on lease revenue bonds . . . 1,341,000
Schedule:
(1) Base Rental and Fees . . . 1,328,000
(2) Insurance . . . 13,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
5460-011-0001--For support of the Department
of the Youth Authority (Proposition 98) . .
. 35,536,000
Schedule:
(1) 40-Education Services . . . 35,536,000
5460-101-0001--For local assistance,
Department of the Youth Authority . . .
3,331,000
Schedule:
(1) 20-Institutions and Camps . . . 78,000
(2) 30-Parole Services . . . 3,253,000
Provisions:
1. Of the amount appropriated in this item,
$2,481,000 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 . . .
550,000
Schedule:
(1) 60.01.035-Statewide:
Pre-Schematic/Master Planning Budget
Packages and Advanced Planning . . . 50,000
(2) 60.90.010-Minor Projects . . . 500,000
Provisions:
1. The funds appropriated in Schedule (1)
shall be allocated by the Department of the
Youth Authority 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
2003-04 or 2004-05 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
2003-04 or 2004-05 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 Public Buildings Construction Fund . .
. 18,747,000
Schedule:
(1) 60.26.080-Northern California Youth
Correctional Center: Correctional Treatment
Center--Construction . . . 3,933,000
(1.5) 60.54.110-Fred C. Nelles Youth
Correctional Facility: Replace Taft
Adjustment Center--Construction . . .
1,193,000
(2) 60.54.115-Fred C. Nelles Youth
Correctional Facility: Construct New
Kitchen--Construction . . . 8,457,000
(3) 60.56.125-Southern Youth Correctional
Reception Center and Clinic: Specialized
Counseling Program
Beds--Working drawings and construction . .
. 3,465,000
(4) 60.58.070-Ventura Youth Correctional
Facility: Special Education Assessment
Center--Construction . . . 1,399,000
(5) 60.67.110-Heman G. Stark Youth
Correctional Facility: Correctional
Treatment Center--Construction . . . 300,000
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,
Section 15849.1 of the Government Code and
the Pooled Money Investment Account pursuant
to Sections 16312 and 16313 of the
Government Code.
3. The State Public Works Board may
authorize the augmentation of the cost of
construction of the project scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing, including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
intended to be declarative of existing law.
5460-485--Reappropriation (Proposition 98),
Department of the Youth Authority. The sum
of $2,600,000 is reappropriated from the
Proposition 98 Reversion Account, for the
following purpose:
0001--General Fund, $2,600,000 on a one-time
basis for the enrichment of educational
services, including, but not limited to,
implementation of a Voluntary Resolution
Plan for English Learners, special education
services, teacher training, and educational
materials.
5460-496--Reversion, Department of the Youth
Authority. As of June 30, 2002, the
unencumbered balance of the appropriation
provided in the following citation shall
revert to the fund balance of the fund from
which the appropriation was made.
0001--General Fund
(.5) Item 5460-301-0001, Budget Act of 2000
(Ch. 52, Stats. 2000) as reappropriated by
Item 5460-490, Budget Act of 2001 (Ch. 106,
Stats. 2001), (3) 60.56.125-Southern Youth
Correctional Reception Center and Clinic:
Specialized Counseling Program Beds--Working
drawings.
(1) Item 5460-301-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), (5) 60.26.140-N. A.
Chaderjian Youth Correctional Facility:
Construct 50 Bed Specialized Counseling
Program--Preliminary plans.
5480-001-0001--For support of Commission on
Correctional Peace Officers' Standards and
Training, Program 10 . . . 2,217,000
EDUCATION
6110-001-0001--For support of Department of
Education . . . 45,131,000
Schedule:
(1) 10-Instruction . . . 61,924,880
(2) 20-Instructional Support . . .
74,829,840
(3) 30-Special Programs . . . 43,401,280
(4) 41.00-Executive Management and Special
Services . . . 7,772,000
(5) 41.01-State Board of Education . . .
703,000
(6) 42.01-Department Management and Special
Services . . . 29,218,000
(7) 42.02-Distributed Department Management
and Special Services . . . -29,218,000
(8) Reimbursements . . . -17,395,000
(9) Amount payable from Federal Trust Fund
(Item 6110-001-0890) . . . -126,105,000
Provisions:
1. An amount equal to or greater than the
amount appropriated in Schedule (5) shall be
available for support of the State Board of
Education (SBE) and shall be directed to
meet the policy priorities of its members.
Of the amount appropriated in this schedule,
$130,000 is allocated for statutory
oversight of charter schools approved by the
SBE. In addition, the State Department of
Education is authorized to receive and
expend statutory reimbursements of an amount
estimated to be $130,000 for purposes of
overseeing SBE-approved charter schools.
2. Notwithstanding Section 33190 of the
Education Code, or any other provision of
law, the State Department of Education shall
expend no funds to prepare (a) a statewide
summary of student performance on school
district proficiency assessments or (b) a
compilation of information on private
schools with five or fewer pupils.
3. Notwithstanding any other provision of
law, of the funds appropriated in this item,
a minimum of $2,375,000 shall be used to
provide technical assistance and
administrative support to the Healthy Start
program.
4. Funds appropriated in this item may be
expended or encumbered to make one or more
payments under a personal services contract
of a visiting educator pursuant to Section
19050.8 of the Government Code, a long-term
special consultant services contract, or an
employment contract between an entity that
is not a state agency and a person who is
under the direct or daily supervision of a
state agency, only if all of the following
conditions are met:
(a) The person providing service under the
contract provides full financial disclosure
to the Fair Political Practices Commission
in accordance with the rules and regulations
of the commission.
(b) The service provided under the contract
does not result in the displacement of any
represented civil service employee.
(c) The rate of compensation for salary and
health benefits for the person providing
service under the contract does not exceed
by more than 10 percent the current rate of
compensation for salary and health benefits
determined by the Department of Personnel
Administration for civil service personnel
in a comparable position. The payment of any
other compensation or any reimbursement for
travel or per diem expenses shall be in
accordance with the State Administrative
Manual and the rules and regulations of the
State Board of Control.
5. Of the funds appropriated in this item,
$150,000 shall be used for the Gang Risk
Intervention Program pursuant to Chapter 5
(commencing with Section 58700) of Part 31
of the Education Code.
6. Of the funds appropriated in this item,
$143,000 shall be available in support of
the Commission on Technology in Learning
pursuant to Chapter 830 of the Statutes of
1999.
7. The funds appropriated in this item may
not be expended for any REACH program.
8. The funds appropriated in this item may
not be expended for the development or
dissemination of program advisories,
including, but not limited to, program
advisories on the subject areas of reading,
writing, and mathematics, unless explicitly
authorized by the State Board of Education.
9. Of the funds appropriated in this item,
$206,000 shall be available as matching
funds for the State Department of
Rehabilitation to provide coordinated
services to disabled pupils. Expenditure of
the funds shall be identified in the
memorandum of understanding or other written
agreement with the Department of
Rehabilitation to ensure an appropriate
match to federal vocational rehabilitation
funds.
10. Of the funds appropriated in this item,
no less than $4,085,000 is available for
support of Child Care Services, including
After School Programs pursuant to Chapters
318, 319, and 320 of the Statutes of 1998
(Program 30.10).
11. Pursuant to Provision 8 of Item
6110-196-0001 of Section 2.00 of this act,
the Department of Finance may transfer up to
$18,163,000 of federal funds to this item.
12. Of the amount appropriated in Schedule
(2), $50,000 is for reporting the results of
physical performance tests administered by
school districts in the 2001-02 fiscal year
pursuant to Chapter 6 (commencing with
Section 60800) of Part 33 of the Education
Code. The State Department of Education
shall ensure that results comparing the
performance of pupils in each school and
district to national performance are
reported to school district governing boards
and shall submit a report of statewide
results comparing the performance of
California pupils to national performance to
the Legislature and the Governor prior to
November 1, 2002.
13. Of the funds appropriated in Schedule
(2), $150,000 shall be available for the
State Department of Education to contract
for an independent project oversight
consultant. The independent project
oversight consultant shall submit quarterly
project reports on the progress of the
California School Information Services
System program to the Legislature, the
Department of Finance, the Superintendent of
Public Instruction, the State Board of
Education, the Governor, the Legislative
Analyst, and the Fiscal Crisis and
Management Assistance Team beginning March
1, 2000, and continuing through the duration
of the program implementation.
14. 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.
15. Of the amount appropriated in this item,
$1,905,000 is provided for the sole purpose
of funding 16.5 positions and associated
operating expenses and equipment costs
related to implementation of the Public
Schools Accountability Act, as established
by Chapter 6.1 (commencing with Section
52050) of Part 28 of the Education Code.
16. Of the funds appropriated in Schedule
(4) of this item, $150,000 shall be
available to allow the State Department of
Education to contract with other state
agencies to conduct audits of high-risk and
community-based organizations. The State
Department of Education shall submit a
report to the Department of Finance no later
than August 1, 2003, regarding the number of
audits completed with these funds. The
report shall also include the average amount
of time required and funds expended per
high-risk audit completed, and it shall
include the methodology the State Department
of Education used to determine which
high-risk and community-based organizations
were audited. The report specified in
Provision 18 of this item in the Budget Act
of 2001 (Ch. 106, Stats. 2001) remains due
to the Department of Finance on August 1,
2002.
17. Of the funds appropriated in Schedule
(2) of this item, $250,000 and three
positions shall be available for the English
Language and Literacy Intensive Program.
Funding and positions for this program
expire at the completion of the 2002-03
fiscal year.
18. Of the funds appropriated in this item,
$360,000 is for the purpose of providing the
STAR and HSEE programs each with two staff
possessing psychometric and test development
expertise. Encumbrance of these funds is
contingent upon the redirection and
reclassification of existing vacant and
unfunded positions from elsewhere within the
State Department of Education.
19. Of the funds appropriated in this item,
$400,000 is for the purpose of funding two
existing positions for the STAR Program and
two existing positions for various other
testing programs, including the HSEE,
English Language Development, and Golden
State Exams. These positions previously were
funded through Goals 2000.
20. Of the funds appropriated in this item,
$150,000 is provided solely for the purpose
of funding existing positions from within
the State Department of Education, to
provide the Curriculum Commission with
subject matter specialists.
21. $333,000 shall be provided to the Office
of the Legislative Analyst for the purpose
of funding the third and final year of a
longitudinal evaluation of charter schools
pursuant to Education Code Section 47616.5.
22. Of the funds appropriated in this item,
$107,000 shall be available to fund one
consultant position for maintenance of the
High School Exit Exam workbook program.
24. Of the funds appropriated in this item,
$400,000 is to contract for a review of
proposals submitted by school districts that
wish to participate in the Mathematics and
Reading Professional Development program.
The selection of this contractor shall be
subject to the approval of the State Board
of Education.
25. Of the funds appropriated in Schedule
(1) and Schedule (8) of this item, $175,000
and two limited term positions shall be
available for the CalWORKs program. Funding
and positions for this program shall expire
at the completion of the 2003-04 fiscal
year.
26. $125,000 of the funds appropriated in
this item shall be used to fund one
education consultant for the purpose of
providing technical assistance to comply
with additional mandates created by Chapter
587 of the Statutes of 1999.
27. Upon 30-day written notification of the
Legislature, the Department of Finance may
augment the appropriation in this item by up
to $500,000 to pay for the Department of
Education's state administration costs
associated with any litigation directly
related to the High School Exit Exam.
28. Of the funds appropriated in this item,
$858,000 shall be available for costs
associated with the administration of the
High Priority Schools Grant program pursuant
to Chapter 6.1 (commencing with Section
52055.600) of Part 28 of the Education Code
and the Immediate
Intervention/Underperforming Schools Program
pursuant to Chapter 6.1 (commencing with
Section 52053) of Part 28 of the Education
Code.
29. (a) Notwithstanding any other provision
of law, any unexpended funds appropriated in
Item 6110-011-0001 of the Budget Act of 2001
or in any prior Budget Act for the purposes
of rewriting the Principal Apportionments
System shall remain available for
expenditure for the same purposes for which
they were appropriated. Any expenditure
pursuant to this provision shall be made
only after receiving written approval from
the Department of Finance.
(b) Any revision of the Principal
Apportionments System shall allow for the
capture of all charter school ADA and
revenue in such a way that the data can be
linked to the district in which the charter
school operates, along with the district's
other apportionment-related data. By October
31, 2002, the State Department of Education
shall provide to the Department of Finance a
blended file of all charter school ADA and
revenue aligned with the districts in which
the charter schools operate along with the
districts' regular appportionment data as
part of the P2 Revenue Limit File. By March
1, 2003, the Department of Education shall
provide to the Department of Finance a
blended file of all charter school ADA and
revenue aligned with the districts in which
the charter schools operate along with the
districts' regular apportionment data as
part of the P1 Revenue Limit File. It is the
expectation that such reports will be
provided annually.
29.5. Of the funds appropriated in this
item, $457,000 shall be available for
project support of the Principal
Apportionment System Rewrite (PASR).
Expenditure of these funds is contingent
upon Department of Finance approval of PASR
Special Project Request (SPR)
5, and funds may only be expended as
specified in that approval.
30. The balance of any unencumbered funds
appropriated through Provision 23 of Item
6110-001-0001 of the Budget Act of 2001
shall remain available to the Office of the
Legislative Analyst for the purpose of
providing an evaluation of charter schools
pursuant to Chapter 34 of the Statutes of
2000.
31. Of the funds appropriated in this item,
$150,000 is provided to print and distribute
the Model Curriculum for Human Rights and
Genocide to K-12 schools, districts, and
county offices of education.
32. On or before April 15, 2003, the State
Department of Education (SDE) shall provide
to the Department of Finance an electronic
file that includes complete district- and
county-level state appropriations limit
information reported to SDE. SDE shall make
every effort to ensure that all districts
have submitted the necessary information
requested on the relevant reporting forms.
34. Of the funds appropriated in this item,
$125,000 shall be available for a study and
evaluation of public schools' compliance
with federal Title IX requirements, pursuant
to legislation enacted during the 2001-02
Regular Session.
6110-001-0119--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 1998 State School
Facilities Fund . . . 1,920,000
Provisions:
1. Funds appropriated by this item are for
support of the activities of the School
Facilities Planning Division and are to be
used exclusively for activities related to
local school construction, modernization,
deferred maintenance, class size reduction
facilities, and schoolsite acquisition.
6110-001-0178--For support of the Department
of Education, Program
20.30.003-Instructional Support, for the
purpose of conducting schoolbus driver
instructor training as provided in Section
40070 of the Edu-cation Code, payable from
the Driver Training Penalty Assessment Fund
. . . 1,068,000
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 .
. . 952,000
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 . . .
5,019,000
6110-001-0890--For support of Department of
Education, for payment to Item
6110-001-0001, payable from the Federal
Trust Fund . . . 126,105,000
Provisions:
1. The funds appropriated in this item
include Federal Vocational Education Act
funds for the 2002-03 fiscal year to be
transferred to community colleges by means
of interagency agreements. These funds shall
be used by community colleges for the
administration of vocational education
programs.
2. Of the funds appropriated in this item,
$96,000 is available to the Advisory
Commission on Special Education for the
in-state travel expenses of the
commissioners and the secretary to the
commission.
3. Of the funds appropriated in this item,
$384,000 is available for programs for
homeless youth and adults pursuant to the
federal McKinney-Vento Homeless Assistance
Act. The department 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.
6. Of the amount appropriated in this item,
$1,200,000 shall be used for the
administration of the federal charter
schools program. These activities include
monitoring of grant recipients, and
increased review and technical assistance
support for federal charter school grant
applicants and recipients. For fiscal year
2002-03, one Education Program Consultant
position shall support fiscal issues
pertaining to charter schools, including
implementation of the funding model pursuant
to Chapter 34 of the Statutes of 1998.
7. Of the funds appropriated in this item,
$932,000 shall be for the administration of
the Federal Reading Excellence Act.
8. Of the funds appropriated in this item,
$9,883,000 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. $300,000 is available for
transfer to the the Department of Social
Services for continuing data analysis
associated with the child care reform. The
Department of Social Services shall
accommodate legislative requests for
analysis of data to the extent possible and
share its findings with the relevant fiscal
and policy committees of both houses, and
the Legislative Analyst's office. $150,000
is available to increase the base resources
for the child development audit workload.
These funds are solely for travel expenses
to facilitate the goal of conducting field
audits on 10 percent of child care and
development agencies consistent with
Provision 8.5 of Item 6110-001-0890 of the
Budget Act of 2001. The audits shall include
sampling to determine the level of
compliance with eligibility rules, accuracy
of family fee determinations, and family fee
collections. The State Department of
Education shall provide a report to the
Legislature and the Department of Finance by
September 1, 2003, on fee and eligibility
compliance rates and take steps to reduce
compliance problems through sanctions and
other remedies available in law.
9. Of the funds appropriated in this item,
$2,101,000 shall be used for administration
of the Enhancing Education Through
Technology Grant Program. Of this amount:
(a) $580,000 is available only for
contracted technical support and evaluation
services.
(b) $500,000 is available on a one-time
basis for an evaluation of state and federal
education technology programs. This
evaluation will compare classroom practices
across multiple grades and assess the affect
of education technology programs on the
ability of teachers to integrate technology
into their curriculum. The scope and content
of the evaluation are subject to review by
the Department of Finance and the
Legislative Analyst's office. The Department
of Education shall submit a proposal for the
evaluation to these offices by November 15,
2002.
10. Of the funds appropriated in this item,
$8,952,000 is for dispute resolution
services, including mediation and fair
hearing services, provided through contract
for the Special Education Program.
11. 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.
11.5. Of the funds appropriated in this
item, $125,000 shall be allocated for
increased travel costs associated with
program reviews conducted by the Special
Education Division Focused Monitoring and
Technical Assistance Units. Expenditure of
these funds is subject to Department of
Finance approval of an expenditure plan. The
expenditure plan shall include the proposed
travel costs associated with Focused
Monitoring and Technical Assistance provided
by the State Department of Education. It
shall also include the estimated type and
number of reviews to be conducted, and shall
provide an estimated average cost per type
of review. Annual renewal of this funding is
subject to Department of Finance approval of
an annual Focused Monitoring final
expenditure report. The report shall be
submitted on or before September 30 of each
year, beginning in 2003. It shall provide
the total number of reviews conducted each
fiscal year, the amount of staff and
personnel days and hours associated with
each category of review, the travel costs
associated with the type and number of
reviews conducted, and an average
cost-per-type of review.
12. 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).
13. Of the funds appropriated in this item,
$120,000 shall be used solely for the
administration of the federal advance
placement examination fee payment grant
program for low-income pupils.
16. Of the funds appropriated in this item,
$350,000 shall be available for the
preparation, analysis, and production of the
annual federal accountability reports, as
required by the Carl D. Perkins Vocational
Technical Education Act.
17. Of the funds appropriated in this item,
$303,000 shall be allocated by the
Department of Education to the California
State University, San Bernardino, Center for
the Study of Correctional Education, for
special education monitoring of and
technical assistance for the California
Youth Authority pursuant to Chapter 536,
Statutes of 2001.
18. The balance of unencumbered funds
appropriated in subdivision (h) of Provision
7 of Item 6110-001-0890 of the Budget Act of
2000 (Ch. 52, Stats. 2000) shall remain
available to the office of the Legislative
Analyst for the purpose of providing an
evaluation of charter schools pursuant to
Chapter 34 of the Statutes of 2000.
19. Of the funds appropriated in this item,
$752,000 shall be available for costs
associated with the administration of the
High Priority Schools Grant Program pursuant
to Article 3.5 of Chapter 6.1 (commencing
with Section 52055.600) of Part 28 of the
Education Code and the Immediate
Intervention/Underperforming Schools Program
pursuant to Article 3 of Chapter 6.1
(commencing with Section 52053) of Part 28
of the Education Code.
20. Of the funds appropriated in this item,
$413,000 shall be available for the
development and implementation of corrective
action plans and sanctions pursuant to
federal law.
21. Of the funds appropriated in this item,
up to $300,000 is for a departmental review
to determine what data would meet the
federal reporting requirements as set forth
in paragraph (3) of subdivision (C) of
Section 4112 of the No Child Left Behind Act
(P.L. 107-110). The department shall
consider limiting the reporting of offenses
to those which either (a) require suspension
or expulsion from school pursuant to the
Education Code, or (b) must be reported to
local enforcement authorities pursuant to
Section 48902 of the Education Code. In
conducting its review, the department shall
convene a new advisory panel of up to 12
members that includes representatives with
expertise in school discipline policy,
antiviolence counseling, and law
enforcement; representatives from school
districts; and representatives from
legislative offices and the Department of
Finance. In its review, the department shall
consider changes that are necessary or
advisable as a result of changes in federal
law that affect school crime reporting, and
shall limit its recommendations to those
changes eligible for the receipt and
expenditure of federal funds or that could
result in saving state funds. On or before
March 1, 2003, the department shall report
its recommendations to the Legislature and
the Department of Finance, including any
recommended changes to state law.
22. Of the funds appropriated in this item,
$400,000 shall be used solely for the
purposes of funding an interagency agreement
with the Department of Finance to fund a
study to determine the cost of a potential
Special Education Behavior Intervention
mandate.
23. Of the funds appropriated in this item,
$300,000 shall be provided to fund a new
study of the Special Disabilities Adjustment
pursuant to Chapter 854 of the Statutes of
1997 (AB
602). Notwithstanding any other provision
of law, the Department of Education shall
contract to perform the followup study to
update the incidence multipliers required by
subdivision (f) of Section 56836.155 of the
Education Code. This study shall include an
examination of how the incidence multiplier
affects the special education funding model
and recommendations regarding the necessity
of continuing to adjust the funding formula.
Before entering into the contract, the
Department of Education shall consider the
advice of the Department of Finance and the
Legislative Analyst regarding specific scope
and design, and anticipated cost, of the
study. On or before March 1, 2003, the
Department of Education shall submit to the
Legislature the results of this study.
24. Of the funds appropriated in this item,
$500,000 shall be for the training and
certification of deaf and hard-of-hearing
interpreters. Of this amount, $250,000 shall
be provided to districts for interpreter
instruction, training, and certification.
This funding shall be annually renewable for
two years, pursuant to Department of Finance
approval of an annual progress report, which
shall be completed by April 30 of each year,
beginning in 2003. The remaining $250,000
provided pursuant to this provision is
provided on a one-time basis, and shall be
used to support a contract with a community
college to establish a distance learning
Interpreter Training Program for rural
areas.
27. Of the funds appropriated in this item,
$1,373,000 is for administration of the
Reading First Program. Of this amount,
$873,000 is to redirect 6.0 staff to assist
in program administration, and $500,000 is
for the department to contract for annual
evaluations of program effectiveness.
29. Of the amount appropriated in this item,
$500,000 is provided to continue an
evaluation of the Public Schools
Accountability Act, as established by
Chapter 6.1 (commencing with Section 52050)
of Part 28 of the Education Code.
30. Of the appropriated funds in this item,
$250,000 is for the department to begin
development of a comprehensive strategy to
address data reporting requirements
associated with the No Child Left Behind Act
(P.L. 107-110), and to establish 2.0
positions to assist with this task.
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
. . . 983,000
Provisions:
1. The funds appropriated in this item shall
be used only for the direct costs to
administer the Standardized Account Code
Structure program, pursuant to Education
Code Section 42103.3, 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.
6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040 . . . 29,773,000
Schedule:
(1) 10.60.040-Instruction . . . 30,360,000
(a) 10.60.040.001-School for the Blind,
Fremont . . . 4,217,000
(b) 10.60.040.002-School for the Deaf,
Fremont . . . 14,237,000
(c) 10.60.040.003-School for the Deaf,
Riverside . . . 11,906,000
(2) Reimbursements . . . -587,000
Provisions:
1. The State Special Schools for the Deaf in
Fremont and Riverside and the State Special
School for the Blind in Fremont shall
provide a four-week extended session.
2. 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 . . . 34,292,000
Schedule:
(1) 10.60.040-Instruction, State Special
Schools . . . 39,186,000
(a) 10.60.040.001-School for the Blind,
Fremont . . . 5,006,000
(b) 10.60.040.002-School for the Deaf,
Fremont . . . 13,596,000
(c) 10.60.040.003-School for the Deaf,
Riverside . . . 11,424,000
(d) 10.60.040.007-Diagnostic Centers . . .
9,160,000
(2) Reimbursements . . . -4,761,000
(3) Amount payable from the California State
Lottery Education Fund (Item 6110-006-0814)
. . . -133,000
Provisions:
1. On or before September 15 of each year,
the superintendent of each State Special
School shall report to each school district
the number of pupils from that district who
are attending a State Special School and the
estimated payment due on behalf of the
district for those pupils pursuant to
Section 59300 of the Education Code. The
Controller shall withhold from the State
School Fund in the first principal
apportionment of that fiscal year the amount
due from each school district, as reported
to the Controller by the Superintendent of
Public Instruction. The amount withheld
shall be transferred from the State School
Fund to this item. The Superintendent of
Public Instruction is authorized to adjust
the estimated payments required after the
close of the fiscal year by reporting to the
Controller the information needed to make
the adjustment. The payments by the
Controller that result from this yearend
adjustment shall be applied to the current
year.
2. The State Special Schools for the Deaf in
Fremont and Riverside and the State Special
School for the Blind in Fremont shall
provide a four-week extended session.
6110-006-0814--For support of Department of
Education, for payment to Item
6110-006-0001, payable from the California
State Lottery Education Fund . . . 133,000
Provisions:
1. All funds received pursuant to Chapter
12.5 of Division 1 of Title 2 of the
Government Code 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 . . . 106,000
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 . . . 1,402,000
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.
6110-013-0001--For support of Department of
Education, Program 10.10-Audit Resources . .
. 245,000
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 in writing from
the Department of Finance.
6110-015-0001--For support of Department of
Education, Program 20.20.020-Instructional
Materials Management and Distribution . . .
393,000
Provisions:
1. Funds appropriated in this item are for
transfer by the Controller to the State
Instructional Materials Fund, for allocation
during the 2002-03 fiscal year pursuant to
Article 3 (commencing with Section 60240) of
Chapter 2 of Part 33 of the Education Code.
These funds shall be transferred in amounts
claimed by the Department of Education, for
direct disbursement by the Department of
Education from the State Instructional
Materials Fund.
6110-021-0001--For support, Department of
Education, Program 30.20.005-Child
Nutrition--Nutrition Education Projects . .
. 468,000
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support, Curriculum
Services--Health and Physical
Education--Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund . . . 3,800,000
6110-101-0349--For local assistance,
Department of Education, Program
20.90-Instructional Support, for allocation
to the Fiscal Crisis and Management
Assistance Team for the purpose of
administering the California School
Information Services program, payable from
the Educational Telecommunication Fund . . .
7,000,000
Provisions:
1. Notwithstanding Section 10554 of the
Education Code, the Controller shall
transfer from the General Fund the actual
amount certified by the Superintendent of
Public Instruction as reductions made to
apportionments in the 2002-03 fiscal year
for repayments of prior year excess
apportionments identified pursuant to:
(1) Repayments made pursuant to Chapter 789
of the Statutes of 1997.
(2) Other audit settlements for excess
apportionments identified as a result of
audits, investigations, or inquiries.
2. Notwithstanding any other provision of
law, if there are insufficient funds in the
Educational Telecommunications Fund to meet
the operational needs of the local
California School Information Services
(CSIS) project, the CSIS project's Chief
Operating Officer shall notify the
Department of Finance by providing an
expenditure plan detailing the amount he or
she projects will be required to meet those
needs. The Department of Finance shall
notify the Chairperson of the Joint
Legislative Budget Committee, or his or her
designee, of its intent to request that the
Controller transfer the amount projected to
be required to meet the projected
operational needs of the local CSIS project
from Item 6110-140-0001 into the Educational
Telecommunications Fund for allocation
pursuant to this item. The Controller shall
transfer those funds not sooner than 30 days
after this notification.
6110-101-0814--For local assistance,
Department of Education, Program
10.10-School Apportionment, for allocation
by the Controller in accordance with Section
8880.5 of the Government Code as enacted by
the voters in Proposition 37 at the November
1984 general election, payable from the
California State Lottery Education Fund . .
. 812,694,000
Provisions:
1. All funds received pursuant to Chapter
12.5 of Division 1 of Title 2 of the
Government Code 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.
6110-101-0975--For local assistance,
Department of Education, Program
20.40.040-Library and Learning Resources,
payable from the California Public School
Library Protection Fund . . . 345,000
Provisions:
1. Subject to the conditions of Article 6
(commencing with Section 18175) of Chapter 2
of Part 11 of the Education Code, and based
on increases in the funds deposited in the
California Public School Library Protection
Fund, the appropriation made in this item
may be increased subject to the approval of
the Department of Finance.
6110-102-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund . . . 10,000,000
Provisions:
1. The funds appropriated in this item
shall be used to provide grants to charter
schools that operate in low-income
attendance areas for facilities-related
expenses pursuant to Section 3 of Chapter
892 of the Statutes of 2001. The funds
appropriated are intended to be offset by
reductions to charter school funding as
specified in the legislation, including, but
not limited to, provisions pursuant to
Article 2 (commencing with Section 47633) of
Chapter 6 of Part 26.8 of Division 4 of
Title 2 of the Education Code or Section
47613.1 of the Education Code.
6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support, Curriculum
Services Health and Physical Education, Drug
Free Schools, for local assistance, payable
from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund . . .
23,244,000
Provisions:
1. On or before June 1, 2003, 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 2002-03
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 . . .
2,616,000
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 . . . 15,852,000
Provisions:
1. Notwithstanding Section 8154 of the
Education Code, or any other provision of
law, the funds appropriated in this item
shall be the only funds available for and
allocated by the Superintendent of Public
Instruction for the apprentice programs
operated by school districts and county
offices of education.
2. Notwithstanding Section 8152 of the
Education Code, each 60-minute hour of
teaching time devoted to each indentured
apprentice enrolled in and attending classes
of related and supplemental instruction as
provided under Section 3074 of the Labor
Code shall be reimbursed at the rate of
$4.86 per hour. For purposes of this
provision, each hour of teaching time may
include up to 10 minutes for passing time
and breaks.
3. No school district or county office of
education shall use funds allocated pursuant
to this item to offer any new or expanded
apprentice program unless the program has
been approved by the Superintendent of
Public Instruction.
4. The Superintendent of Public Instruction
shall report to the Department of Finance
and the Legislature not later than February
1, 2003, on the amount of funds expended for
and the hours of related and supplemental
instruction offered in the apprentice
program during the 2001-02 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 2001-02 and 2002-03 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 and regional occupational
centers and programs shall report to the
Superintendent of Public Instruction the
information necessary for the completion of
this report.
5. Notwithstanding Article 8 (commencing
with Section 8150) of Chapter 1 of Part 6 of
the Education Code, or any other provision
of law, the total number of hours eligible
for state reimbursement in apprentice
programs operated by school districts and
county offices of education shall be limited
to an amount equal to the amount of the
total appropriation made in this item
divided by the hourly rate specified in
Provision 2. The Superintendent of Public
Instruction shall have the authority to
determine which apprentice programs, and
which hours offered in those programs, are
eligible for reimbursement.
6110-103-0890--For local assistance,
Department of Education, Program
41.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund . . . 5,101,000
6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School
Apportionments--Remedial Supplemental
Instruction Programs, for transfer to
Section A of the State School Fund, for
supplemental instruction and remedial
programs . . . 449,726,000
Schedule:
(1) 10.10.011.008-School Apportionments, for
Supplemental Instruction, Remedial, Grades
7-12 for the purposes of Section 37252 of
the Education Code . . . 171,180,000
(2) 10.10.011.009-School Apportionments, for
Supplemental Instruction, Retained,
Recommended for Retention, or At-Risk of
Retention, Grades 2-9, for the purposes of
Section 37252.2 or 37252.5 of the Education
Code, as applicable . . . 49,676,000
(3) 10.10.011.010-School Apportionments, for
Supplemental Instruction, Low STAR, or
at-risk, Grades 2-6, for the purposes of
Section 37252.6 or 37252.8 of the Education
Code, as applicable . . . 17,911,000
(4) 10.10.011.011-School Apportionments, for
Supplemental Instruction, Core Academic,
Grades K-12, for the purposes of Section
37253 of the Education Code . . .
210,959,000
Provisions:
1. Notwithstanding any other provision of
law, for the 2002-03 fiscal year the
Superintendent of Public Instruction shall
allocate a minimum of $7,395 for
supplemental summer school programs in each
school district for which the prior fiscal
year enrollment was less than 500 and that,
in the 2002-03 fiscal year, offers at least
1,500 hours of supplemental summer school
instruction. A small school district, as
described above, that offers less than 1,500
hours of supplemental summer school
offerings shall receive a proportionate
reduction in its allocation. For the purpose
of this provision, supplemental summer
school programs shall be defined as programs
authorized under paragraph (2) of
subdivision (f) of Section 42239 of the
Education Code as it read on July 1, 1999.
2. Of the funds appropriated in this item,
$8,820,000 is for the purpose of providing a
cost-of-living adjustment (COLA) of 2.00
percent. Additionally, $5,958,000 is
provided for the purpose of providing for
increases in average daily attendance at a
rate of 1.37 percent for supplemental
instruction and remedial programs, in lieu
of the amount that would otherwise be
provided pursuant to any other provision of
law.
4. Notwithstanding any other provision of
law, the rate of reimbursement shall be
$3.44 $3.45 per hour of
supplemental instruction.
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 . . .
373,181,000
Schedule:
(1) 10.10.004-Instruction Program-- School
Apportionments, Regional Occupational
Centers and Programs . . . 380,498,000
(2) Reimbursements . . . -7,317,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this item are
for transfer by the Controller to Section A
of the State School Fund, in lieu of the
amount that otherwise would be appropriated
for transfer from the General Fund in the
State Treasury to Section A of the State
School Fund for the 2002-03 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.
6. Of the funds appropriated in this item,
$5,833,000 is provided for increases in
average daily attendance at a rate of 1.62
percent. If growth funds are insufficient,
the State Department of Education may adjust
the per-pupil growth rates to conform to
available funds. Additionally, $7,317,000 is
for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent.
6110-106-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section A
of the State School Fund, Program 20.30,
West Contra Costa Facilities Payment . . .
800,000
Provisions:
1. For allocation to the West Contra Costa
Unified School District as specified by
paragraph (1) of subdivision (a) of
Education Code Section 41329.
6110-107-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-County Offices of Education
Fiscal Oversight . . . 10,723,000
Schedule:
(1) 10.10.002-COE Oversight . . . 5,000,000
(2) 10.10.005-FCMAT . . . 2,548,000
(3) 10.10.012-FCMAT: CSIS . . . 250,000
(4) 10.10.013-Audit Appeal Panel . . .
75,000
(5) 10.10.015-Interim Reporting . . .
1,150,000
(6) 10.10.016-Staff Development . . .
700,000
(7) 10.10.022-District Hiring Practices . .
. 1,000,000
Provisions:
1. The funds appropriated in Schedule (1) 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
and subsequent legislation.
2. Funds contained in Schedule (1) may be
used for activities including, but not
limited to, conducting reviews,
examinations, and audits of districts and
providing written notifications of the
results at least annually by county offices
of education on the fiscal solvency of the
districts with disapproved budgets,
qualified or negative certifications, or,
pursuant to Section 42127.6 of the Education
Code, districts facing fiscal uncertainty.
Written notifications of the results of
these reviews, audits, and examinations
shall be provided at least annually to the
district governing board, the Superintendent
of Public Instruction, the Director of
Finance, and the Office of the Secretary for
Education.
3. Of the funds appropriated in Schedule (2)
of this item:
(a) $2,000,000 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) $418,000 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.
(c) $130,000 shall be used for evaluation of
the Compton Unified School District and for
any other specified duties, pursuant to
Chapter 767 of the Statutes of 1997.
4. Of the funds appropriated in Schedule (3)
of this item, $250,000 shall be available to
the FCMAT to pay for project management
services for CSIS. These funds shall be used
to supplement and not supplant other CSIS
funds available for project management
services.
5. The funds appropriated in Schedule (5) 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. These
funds may also be used to reimburse county
office of education activities for
extraordinary costs of audits, examinations,
or reviews of district budgets in cases
where fraud, misappropriation of funds or
other illegal fiscal practices require COE
review, pursuant to Section 2 of Chapter 620
of the Statutes of 2001. 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.
6. The amount appropriated in Schedule (5)
shall be available for expenditure for the
2002-03 and 2003-04 fiscal years. Any
unexpended balance as of September 1, 2003,
shall be available through July 30, 2004,
for staff development purposes, pursuant to
Provision 6 of this item.
7. Of the funds appropriated in Schedule (6)
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 (6) 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. $200,000 of the
funds appropriated in Schedule (6), 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.
8. 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.
9. The funds appropriated in Schedule (4) of
this item are for the additional staff and
resources needed for FCMAT to ensure that
timely resolution of audit findings is
achieved pursuant to the directives of
Education Code Section 41344.
10. The funds contained in Schedule (7) of
this item shall be for allocation to a
county office of education, selected
pursuant to subdivision (a) of Section
42127.8 of the Education Code to oversee
FCMAT responsibilities, for the purpose of
reviewing school district hiring practices
pursuant to Section 42127.85 of the
Education Code.
11. Notwithstanding any other provision of
law, funds appropriated in Schedules (1),
(2), (4), (5), (6), and (7), of this item to
a county office of education, selected
pursuant to subdivision (a) of Section
42127.8 of the Education Code to oversee
FCMAT responsibilities, shall be allocated
by the State Controller directly to that
county office of education as soon as
possible but no later than 60 days after the
enactment of the Budget Act. Funds
appropriated in this item shall not be
subject to grant allocation or review
processes on the part of the State
Department of Education nor the
Superintendent of Public Instruction. The
county office of education that receives
these funds shall annually provide a report
detailing past year expenditures,
identifying the local education agencies
(LEA) assisted with these funds and a
summary of progress for each. Additionally,
the report shall identify a plan for the
proposed uses of the allocations in this
item, identifying estimated expenditures for
each LEA anticipated to be served. This
report shall be submitted to the Department
of Education and to the Department of
Finance by October 1, 2002.
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.020.200-Tenth
Grade Counseling pursuant to Section 48431.7
of the Education Code . . . 11,443,000
Provisions:
1. Of the funds appropriated in this item,
$300,000 is for the purpose of providing an
adjustment for increases in enrollment at a
rate of 2.75 percent. If growth funds are
insufficient, the State Department of
Education may adjust the per-pupil growth
rates to conform to available funds.
Additionally, a 2.00 percent COLA is
provided to increase the rate to $25.28 per
10th grade enrollment.
6110-110-0001--For local assistance,
Department of Education, (Proposition 98)
Program 20.80.001--Instructional Support,
Student Friendly Services . . . 500,000
6110-111-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Home to School Transportation,
pursuant to Article 10 (commencing with
Section 41850) of Chapter 5 of Part 24 of
the Education Code and Small School District
Transportation, pur- suant to Article 4.5
(commencing with Section 42290) of Chapter 7
of Part 24 of the Education Code . . .
524,199,000
Schedule:
(1) 10.10.006-Pupil Transportation . . .
519,641,000
(2) 10.10.008-Small School District Bus
Replacement . . . 4,558,000
Provisions:
1. Of the funds appropriated in this item,
$6,946,000 is for the purpose of providing
an adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $10,279,000
is for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent.
6110-112-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section A
of the State School Fund, Program
20.60.017-Instructional Time and Staff
Development Reform Program . . . 229,667,000
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,
$4,518,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent for the Instructional Time and Staff
Development Reform Program, in lieu of the
amount that would otherwise be provided
pursuant to statute, resulting in a daily
rate of $299.29 for teachers and $155.18 for
classified paraprofessionals.
3. It is the intent of the Legislature to
fund deficiencies that may result in this
program during the 2002-03 fiscal year.
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund . . . 22,853,000
6110-113-0001--For local assistance,
Department of Education (Proposition 98),
for purposes of California's pupil testing
program . . . 112,567,000
65,958,000
Schedule:
(1) 20.70.030.001-Golden State Examination .
. . 15,443,000
(2) 20.70.030.004-Career Technical
Assessment . . . 871,000
(3) 20.70.030.005-Assessment Review and
Reporting . . . 3,913,000
(4) 20.70.030.006-STAR Program . . .
61,636,000
15,827,000
(5) 20.70.030.007-English Language
Development Assessment . . . 4,437,000
(6) 20.70.030.008-High School Exit
Examination . . . 18,267,000
(7) 20.70.030.009-Test Development:
STAR Exam . . . 8,000,000
(8.5) 20.70.030.015-California High School
Proficiency Exam . . . 750,000
(9) Reimbursements . . . -750,000
Provisions:
1. The funds appropriated in this item shall
be for the pupil testing programs authorized
by Chapter 5 (commencing with Section
60600), Chapter 7 (commencing with Section
60810), and Chapter 8 (commencing with
Section 60850) of Part 33 of the Education
Code.
2. The funds appropriated in Schedule (4)
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 (5)
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.
4. The funds appropriated in Schedule (6)
include funds for the administration of the
HSEE pursuant to Chapter 8 (commencing with
Section 60850) of Part 33 of the Education
Code.
5. Of the funds appropriated in this item,
$268,000 is for the purpose of providing an
adjustment for increases in enrollment at a
rate of 1.37 percent and $608,000 is for the
purpose of providing a cost-of-living
adjustment at a rate of 2.00 percent.
6. The funds appropriated in Schedule (7)
shall be available for test item development
for the STAR program during the 2002-03
fiscal year. The test items developed with
these funds shall make progress in aligning
this exam with the State Board of
Education-approved academic content
standards and in ensuring that this exam is
valid and reliable as measured by industry
standards.
8. It is the intent of the Legislature that
the State Department of Education develop a
plan to streamline existing programs to
eliminate duplicative tests and minimize the
instructional time lost to test
administration. The State Department of
Education shall ensure that all statewide
tests meet industry standards for validity
and reliability.
9. The State Board of Education shall
annually establish the amount of funding to
be apportioned to school districts for the
English Language Development Assessment and
the High School Exit Examination. The amount
of funding to be apportioned per test shall
not be valid without the approval of the
Department of Finance.
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund . . . 28,794,000
Provisions:
1. Of the funds appropriated in this item,
$1,445,000 is available for the continued
development of the Alternative Schools
Accountability Model to include alternative
schools within the state's system of
accountability. Of the total, $670,000 is
provided on a one-time basis.
2. Of the funds appropriated in this item,
$500,000 is available on a one-time basis to
develop training materials and provide
technical assistance to schools regarding
statewide standards and assessments for
pupils with disabilities.
5. Of the funds appropriated in this item,
$2,000,000 is available on a one-time basis
for the English Language Development Test.
6. Of the funds appropriated in this item,
$300,000 is provided to develop assessment
data collection and editing software to
improve pupil demographic information
collection on the statewide assessments.
8. Of the funds appropriated in this item,
$831,000 is to provide an adjustment for
increases in enrollment at a rate of 1.37
percent and $1,020,000 is to provide a
cost-of-living adjustment at a rate of 1.66
percent for the Standardized Testing and
Reporting (STAR) Program.
9. Of the funds appropriated in this item,
$5,600,000 is provided as incentive funding
to increase the per-pupil district
apportionment for the English Language
Development Test to $5 per pupil. As a
condition of receiving these funds, school
districts must agree to provide information
determined to be necessary to comply with
the data collection and reporting
requirements of the No Child Left Behind Act
of 2001 (P.L. 107-110) regarding English
language learners by the State Department of
Education with approval by the State Board
of Education.
10. Of the funds appropriated in this item,
$4,218,000 is provided for activities
related to Standardized Testing and
Reporting Program.
11. Of the funds appropriated in this item,
$6,880,000 is for the establishment of a
longitudinal data base, and for data
collection requirements of the No Child Left
Behind Act of 2001 (P.L. 107-110), pursuant
to legislation enacted in the 2001-02
Regular Session. The Department of Finance
may transfer funds provided pursuant to this
provision to Item 6110-001-0890 to provide
the State Department of Education necessary
resources to meet the data collection
requirements of P.L. 107-110.
12. Of the funds appropriated in this item,
$1,500,000 shall be available to implement a
comprehensive data collection plan to
address the data reporting requirements of
the No Child Left Behind Act of 2001 (P.L.
107-110) subject to approval by the
Department of Finance. The State Board of
Education and the Superintendent of Public
Instruction may not adopt or amend any plan
for the expenditure of these funds pursuant
to P.L. 107-110 except upon advance notice
to the chairs of the fiscal and policy
committees that consider education and
appropriations in both houses of the
Legislature and the Chair of the Joint
Legislative Budget Committee. Advance notice
shall be 30 days if the plan for the
expenditure is submitted between January 1
and August 30 of the year, and advance
notice shall be 45 days if the plan for the
expenditure is submitted between September 1
and December 31 of the year. The Department
of Finance may transfer funds provided
pursuant to this provision to Item
6110-001-0890 to provide the State
Department of Education necessary resources
to meet the data collection requirements of
P.L. 107-110.
13. Of the funds appropriated in this item,
$3,700,000 is for developing the state's
system of assessments and is available for
encumbrance only upon prior approval by the
Department of Finance of an expenditure plan
submitted by the State Department of
Education, detailing the proposed use of
this funding. The State Board of Education
and the Superintendent of Public Instruction
may not adopt or amend any plan for the
expenditure of these funds pursuant to P.L.
107-110 except upon advance notice to the
chairs of the fiscal and policy committees
that consider education and appropriations
in both houses of the Legislature and the
Chair of the Joint Legislative Budget
Committee. Advance notice shall be 30 days
if the plan for the expenditure is submitted
between January 1 and August 30 of the year,
and advance notice shall be 45 days if the
plan for the expenditure is submitted
between September 1 and December 31 of the
year. The Department of Finance may transfer
funds provided pursuant to this provision to
Item 6110-001-0890 to provide the State
Department of Education necessary resources
to meet the data collection requirements of
P.L. 107-110.
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 . . .
429,191,000
Schedule:
(1) 20.60.030.010-For the purposes of making
allowances for kindergarten and grades 1 to
6, inclusive . . . 355,093,000
(2) 20.60.030.020-For the purpose of making
allowances for grades 7 to 12, inclusive . .
. 74,098,000
Provisions:
1. From the funds appropriated in Schedule
(2), the State Department of Education shall
allocate $34.72 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. Of the funds appropriated in Schedule (1)
of this item, $6,963,000 is for the purpose
of providing a cost-of-living adjustment at
a rate of 2.00 percent.
3. Of the funds appropriated in Schedule (2)
of this item, $2,303,000 is for the purpose
of providing an adjustment for increases in
average daily attendance at a rate of 3.27
percent. If growth funds are insufficient,
the State Department of Education may adjust
the per-pupil growth rates to conform to
available funds. Additionally, $1,453,000 is
for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
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.
6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section 42920)
of Part 24 of the Education Code . . .
8,752,000
Provisions:
1. Of the funds appropriated in this item,
$116,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $172,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
6110-119-0890--For local assistance,
Department of Education, for Title I Program
for Neglected and Deliquent Children,
Payable from the Federal Trust Fund . . .
4,320,000
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 . . . 21,886,000
Provisions:
1. The following provisions apply to pupil
dropout prevention programs receiving funds
pursuant to this item:
(a) Prior to hiring an outreach consultant
with funds appropriated in this item, a
school or school district shall have adopted
a plan, that includes a statement describing
the specific duties of the outreach
consultant and that has been approved by the
Superintendent of Public Instruction. This
duty statement shall require that the
outreach consultant perform only activities
that directly benefit "high-risk pupils" as
defined in subdivision (c) of Section 54721
of the Education Code. Each out- reach
consultant shall receive no more than
$51,732 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 In struction 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 $106.14 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 $7.12 per
hour.
2. Of the funds appropriated in this item,
$290,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $429,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of the Education Code . . . 5,136,000
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,
$68,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $101,000 is
for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent.
6110-123-0001--For local assistance,
Department of Education (Proposition 98),
for implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28
of the Education Code . . . 484,555,000
Schedule:
(1) 20.60.030.031-Immediate
Intervention/Underperforming Schools Program
. . . 184,555,000
(2) 20.60.030.032-High Achieving/Improving
Schools Program . . . 77,000,000
(3) 20.60.030.034-Low-Performing Schools . .
. 217,000,000
(4) 20.00.030.036--Corrective Actions . . .
6,000,000
Provisions:
1. Funds appropriated in Schedule (1) are
provided solely for the purpose of
implementing the Immediate
Intervention/Underperforming Schools
Program, pursuant to Article 3 of Chapter
6.1 (commencing with Section 52053) of Part
28 of the Education Code. These funds are to
fully fund implementation grants for the
first, second, and third cohorts of schools
that received planning grants under the
program during the 1999-00, 2000-01, and
2001-02 fiscal years.
2. Funds appropriated in Schedule (2) are
provided solely for the purpose of
implementing the Governor's High
Achieving/Improving Schools Program for the
2001-02 fiscal year, pursuant to Article 4
(commencing with Section 52056) of Chapter
6.1 of Part 28 of the Education Code.
3. Funds appropriated in Schedule (3) are
provided solely for the purpose of
implementing the High Priority Schools Grant
Program for Low-Performing Schools, pursuant
to Article 3.5 of Chapter 6.1 (commencing
with Section 52055.600) of Part 28 of the
Education Code.
4. Pursuant to legislation enacted during
the 2001-02 Regular Session, the funds
appropriated in Schedule (4) shall, upon
approval by the State Board of Education, be
available to support schools working with
School Assistance and Intervention Teams or
schools subject to state or federal
sanctions by the Superintendent of Public
Instruction as part of the Immediate
Intervention/ Underperforming Schools
Program or No Child Left Behind (P.L.
107-110). To the extent necessary to fully
fund the Immediate
Intervention/Underperforming Schools Program
and School Assistance and Intervention
Teams, the Department of Finance may
transfer funds between Schedule (1) and
Schedule (4) of this item.
5. Of the funds appropriated in Schedule
(3), $20,000,000 shall be allocated as
follows: (a) First priority shall be to
provide implementation grants to schools in
the first decile of the 2001 Academic
Performance Index (API) established pursuant
to Section 52052 of the Education Code, that
applied to participate in High Priority
Schools Grant Program (HPSGP) but were not
funded, due to lack of funding; (b) Second
priority shall be for planning and
implementation grants for schools in the
first decile of the 2001 API that have not
previously received a HPSGP grant for
planning or implementation. Under this
priority, a school must complete both
planning and first year implementation in
the 2002-03 fiscal year; (c) Third priority
shall be to provide planning grants to
schools in the second decile of the 2001
API. It is the intent of the Legislature
that any school that receives a planning
grant for the HPSGP shall also be provided
an implementation grant at the earliest
possible opportunity in which funding is
appropriated for this purpose.
6110-123-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund . . . 78,874,000
Schedule:
(1) 20.60.030.031-Immediate
Intervention/Underperforming Schools Program
. . . 39,743,000
(2) 20.60.030.035-Innovative Program, Title
V-ESEA . . . 39,131,000
Provisions:
1. The State Department of Education shall
issue a request for applications that gives
equal priority for receipt of 2002-03
Comprehensive School Reform Demonstration
funding for the following two groups of
schools:
(a) Title I schools identified as being in
need of improvement or corrective action
(required priority for subgrants under Part
F of Title I of the ESEA).
(b) Schools in decile 1 of the Academic
Performance Index that were invited to apply
for the High Priority Schools Grant Program
and not already funded by that program or by
the Comprehensive School Reform
Demonstration Program.
Schools described in (b) above that submit
Comprehensive School Reform Demonstration
applications meeting required criteria may
choose to be funded at $400 per pupil for
one year with continuation grants for two
additional years, and are required to meet
the requirements of the High Priority
Schools Grant Program. Schools not
participating in the High Priority Schools
Grant Program that are selected for the
Comprehensive School Reform Demonstration
Program will be funded at $200 per pupil.
2. The State Board of Education and the
Superintendent of Public Instruction may not
adopt or amend any plan for the expenditure
of these funds pursuant to the federal No
Child Left Behind Act of 2001 (P.L. 107-110)
except upon advance notice provided to the
chairs of the fiscal and policy committees
that consider education and appropriations
in each house of the Legislature. Advance
notice shall be 30 days if the plan for the
expenditure is submitted from January 1 to
August 30, or 45 days if the plan for the
expenditure is submitted from September 1 to
December 31.
6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established pursuant
to Chapter 8 (commencing with Section 52200)
of Part 28 of the Education Code . . .
56,536,000
Provisions:
1. Of the funds appropriated in this item,
$749,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $1,108,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) of 2.00
percent.
6110-125-0001--For local assistance,
Department of Education (Proposition 98),
for English Language Learners Program
20.10.006-English Language Learners Student
Assistance pursuant to Chapter 4 (commencing
with Section 400) of Part 1 of the Education
Code . . . 53,200,000
6110-125-0890--For local assistance,
Department of Education . . . 243,168,000
Schedule:
(1) 10.30.010-Title I, Migrant Education . .
. 134,384,000
(2) 20.10.004-Title III, Language
Acquisition . . . 108,784,000
Provisions:
1. Of the funds appropriated in Schedule
(1) of this item, the State Department
of Education shall use no less than
$6,500,000 and up to $7,100,000 for the
California Mini-Corps Program.
2. Of the funds appropriated in Schedules
(1) and (2) of this item, $12,600,000 in
carryover funding is provided on a one-time
basis for the previously approved purposes,
as follows: Migrant Education ($12,100,000)
and Immigrant Education ($500,000).
3. The funds appropriated in Schedule (2) of
this item are available pursuant to
legislation enacted during the 2001-2002
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 . . . 28,929,000
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 underperforming schools,
consistent with Article 3 (commencing with
Section 52053) of Chapter 6.1 of Part 28 of
the Education Code, 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. A 2.00 percent cost-of-living adjustment
(COLA) is provided to increase the rate per
full-time reading specialist to $26,769 for
2002-03.
6110-126-0890--For local assistance,
Department of Education, Program
20.60.290-Instructional Support, Title I,
Part B of the Elementary and Secondary
Education Act (Reading First Program)
payable from the Federal Trust Fund . . .
131,600,000
Provisions:
1. The funds appropriated in this item are
provided pursuant to legislation enacted
during the 2001-02 Regular Session.
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 . . .
2,611,000
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 $518 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,
$107,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 4.34 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $51,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) of 2.00
percent for the Opportunity Classes and
Programs established pursuant to Article 2.3
(commencing with Section 48643) of Chapter 4
of Part 27 of the Education Code.
6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid . . . 498,682,000
Schedule:
(1) 10.30.070.001-Article 2 (commencing with
Section 54020) of Chapter 1 of Part 29 of
the Education Code . . . 349,077,000
(2) 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 . . . 149,604,900
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,
$23,281,000 is for the purpose of providing
an adjustment for increases in average daily
attendance at a rate of 5 percent. If growth
funds are insufficent, the State Department
of Education may adjust the per-pupil growth
rates to conform to available funds.
Additionally, a 2.00 percent cost-of-living
adjustment (COLA) is provided to increase
the minimum rate per CalWORKs plus
English-learner student to $203.55. The
minimum funding level for districts with 10
or fewer CalWORKs plus English-learners
shall increase to $4,901 per district and
$7,356 for districts with more than 10, but
less than 20 CalWORKs plus English-learners,
pursuant to Education Code Sections
54020-54033.
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 . . . 12,300,000
Provisions:
1. Of the funds appropriated, $1,300,000 is
available for administration of the
Advancement Via Individual Determination
(AVID) centers and $6,000,000 is available
for competitive outreach grants to local
education agencies for the AVID program.
Notwithstanding any other provision of law,
the remaining $5,000,000 shall be used
solely for the provision of advanced
placement teacher training or tutoring
services, pursuant to Section 52247 of the
Education Code.
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 . . . 551,000
Provisions:
1. Of the funds appropriated in this item,
$8,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $11,000 is
for the purpose of providing a
cost-of-living adjustment at the rate of
2.00 percent.
6110-132-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10, Targeted
Instructional Improvement Grant pursuant to
Chapter 2.5 (commencing with Section 54200)
of Part 29 of the Education Code . . .
737,597,000
Provisions:
1. Of the funds appropriated in this item,
$9,773,000 is for the purpose of providing
an adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $14,464,000
is for the purpose of providing a
cost-of-living adjustment at the rate of
2.00 percent.
6110-134-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for allocation to
local education agencies . . . 88,650,000
Provisions:
1. The funds appropriated in this item shall
be for a teacher recruitment and retention
block grant established pursuant to Section
44735 of Chapter 3.36 of Part 25 of the
Education Code.
6110-136-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund . . . 1,506,696,000
1,506,196,000
Schedule:
(1) 10.30.060-Title I-ESEA . . .
1,495,541,000
(2) 10.30.065-McKinney-Vento Homeless
Children Education . . . 7,189,000
(3) 20.70.010-Instructional Support:
Advanced Placement Fee Waiver . . .
3,466,000
Provisions:
2. In administering the accountability
system required by this item, the State
Department of Education shall align the
forms, processes, and procedures required of
local educational agencies in a manner that
they may be utilized for the purposes of
implementing the Public School
Accountability Act, as established by
Chapter 6.1 (commencing with Section 52050)
of Part 28 of the Education Code, so that
duplication of effort is minimized at the
local level.
6. Funding provided within Schedule (3)
shall be used to fully satisfy the demand
for advanced placement examination fee
reimbursements for low-income pupils. Any
funding remaining after the demand for
advanced placement exam fee reimbursements
has been fully satisfied may be used on a
one-time basis for preadvanced placement
activities as specified under the conditions
of the federal grant application through
which these funds were authorized. Use of
funding for this alternative purpose shall
not create nor imply any continuing
obligation to fund the alternative
activities beyond the 2002-03 fiscal year.
7. Of the funds appropriated in Schedules
(1) and (2), $14,325,000 in carryover
funding is provided on a one-time basis for
previously approved purposes, as follows:
Title I grants to local education agencies
($1,000,000), Title I Even Start
($10,000,000), Title I Capital Expenses
($2,800,000), and Title II McKinney Homeless
Children Education ($525,000).
8. As a condition of receipt of these funds,
local education agencies shall provide data
and information to the State Department of
Education, including transferring data
pursuant to legislation enacted during the
2001-02 Regular Session to create a
longitudinal database to track English
Language Learners, migrant education pupils,
and calculate a graduation rate, and dropout
rate, as required by the federal No Child
Left Behind Act of 2001 (P.L. 107-110).
9. Of the funds appropriated in Schedule (1)
of this item, $29,086,000 shall be available
pursuant to legislation enacted during the
2001-02 Regular Session for school
improvement and intervention programs after
federal regulations regarding Title I are
issued.
6110-137-0001--For local assistance,
Department of Education, (Proposition 98),
for transfer to Section A of the State
School Fund, Program
20.60.260--Instructional Support,
Mathematics and Reading Professional
Development Program . . . 31,728,000
Provisions:
1. The funds appropriated in this item shall
be for allocation to local education
agencies that participate in the Mathematics
and Reading Professional Development Program
established pursuant to Article 3
(commencing with Section 99230) of Chapter 5
of Part 65 of the Education Code.
6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust Fund .
. . 2,426,000
Provisions:
1. The State Board of Education and the
Superintendent of Public Instruction may not
adopt or amend any plan for the expenditure
of these funds pursuant to the federal No
Child Left Behind Act of 2001 (P.L. 107-110)
except upon advance notice provided to the
chairs of the fiscal and policy committees
that consider education and appropriations
in each house of the Legislature. Advance
notice shall be 30 days if the plan for the
expenditure is submitted from January 1 to
August 30, or 45 days if the plan for the
expenditure is submitted from September 1 to
December 31.
6110-139-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments, Pupil
Residency Verification . . . 162,000
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
Education Code Section 48204.6.
6110-140-0001--For local assistance,
Department of Education, (Proposition 98),
Program 20.90-Instructional Support,
California School Information Services . . .
11,290,000
Schedule:
(1) 20.90.001.010--CSIS Local Grants . . .
7,000,000
(2) 20.90.001.020--CSIS Oversight . . .
4,290,000
Provisions:
1. The funds appropriated in Schedule (1) in
this item shall be for the purpose of
funding the Fiscal Crisis and Management
Assistance Team's implementation of the
local California School Information Services
(CSIS) Project. These funds shall be used
only if there are insufficient funds in the
Educational Telecommunications Fund for CSIS
local implementation activities. The
Department of Finance shall notify the
Chairperson of the Joint Legislative Budget
Committee, or his or her designee, of its
intent to request that the Controller
transfer the amount projected to be required
to meet the projected operational needs of
the local CSIS project from Schedule (1) in
this item into the Educational
Telecommunications Fund for allocation
pursuant to this item. The Controller shall
transfer those funds not sooner than 30 days
after this notification.
2. The funds appropriated in Schedule (2) in
this item shall be for allocation to the
Fiscal Crisis and Management Assistance Team
for costs associated with administration of
the CSIS project.
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program
20.60.70-Principal Training Program . . .
5,000,000
Provisions:
1. The funds appropriated in this item shall
be for the Principal Training Program
authorized pursuant to Article 4.6
(commencing with Section 44510) of Chapter 3
of Part 25 of the Education Code.
6110-145-0890--For local assistance,
Department of Education, Program 20, Reading
Excellence Act, payable from the Federal
Trust Fund . . . 100,000
Provisions:
1. The funds appropriated in this item shall
be for activities to improve the reading
skills of pupils in kindergarten and grades
1 to 3, inclusive.
6110-149-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.40.040-Library and Learning
Resources, pursuant to Article 7 (commencing
with Section 18180) and Article 8
(commencing with Section 18200) of Chapter 2
of Part 11 of the Education Code . . .
24,429,000
23,229,000
Provisions:
1. The funds appropriated in this item are
provided to the State Department of
Education for allocation to school districts
and charter schools to purchase library
books for school libraries or kindergarten
and grades 1 to 4, inclusive, classroom
libraries in accordance with Provision 2.
2. The State Department of Education shall
apportion funds appropriated in this item on
the basis of an equal amount per enrolled
pupil for kindergarten and grades 1 to 12,
inclusive, as certified by the
Superintendent of Public Instruction based
on the 2001 California Basic Education Data
System (CBEDS) data, excluding summer
school, and adult and regional occupational
program and center enrollment.
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- American
Indian Education Centers established
pursuant to Article 6 (commencing with
Section 33380) of Chapter 3 of Part 20 of
the Education Code . . . 3,778,000
Provisions:
1. Of the funds appropriated in this item,
$50,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $74,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education Centers
pursuant to Article 6 (commencing with
Section 33380) of Chapter 3 of Part 20 of
the Education Code. . . . 376,000
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 . . . 605,038,000
Schedule:
(1) 10.50.010.001-Adult Education . . .
579,945,000
582,038,000
(2) 10.50.010.008-Remedial education
services for participants in the CalWORKs .
. . 8,739,000
31,739,000
(3) 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 (2)
constitute the funding for both remedial
education and job training services for
participants in the CalWORKs program (Art.
3.2 (commencing with Section 11320) of
Chapter 2 of Part 3 of Division 9 of the
Welfare and Institutions Code). Funds shall
be apportioned by the Superintendent of
Public Instruction for direct instructional
costs only to school districts 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 in
Schedule (2) 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) Postemployment 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 Local
Workforce Investment Boards, 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.
(j) One-time excess program startup costs.
Allocations shall be distributed by the
Superintendent of Public Instruction as
equal statewide dollar amounts, based on the
number of CalWORKs eligible family members
served in the county and subject to
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) professional development; (e)
citizenship testing; (f) naturalization
preparation and assistance; and (g) regional
and state coordination and program
evaluation.
4. The funds appropriated in Schedule (2) 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 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)
characteristics of participants; and (3)
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 (2) of this item or any
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, 2002,
through June 30, 2003.
5. Of the funds appropriated in this item
$15,018,000 is for the purpose of providing
an adjustment for increases in average daily
attendance at a rate of 2.50 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $12,304,000
is for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent.
6. If the funds appropriated in this item
are insufficient to cover the costs incurred
in the provision of adult education services
in accordance with state and federal laws
and regulations, it is the intent of the
Legislature that up to $10,000,000 of such a
shortfall will be considered a priority for
restoration.
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund . . . 91,826,000
Provisions:
1. 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.
2. (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 subrecipients 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.
3. On or before March 1, 2003, 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 makeup 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 midyear 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.
4. The State Department of Education shall
expeditiously amend the "Workforce
Investment Act, Title II, Adult Education
and Family Literacy Act, California State
Plan for 1999-2004" to rebench outcome
measures for Department of Mental Health and
Department of Developmental Services clients
so that they will continue to be eligible
for adult education services in 2002-03 and
beyond to the full extent authorized under
federal law. The State Department of
Education shall also consult with the
Department of Mental Health, Department of
Developmental Services, and Department of
Finance for this purpose.
5. Of the funds appropriated in this item,
$18,000,000 is available as a one-time
carryover of unexpended funds from the
2001-02 fiscal year.
6. Of the funds appropriated in this item
for the English Literacy and Civics and
Education program, $5,000,000 shall be
expended pursuant to an interagency
agreement with the Department of Community
Services and Development for the
Naturalization Services Program. The
interagency agreement shall provide for
naturalization services consistent with
services and program administration provided
through Schedule (2) of Item 4700-101-0001
and authorized under the California State
Plan, Workforce Investment Act, Title II,
Adult Education and Family Literacy Act. In
consultation with the Department of
Community Services and Development, the
State Department of Education shall develop
a plan for implementation not later than
December 31, 2002, to ensure the continuity
of services to the legal permanent residents
eligible for naturalization who rely on
community-based citizenship programs funded
through the Department of Community Services
Development. This plan shall serve as the
basis for the delivery of naturalization
services through community-based
organizations and other eligible providers.
Within 30 days of the enactment of this
act, the State Department of Education and
the Department of Community Services and
Development shall seek the United States
Department of Education's approval of a
naturalization education services plan. If
the plan is rejected by the United States
Department of Education, the State
Department of Education and Department of
Community Services and Development shall
jointly report to the Department of Finance
and the Legislature the reasons and
authority cited for the rejection within 15
days of notification, and shall within 60
days make recommendations to the Legislature
on alternatives.
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 . . . 19,067,000
Provisions:
1. Notwithstanding Section 41841.5 of the
Education Code, or any other provision of
law, the amount appropriated in this item
and any amount allocated for this program in
this act shall be the only funds available
for allocation by the Superintendent of
Public Instruction to school districts or
county offices of education for the Adults
in Correctional Facilities program.
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 2001-02 fiscal year
for the Adults in Correctional Facilities
program shall be limited to the amount
received by that agency for services
provided in the 2000-01 fiscal year, as
increased by $448,000 for growth in services
and $710,000 for cost-of-living adjustments.
Funding shall be reduced or eliminated, as
appropriate, for any LEA that reduces or
eliminates services provided under this
program in the 2001-02 fiscal year, as
compared to the level of service provided in
the 2000-01 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, 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 . . . 2,711,073,000
Schedule:
(1) 10.60.050.003-Special education
instruction . . . 2,654,287,000
(2) 10.60.050.080-Early Education Program
for Individuals with Exceptional Needs . . .
71,181,000
(3) 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 2002-03 fiscal year pursuant to
Sections 14002 and 41301 of the Education
Code, for apportionment pursuant to Part 30
(commencing with Section 56000) of the
Education Code, superseding all prior law.
2. Of the funds appropriated in Schedule (1)
of this item, $10,829,000, plus the COLA,
shall be available for the purchase, repair,
and inventory maintenance of specialized
books, materials, and equipment for pupils
with low-incidence disabilities, as defined
in Section 56026.5 of the Education Code.
3. Of the funds appropriated in Schedule (1)
of this item, $8,272,000, plus the COLA,
shall be available for the purposes of
vocational training and job placement for
special education pupils through Project
Workability I pursuant to Article 3
(commencing with Section 56470) of Chapter
4.5 of Part 30 of the Education Code. As a
condition of receiving these funds, each
local educational agency shall certify that
the amount of nonfederal resources,
exclusive of funds received pursuant to this
provision, devoted to the provision of
vocational education for special education
pupils shall be maintained at or above the
level provided in the 1984-85 fiscal year.
The Superintendent of Public Instruction may
waive this requirement for local educational
agencies that demonstrate that the
requirement would impose a severe hardship.
4. Of the funds appropriated in Schedule (1)
of this item, $4,315,000, plus the COLA,
shall be available for regional occupational
centers and programs that serve pupils
having disabilities, and $72,647,000, plus
the COLA, shall be available for
regionalized program specialist services,
including $1,741,000, plus the COLA, for
small special education local plan areas
(SELPAs) pursuant to Section 56836.24 of the
Education Code.
5. Of the funds appropriated in Schedule
(1), $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.
6. Of the funds appropriated in Schedule
(1), a total of $114,756,000, plus the COLA,
is available to fully fund the costs of
children placed in licensed children's
institutions who attend nonpublic schools.
7. Of the amount appropriated in Schedule
(2) of this item, $964,000, 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.
8. Notwithstanding any other provision of
law, early education programs for infants
and toddlers shall be offered for 200 days.
Funds appropriated in Schedule (2) shall be
allocated by the State Department of
Education for the 2002-03 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.
Notwithstanding any other provision of law,
funds in Schedule (2) shall be used only for
the purposes specified in Provisions 10 and
11 of this item.
9. Notwithstanding any other provision of
law, state funds appropriated in Schedule
(2) of this item in excess of the amount
necessary to fund the deficited entitlements
pursuant to Section 56432 of the Education
Code and Provision 10 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 for each solely
low-incidence child through age two 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.
10. 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.
11. Of the amount provided in Schedule (1),
$72,433,000 is provided for a COLA at a rate
of 2.00 percent.
12. Of the amount provided in Schedule (2),
$1,400,000 is provided for a COLA at a rate
of 2.00 percent.
13. Funds appropriated in this item are
available for the sole purpose of funding
2002-03 special education program costs and
shall not be used to fund any prior year
adjustments, claims or costs.
14. Of the amount provided in Schedule (1),
$155,000, plus the COLA, shall be available
to fully fund the declining enrollment of
necessary small SELPAs pursuant to Chapter
551 of the Statutes of 2001 (AB 303).
15. Of the amount provided in Schedule (1)
of this item, $10,643,000
$8,943,000 shall be appropriated in
the following priority sequence:
(a) The Superintendent of Public Instruction
shall allocate any additional amount, if
needed, to augment the amounts appropriated
in Schedules (1) and (2) of this item to
ensure full funding for the 2002-03 fiscal
year.
(b) Once the Superintendent of Public
Instruction has determined that none of the
programs in Schedules (1) and (2) of this
item require any additional funding pursuant
to the statutory formulas contained in
Chapter 854 of the Statutes of 1997 (AB
602), the remaining amount shall be
allocated pursuant to Section 56836.158 of
the Education Code.
6110-161-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children
. . . 800,319,000
Schedule:
(1) 10.60.050.012-Local Agency Entitlements,
IDEA Special Education . . . 677,439,000
(2) 10.60.050.013-State Agency Entitlements,
IDEA Special Education . . . 1,541,000
(3) 10.60.050.015-IDEA, Local Entitlements,
Preschool Program . . . 34,792,000
(4) 10.60.050.021-IDEA, Capacity Building,
Special Education . . . 43,158,000
44,858,000
(5) 10.60.050.030-PL 99-457, Preschool Grant
Program . . . 39,849,000
(6) 10.060.050.031-IDEA, State Improvement
Grant, Special Education . . . 1,840,000
Provisions:
1. If the funds for Part B of the federal
Individuals with Disabilities Education Act
that are actually received by the state
exceed $781,663,000, at least 95 percent of
the funds received in excess of that amount
shall be allocated for local entitlements
and to state agencies with approved local
plans. Five percent of the amount received
in excess of $781,663,000 may be used for
state administrative expenses. If the funds
for Part B of the federal Individuals with
Disabilities Education Act that are actually
received by the state are less than
$781,663,000, the reduction shall be taken
in capacity building.
2. The funds appropriated in Schedule (2)
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 (1) and (2) shall be distributed
to local and state agencies on the basis of
the federal Individuals with Disabilities
Education Act permanent formula.
3. Of the funds appropriated in Schedule (4)
of this item, up to $1,250,000 may be used
to fund licensed children's institution
growth pursuant to Section 56836.18 of the
Education Code.
4. Pursuant to Section 56427 of the
Education Code, of the funds appropriated in
Schedule (4) 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.
5. Of the funds appropriated in Schedule (4)
of this item, $29,475,000 shall be allocated
to local education agencies for the purposes
of Project Workability I.
6. Of the funds appropriated in Schedule (4)
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 (4)
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 (4)
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 (4)
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
(5) for the Preschool Grant Program,
$1,228,000 shall be used for in-service
training and shall include a parent training
component and may, in addition, include a
staff training program. These funds may be
used to provide training in alternative
dispute resolution and the local mediation
of disputes. This program shall include
state-sponsored and local components.
11. Of the funds appropriated in this item,
$1,420,000 is available for local assistance
grants for the Quality Assurance and Focused
Monitoring Pilot Program to monitor local
education agency compliance with state and
federal laws and regulations governing
special education. This funding level is to
be used to continue the facilitated reviews
and, to the extent consistent with the key
performance indicators developed by the
State Department of Education, these
activities focus on local education agencies
identified by the United States Department
of Education's Office of Special Education
Programs.
12. Of the funds appropriated in Schedule
(4) of this item, $4,072,000 shall be used
for the purposes of establishing Family
Empowerment Centers on Disabilities pursuant
to Chapter 690, Statutes of 2001.
13. Notwithstanding the notification
requirements listed in Section 26.00 (d) of
this act, the Department of Finance is
authorized to approve intraschedule
transfers of funds within this item
submitted by the State Department of
Education for the purposes of ensuring that
special education funding provided in this
item is appropriated in accordance with the
statutory funding formula required by
federal IDEA and the special education
funding formula required pursuant to Chapter
7.2 (commencing with Section 56836) of Part
30 of Division 4 of Title 2 of the Education
Code, without waiting 30 days, but shall
provide a notice to the Legislature each
time a transfer occurs.
14. Of the funds appropriated in Schedule
(4), up to $500,000 shall be available in
fiscal year 2002-03 for a special education
local plan area that applied for, and in
2001-02 is in receipt of, emergency
impaction funds under Provision 14 of Item
6110-161-0890 of the Budget Act of 2001 (Ch.
106, Stats. 2001) and pursuant to Section
56836.18 of the Education Code for the
reason that a court of appropriate
jurisdiction has ordered or aided the
closure of a nonpublic, nonsectarian school
operating at a licensed children's
institution and the special education local
plan area, in which the licensed children's
institution is located, is required to
provide for special education and related
services to individuals with exceptional
needs who had been enrolled in the
nonpublic, nonsectarian school at the time
of closure. For pupils placed in the LCI/NPS
pursuant to a court order, the special
education local plan area shall be eligible
to apply for reimbursement of actual costs
under this provision for up to one-half of
the costs per pupil or which the nonpublic,
nonsectarian school was previously
reimbursed in 2000-01. This provision shall
apply only to a school which has closed as a
result of a court order or advisory. Any
special education local plan area receiving
funds appropriated pursuant to this
provision shall report to the State
Department of Education, the Department of
Finance, and the Legislative Analyst's
Office by April 15, 2003, regarding the
services provided to pupils through this
pilot and the performance outcomes of
pupils, including, but not limited to, a
summary of STAR test scores for pupils and
any alternate assessments used to measure
the achievement of special education pupils.
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 . . .
2,169,000
Provisions:
1. Of the funds appropriated in this item,
$28,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $43,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
6110-165-0001--For local assistance,
Department of Education . . . 7,022,000
Schedule:
(1) 10.70-Vocational Education . . .
7,022,000
Provisions:
1. Of the funds made available by this
section, $7,022,000 is available for
allocation by the Superintendent of Public
Instruction to support CalWORKs participants
who are eligible for youth services, as
prescribed by subparagraph (C) of paragraph
(1) of subdivision (b) of Section 2852 of
Title 29 of the United States Code.
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.70.070-Vocational
Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter 9
of Part 29 of the Education Code,
Partnership Academies Program . . .
22,999,000
Provisions:
1. Of the funds appropriated in this item,
$2,448,000 shall fund 34 second-year
operational partnership academies (initially
funded as planning grants in the 2000-01
fiscal year). Funding for these partnership
academies shall be at the level prescribed
in Section 54691 of the Education Code.
2. Of the funds appropriated in this item,
$342,000 shall fund three first-year
operational partnership academies to replace
three operational partnership academies that
closed during the 2000-01 school year and
three second-year operational academies to
replace three operational academies that
closed in 1999-00. Funding for these
partnership academies shall be at the level
prescribed in Section 54691 of the Education
Code.
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.
6110-166-0890--For local assistance,
Department of Education, Program
10.70-Vocational Education, payable from the
Federal Trust Fund . . . 138,445,000
Provisions:
1. The funds appropriated in this item
include Federal Vocational Education Act
funds for the 2002-03 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.
4. Of the funds appropriated in this item,
$4,628,000 is available as a one-time
carryover of unexpended funds from the
2001-02 fiscal year.
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 . . .
4,329,000
Provisions:
1. Of the funds appropriated in this item,
$58,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $84,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 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.
6110-177-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.10.035-Local Arts Education
Partnership Program . . . 6,000,000
Provisions:
1. The funds appropriated in this item shall
be used for arts education programs
conducted by local education agencies
pursuant to guidelines developed by the
State Department of Education and approved
by the State Board of Education, as
authorized by Chapter 5 (commencing with
Section 8810) of Part 6 of the Education
Code.
6110-180-0001--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 .
. . 574,000
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,
$8,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $11,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 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 . . . 83,000,000
Provisions:
1. Of the funds appropriated in this item,
$40,619,000 is for allocation to school
districts that are awarded formula grants
pursuant to the federal Enhancing Education
Through Technology Grant Program.
2. Of the funds appropriated in this item,
$40,619,000 is available for competitive
grants pursuant to legislation to be enacted
during the 2001-02 legislative session that
is consistent with the requirements of the
federal Enhancing Education Through
Technology Grant Program--including the
eligibility criteria established in federal
law to target local education agencies with
high numbers or percentages of children from
families with incomes below the poverty line
and one or more schools either qualifying
for federal School Improvement or
demonstrating substantial technology needs.
Under no circumstances shall the legislation
designate specific local education agencies
as subgrant recipients.
3. Of the funds appropriated in this item,
$1,462,000 is available for the California
Technology Assistance Project (CTAP) to
provide federally required technical
assistance and to help districts apply for
and take full advantage of the federal
Enhancing Education Through Technology
grants.
4. Of the funds appropriated in this item,
$300,000 is available for the Technology
Information Center for Information
Leadership to assist districts and site
administrators in improving the use of
tech-nology in teaching, learning, and
school administration.
6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund Program 20.10.025-Educational
Technology programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 and Chapter 3.34
(commencing with Section 44730) of Part 25
of the Education Code . . . 15,810,000
Provisions:
1. Of the funds appropriated in this item,
$210,000 is for the purpose of providing an
adjustment for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $311,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
6110-181-0140--For local assistance,
Department of Education, Program
20.10.055-Environmental Education, payable
from the California Environmental License
Plate Fund . . . 400,000
6110-183-0890--For local assistance,
Department of Education, Instructional
Support--Safe and Drug Free Schools and
Communities Act of 1994 (Public Law
103-382), payable from the Federal Trust
Fund . . . 52,241,000
Schedule:
(1) 20.10.045-Health and Physical Education,
Drug Free Schools . . . 45,901,000
(2) 20.10.047-Community Service Grant
Program . . . 6,340,000
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.
2. Of the amount appropriated in this item,
$6,340,000 is for grants to carry out
programs under which students expelled or
suspended from school are required to
perform community service, pursuant to
Section 4126 of Title IV of the No Child
Left Behind Act of 2001 (P.L. 107-110). As a
condition of funding, grantees must certify
that students will be appropriately
supervised while performing community
service activities under this program.
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 . . . 679,000
Schedule:
(1) 10.10.011.005-School Apportionments,
Continuation Schools (Section 42243.7 of the
Education Code) . . . 563,000
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 2001-02
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 2001-02 fiscal year, multiplied by the
units of that ADA reported by the district
for the second principal apportionment for
the 2001-02 fiscal year.
(b) The total amount allocated pursuant to
subdivision (a) of this provision shall not
exceed the total amount of the funds
appropriated in Schedule (1) of this item.
6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments Deferred
Maintenance, for transfer to the State
School Deferred Maintenance Fund . . .
205,689,000
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
Department of General Services, Office of
Public School Construction for the purpose
of payments to school districts for deferred
maintenance projects funded pursuant to
Section 17584 of the Education Code.
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Instructional Materials Fund
. . . 395,775,000
Schedule:
(1) 20.20.020.005-Instructional Materials
Block Grant . . . 250,000,000
(2) 20.20.020.006-One-Time Instructional
Materials Grants . . . 145,775,000
Provisions:
1. The funds in this item shall be allocated
to school districts to purchase
standards-aligned instructional materials,
pursuant to legislation enacted during the
2001-02 Regular Session.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments,
Community Day Schools . . . 42,205,000
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,
$828,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent, 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 Program . . .
88,139,000
Provisions:
1. The funds appropriated in this item are
for direct disbursement by the State
Department of Education for the Beginning
Teacher Support and Assessment System, as
set forth in Article 4.5 (commencing with
Section 44279.1) of Chapter 2 of Part 25 of
the Education Code. These funds shall be
expended only after development of a program
and expenditure plan by the State Department
of Education, and approval of the plan by
the Department of Finance.
2. Funds appropriated in this item are for
the purpose of providing grants to support
24,635 teachers through local Beginning
Teacher Support and Assessment Programs.
3. Of the funds appropriated in this item,
$1,643,000 is provided for cost-of-living
adjustments (COLAs) at a rate of 2.00
percent, for a total per participant grant
level of $3,443.
4. It is the intent of the Legislature that
first-year holders of preliminary teaching
credentials, as defined in subdivision (b)
of Education Code Section 44259, be afforded
first priority for funding appropriated in
this item. To the extent that any funds
appropriated in this item remain after all
first-year holders of preliminary teaching
credentials have been served, those funds
may be used to serve second-year holders of
preliminary teaching credentials.
5. If funds are insufficient to serve all
second-year holders of preliminary teaching
credentials, the Department of Education
shall prorate the funds to conform to the
amount remaining in this item, consistent
with Provision 4 of this item.
6110-193-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund Program 20.60-Staff Development
. . . 102,696,000
Schedule:
(1) 20.60.010.001-Administrator Training and
Evaluation Program . . . 5,282,000
(2) 20.60.070-Bilingual Teacher Training
Program . . . 1,798,000
(3) 20.60.060-Instructional Support: Teacher
Peer Review . . . 87,028,000
(4) 20.60.110-Instructional Support:
Improving School Effectiveness-Reader
Services for Blind Teachers . . . 338,000
(5) 20.60.112-Instructional Support:
Advanced Placement Teacher Training . . .
8,250,000
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 (1)
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 (1) include $70,000
for the purpose of making adjustments for
increases in average daily attendance at a
rate of 1.37 percent. If growth funds are
insufficient, the State Department of
Education may adjust the per-pupil growth
rates to conform to available funds.
Additionally, $104,000 is for the purpose of
providing a cost-of-living adjustment (COLA)
at a rate of 2.00 percent.
3. Notwithstanding any other provision of
law, the amount appropriated in Schedule (2)
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 (2) include
$24,000 for the purpose of making
adjustments for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $35,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
4. The funds appropriated in Schedule (3)
shall be allocated in accordance with
Article 4.5 (commencing with Section 44500)
of Part 25 of the Education Code. Funds
appropriated in Schedule (3) include
$1,154,000 for the purpose of making
adjustments for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $1,706,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
5. Notwithstanding any other provision of
law, the amount appropriated in Schedule (4)
shall be the maximum amount allocated for
the purposes of the Reader Service for Blind
Teachers, for transfer to the Reader
Employment Fund established by Section 45371
for the purposes of Section 44925 of the
Education Code. Funds appropriated in
Schedule (4) include $4,000 for the purposes
of making adjustments in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $7,000 is for
the purpose of providing a cost-of-living
adjustment (COLA) at a rate of 2.00 percent.
6. Notwithstanding any other provision of
law, the amount appropriated in Schedule (5)
shall be the maximum amount allocated for
the purposes of providing Advanced Placement
teacher training pursuant to Section 52247
of Chapter 8.3 of Part 28 of the Education
Code.
7. Of the amount appropriated in Schedule
(1), $375,000 shall be allocated to the
Department of Education for the
Superintendent Training Program authorized
pursuant to legislation enacted during the
2001-02 Legislative Session.
6110-194-0001--For local assistance,
Department of Education--Staff Development .
. . 1,105,000
Schedule:
(1) 20.60.101.001-Administrator Training and
Evaluation Program . . . 1,000,000
(4) 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 (1)
of this item shall be the maximum
non-Proposition 98 amount allocated from the
General Fund for the 2002-03 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.
6110-194-0890--For local assistance,
Department of Education, Program
20.60.190-Instructional Support, Title II,
Part A of the Elementary and Secondary
Education Act (Teacher and Principal
Training and Recruiting Fund) payable from
the Federal Trust Fund . . . 5,000,000
Provisions:
1. Of the funds appropriated in this item,
$4,350,000 shall be for transfer to the
University of California, which shall use
the funds to support the California Subject
Matter Projects for Science authorized
pursuant to Article 1 (commencing with
Section 99200) of Chapter 5 of Part 65 of
the Education Code.
2. Of the funds appropriated in this item,
$250,000 shall be for data collection and
evaluation related to the effectiveness of
professional development programs.
3. Of the funds appropriated in this item,
$250,000 shall be for an evaluation of
cultural competency training for teachers,
pursuant to legislation to be enacted in the
2001-02 Legislative Session.
4. Of the funds appropriated in this item,
$150,000 shall be to provide professional
development to substitute teachers, pursuant
to legislation to be enacted in the 2001-02
Legislative Session.
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development: Teacher
Improvement, Teacher Incentives National
Board Certification . . . 10,000,000
Provisions:
1. The funds appropriated in this item shall
be for the purpose of providing incentive
grants to teachers for achieving
certification by the National Board for
Professional Teaching Standards pursuant to
Chapter 2, Article 13 (commencing with
Education Code Section 44395).
6110-195-0890--For local assistance,
Department of Education, Program
20.60.290-Instructional Support, Title II,
Part A of the Elementary and Secondary
Education Act (Teacher and Principal
Training and Recruiting Fund) payable from
the Federal Trust Fund . . . 317,026,000
317,526,000
Schedule:
(1) 20.60.280-Improving Teacher Quality
Local Grants . . . 315,472,000
(2) 20.60.270-Principal Training Program . .
. 1,554,000
(3) 20.60.080-Exploratorium . . . 500,000
Provisions:
1. Local educational agencies shall use the
funds appropriated in Schedule (1) of this
item for the following activities, to the
extent permissible under federal law:
mitigating any costs in excess of current
funding levels associated with operating an
existing Kindergarten and grades 1 to 3,
inclusive, class size reduction program,
class size reduction in Kindergarten and
grades 1 to 12, inclusive, teacher
recruitment and retention, standards-aligned
professional development, and any other use
permitted by Title II, Part A, of the No
Child Left Behind Act of 2001 (P.L.
107-110).
2. The funds appropriated in Schedule (2) of
this item shall be for the Principal
Training Program authorized pursuant to
Article 4.6 (commencing with Section 44510)
of Chapter 3 of Part 25 of the Education
Code.
3. The carryover funds
appropriated in Schedule (3) of this item
shall be for school staff to participate in
the Exploratorium Professional Development
Program.
6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section A
of the State School Fund, for allocation by
the Superintendent of Public Instruction to
school districts, county offices of
education, and other agencies for the
purposes of Proposition 98 educational
programs funded in this item, in lieu of the
amount that otherwise would be appropriated
pursuant to statute . . . 1,403,396,000
Schedule:
(1) 30.10.010-Special Program, Child
Development, Preschool Education . . .
308,023,000
(2) 30.10.020-Child Care Services . . .
1,840,169,000
(a) 30.10.020.001-Special Program, Child
Development, General Child Development
Programs . . . 604,414,000
(b) 30.10.020.002-Special Program, Child
Development, Community College
Match-Required Center . . . 3,111,000
(c) 30.10.020.004-Special Program, Child
Development, Migrant Day Care . . .
31,878,000
(d) 30.10.020.007-Special Program, Child
Development, Alternative Payment Program . .
. 208,166,000
(e) 30.10.020.011-Special Program, Child
Development, Alternative Payment
Program-Stage 2 . . . 540,470,000
(f) 30.10.020.012-Special Program, Child
Development, Alternative Payment
Program-Stage 3 Setaside . . . 328,268,000
(g) 30.10.020.008-Special Program, Child
Development, Resource and Referral . . .
16,125,000
(h) 30.10.020.009-Special Program, Child
Development, Campus Child Care Tax Bailout .
. . 5,671,000
(i) 30.10.020.015-Special Program, Child
Development, Extended Day Care . . .
29,448,000
(j) 30.10.020.096-Special Program, Child
Development, Allowance for Handicapped . . .
1,528,000
(k) 30.10.020.106-Special Program, Child
Development, California Child Care
Initiative . . . 250,000
(l) 30.10.020.901-Special Program, Child
Development, Quality Improvement . . .
65,335,000
(
) 30.10.020.910Special Program, HIPPY (per
Provision 2(b) and (7)(d)) . . .
(1,000,000)
(m) 30.10.020.920-Special Program, Child
Development, Local Planning Councils . . .
5,505,000
(3) 30.10.070-Special Program, Child
Development After School Programs . . .
121,553,000
(4) 30.10.020.908-Special Program, Child
Development, Cost-of-Living Adjustments . .
. 24,279,000
(5) 30.10.020.017-Special Program Child Care
Accreditation Project . . . 1,302,000
(6) Reimbursements (Quality Accreditation
Project) . . . -1,302,000
(7) Amount Payable from the Federal Trust
Fund (Item 6110-1960890) . . . -890,628,000
Provisions:
1. (a) $22,200,000 of the amount in Schedule
(3) of this item is for the annualization of
the quarter-year expansion funding provided
in Chapter 1 of the Statutes of 2002, Third
Extraordinary Session for the Before and
After School Learning and Safe Neighborhoods
Partnerships Program.
(aa) Of the amount appropriated in Schedule
(3) of this item, no less than $4,055,000 is
for expansion of the Before and After School
Learning and Safe Neighborhoods Partnerships
Program. Notwithstanding any other provision
of law, the priority for these funds shall
be new middle schools where at least 50
percent of students are eligible for free or
reduced-cost meals through the school lunch
program of the United States Department of
Agriculture. If there is insufficient need
in the middle schools, elementary schools
would then be eligible for these funds. The
department shall issue a Request for
Applications in order to determine the most
qualified recipients of the funds in this
item. Any applicant that applied in the most
recent funding cycle and was determined to
be qualified but was not funded may not be
required to submit a new application in
order to be considered for funding in this
item.
2. Notwithstanding Section 8278 of the
Education Code, funds available for
expenditure pursuant to Section 8278 of the
Education Code shall be ex-pended in the
2002-03 fiscal year pursuant to the
following schedule:
(a) $6,000,000 or whatever lesser or greater
amount is necessary for accounts payable
pursuant to paragraph (1) of subdivision (b)
of Section 8278 of the Education Code.
(b) $59,933,000 shall be available for
CalWORKs child care, of which $55,733,000
shall be available for Stage 2 and
$4,200,000 shall be available for Stage 3.
(c) $1,000,000 to continue the Family Child
Care At Its Best training project, which,
through an interagency agreement with the
University of California at Davis Extension
Program, provides child development training
to licensed family child care home providers
to enhance the quality and safety of
licensed family child care homes.
(d) $1,000,000 for the Home Instruction
Program for Preschool Youngsters (HIPPY) to
be distributed pursuant to legislation
approved in the 2002 Legislative Session, or
in absence of legislation, to be distributed
to districts as specified herein, contingent
upon a written agreement with the California
HIPPY State Office by October 1, 2002, to
provide evaluation, training, and technical
assistance to local districts implementing
HIPPY programs according to the HIPPY
statewide capacity building design. The
agreement shall specify implementation goals
including starting date and participation
levels as agreed to by both parties. In the
event that a school district or county
office of education does not substantially
meet the implementation requirements
specified in the written agreement by
February 1, 2003, its share may be
redistributed as determined by the
Superintendent of Public Instruction and the
California HIPPY State Office with the
approval of the Department of Finance
through notification of the Legislature
through the Section 28.00 notification
process. Absent legislation approved in the
2002 Legislative Session, which specifies an
alternative distribution process, funds
shall be allocated under this provision as
follows: (1) Los Angeles Unified School
District ($100,000), (2) Los Angeles County
Office of Education ($100,000), (3) Santee
School District ($115,000), (4) San Diego
Unified School District ($340,000), (5)
Contra Costa County Office of Education
($75,000), (6) San Francisco Unified School
District ($100,000), (7) Santa Barbara
Unified School District ($85,000), and (8)
Stanislaus County Office of Education
($85,000).
(e) Of the remaining funds available after
meeting the requirements in (a) and (b) of
this provision, $1,732,000 shall be
allocated for instructional materials and
equipment for center-based programs and to
improve resource lending libraries in
resource and referral programs, and up to
$10,000,000 shall be allocated for
facilities renovation and repair contracts
necessary to meet health and safety
standards and to comply with the federal
Americans with Disabilities Act of 1990.
Additional amounts that become available
pursuant to Section 8278 beyond those
specified herein, shall be used to fund
Stage 3 Setaside costs if those costs exceed
the amount specified in Schedule (2)(f).
(f) The Controller shall establish an
account entitled Section 8278 Expenditures
in 2000 in 6110-196-0001, Program 30.10.060.
Any unexpended General Fund balances as of
June 30, 2002, or subsequent abatements,
from those amounts listed in Schedules (1),
(2)(a), (2)(b), (2)(c), (2)(d), (2)(g),
(2)(h), (2)(i), (2)(j), (2)(k), (2)(l) and
(2)(m) 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 and as specified in
this provision.
3. The State Department of Education shall
report to the Joint Legislative Budget
Committee and the Department of Finance, by
March 31, 2003, the amount of child
development funds, by program, that have
been determined after audit to be unearned.
The report shall include the settlement of
claims payable by program from unearned
contract fund balances. This provision
includes both Federal Fund and General Fund
contracts.
4. (a) Notwithstanding any other provision
of law, alternative payment child care
systems shall be subject to the rates
established in the Regional Market Rate
Survey of California child care and
development providers for provider payments.
The 2002-03 fiscal year regional market
rates for child care provider payments that
apply to all child care provided by
Alternative Payment Programs and CalWORKs
child care shall be the rates in effect as
of July 1, 2001. The State Department of
Education and the State Department of Social
Services, in consultation with the
Department of Finance and the Legislative
Analyst, shall develop a new survey
methodology to be employed by future market
rate surveys. The State Department of
Education shall utilize a federal fund
contract awarded on a competitive basis to
conduct a market rate survey during the
2002-03 fiscal year.
(b) The family copayment schedule for child
care and development programs shall conform
to all Education Code Provisions that may be
implemented through legislation approved in
the 2002 Legislative Session and shall first
be approved by the Department of Finance in
accordance with law. When approved, it shall
be utilized by the State Department of
Education, the Community Colleges, and the
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 (2)(l), along with
funds allocated pursuant to Provision 2(b)
of this item, shall be reserved for
activities to improve the quality and
availability of child care, pursuant to the
following:
(a) $2,116,000 is for the schoolage care and
resource and referral earmark.
(b) $11,933,000 is for the infant and
toddler earmark and shall be used for
increasing the supply of quality child care
for infants and toddlers. Notwithstanding
any other provision of law, expenditure
plans and contract provisions for awarding
these funds shall give high, but not
exclusive, priority to the development of
new family day care home providers,
especially those who offer care during
nontraditional hours such as weekends,
evenings, and nights and who offer care for
special needs children.
(c) $1,500,000 is for the five-year regional
resource centers program initiated in the
Budget Act of 1999 (Ch. 50, Stats. 1999) to
develop capacity in underserved areas.
(d) From the remaining funds, the following
amounts shall be allocated for the following
purposes: $4,000,000 to train former
CalWORKs recipients as child care teachers;
$9,804,000 in one-time funding available
through 2004-05 for the primary purpose of
outreach to all exempt providers for the
purposes of providing training in
prekindergarten learning and development
guidelines developed pursuant to Section
8203.3 of the Education Code and health and
safety training to be allocated after a plan
has been approved by the Department of
Finance; secondly, to augment funding for
expanded Trustline registration workload for
exempt family members as determined to be
necessary in conjunction with the Department
of Social Services; and lastly for
development of a certification process to
qualify exempt providers for incentives to
improve developmental outcomes for the
children that they serve; $2,700,000 for
contracting with the Department of Social
Services for increased inspections of child
care facilities; $1,000,000 for Trustline
registration workload (Ch. 3.35 (commencing
with Sec. 1596.60), Div. 2, H. & S.C.);
$500,000 for health and safety training for
licensed and exempt child care providers;
$320,000 for the Child Development Training
Consortium; $300,000 for the Health Hotline;
and $300,000 to implement a technical
assistance program to child care providers
in accessing financing for renovation,
expansion, and/or construction of child care
facilities.
(e) The State Department of Education shall
allocate $425,000 to preschool education
projects including, but not limited to,
those operated by the public television
stations in Redding, Sacramento, 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,
Sacramento, 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 in (1) to (6), inclusive,
of this subdivision. As a condition of
receiving funds as described in this
subdivision in the 2002-03 fiscal year, each
grantee that received funds in the 2001-02
fiscal year shall complete and submit to the
State Department of Education, no later than
March 1, 2003, an evaluation of the
effectiveness of the project operated by the
grantee in improving the quality of child
care provided in the affected community.
(f) $30,000 shall be made available for a
preschool public television project in
Eureka.
(g) As required by federal law, the State
Department of Education shall develop an
expenditure plan that sets forth the final
priorities and the reasons therefor if the
final priorities are different from those
approved in response to the reporting
requirement contained in Provision 7(g) of
Item 6110-196-0001 of Section 2.00 of the
Budget Act of 2001 (Ch. 106, Stats. 2001).
This plan shall be submitted to the
Department of Finance by September 1, 2002,
and funds shall not be encumbered prior to
approval of the plan by the Department of
Finance. The State Department of Education
shall coordinate with the Department of
Social Services, the California Children and
Families State Commission, and other
applicable entities to identify annual
statewide expenditures for quality
enhancements which qualify for meeting
federal requirements, and shall reference
these expenditures in its biennial federal
quality plans or any subsequent amendments.
(h) The State Department of Education shall
establish expenditure priorities for the
2003-04 fiscal year that set forth the
proposed state and local activities to
improve child care, including the reasons
therefore, to be undertaken in the 2003-04
fiscal year. This plan shall be submitted in
a format developed in consultation with the
Department of Finance and shall be submitted
to the Department of Finance and to the
fiscal committees of both houses at least 30
days prior to the commencement of public
hearings on the proposed plan and no later
than March 1, 2003.
(i) $15,000,000 from the General Fund shall
be for child care worker recruitment and
retention programs as specified by Chapter
547, Statutes of 2000.
8. (a) If the federal funds available
pursuant to Provision 10 of Item
6110-196-0001 of Section 2.00 of the Budget
Act of 1997 (Ch. 282, Stats. 1997) have not
been transferred to Item 6110-001-0001 of
Section 2.00 of this act by June 30, 2002,
those funds shall be available in the
2002-03 fiscal year for (a) interim data
reporting as approved by the Department of
Finance, and, (b) for the same purposes and
subject to the same conditions, including
FSR development, and reporting requirements
otherwise applicable to Item 6110-196-0001
and Item 6110-001-0890 of Section 2.00 of
the Budget Act of 1997 (Ch. 282, Stats.
1997).
(b) No later than August 31, 2001, the State
Department of Education (SDE) shall convene
a data collection task force composed of
representatives of the SDE, the Legislative
Analyst, the chairs and vice chairs of the
appropriate fiscal and policy committees of
the Legislature, the Department of Social
Services, the Senate Office of Research, the
Joint Legislative Audit Committee, the
Department of Finance, child care providers,
and other stakeholders as defined by the
task force. The task force shall advise the
SDE on the implementation of the interim
data collection system and development and
implementation of the long-term data
collection system. The task force members
shall provide advice concerning any
associated feasibility study reports and
requests for proposals, assist the SDE in
designing systems that generate
policy-relevant information, establish
timelines for project completion, and
monitor progress toward project completion.
Any company or individual who participates
in the task force or in an advisory
capacity to the task force shall not be
eligible to bid for the development of the
system. In the development of this system,
the SDE shall contract for a risk assessment
of the project. The SDE shall provide copies
of any status reports it is required to send
to the United States Department of Health
and Human Services, as well as any
feasibility study reports and requests for
proposals, to each of the task force
participants. If the interim system and
long-term system are not fully discussed in
those reports, the SDE shall provide
supplementary reports to the members of the
task force on October 1, 2001, and March 1,
2002, regarding progress toward completion
of the projects. It is the intent of the
Legislature that the SDE take all necessary
steps to comply with federal reporting
requirements in a timely fashion.
(c) The State Department of Education shall,
to the extent practicable as recommended by
the Legislative Analyst's office and the
Department of Finance, and in collaboration
with the Data Collection Task Force, ensure
that any long-term data collection system
adopted by the department is able to collect
the data specified by Provision 8(c)(6) of
Item 6110-196-0001 of the Budget Act of 2000
(Ch. 52, Stats. 2000).
(d) For purposes of ensuring adequate data
for policy consideration, management of the
current year budget, and development of the
child care budget for the 2003-04 fiscal
year, with special emphasis on CalWORKs
caseload driven programs, it is the intent
of the Legislature that the SDE utilize
funds made available pursuant to subdivision
(a) above for interim data collection to
finance any surveys or sampling activities
needed to augment state staff capabilities
in meeting requirements specified herein and
as clarified or amended by the Department of
Finance. It is legislative intent that the
SDE expedite any contracting necessary to
fulfill the data requirements of this
subdivision. It is recognized that the
CalWORKs child care programs present unique
challenges requiring the cooperation of the
two implementing state agencies with the
Department of Finance to annually determine
a budgetary plan and to determine any
midyear adjustments which may be advisable.
Therefore, the following requirements shall
apply:
(1) The State Department of Education shall
maintain an improved allocation,
contracting, and reimbursement system for
CalWORKs Stage 2 and Stage 3 Setaside
funding to ensure funds are distributed in
proportion to statewide needs. These needs
shall recognize attrition experience and
family fees collected at the local level
which shall be counted toward the funding
available to meet those needs. The
department shall conduct monthly analyses of
caseloads and expenditures and adjust agency
contract maximum reimbursement amounts and
allocations as necessary to ensure funds are
distributed proportional to need. The
department shall share monthly caseload
analyses with the Department of Social
Services.
(2) The department shall provide quarterly
reports on the sufficiency of funding for
Stage 2 and Stage 3 Setaside to the
Department of Finance, the Department of
Social Services (DSS), and the Legislative
Analyst's Office. The department shall
provide caseloads, expenditures,
allocations, unit costs, family fees, and
other key variables and assumptions used in
determining the sufficiency of state
allocations. Detailed backup by month and on
a county-by-county basis shall be provided
to the DSS at least on a quarterly basis for
comparisons with Stage 1 trends.
(3) Any request from the child care reserve
shall be based on the information and
analyses pursuant to the preceding
paragraphs and shall be made jointly and
coordinated with the DSS to eliminate
duplication. In order to facilitate
coordination, detailed backup by month and
on a county-by-county basis, if different
from quarterly data provided pursuant to the
previous paragraph, shall be provided to the
DSS to facilitate its analyses and
comparison of overall CalWORKs caseloads and
related child care needs.
(4) By September 15, 2002, and March 15,
2003, the department shall ensure that
detailed caseload and expenditure data,
through the most recent period for Stage 2
and Stage 3 Setaside along with all relevant
assumptions, is provided to DSS to
facilitate budget development and the May
Revision, respectively. The detailed data
provided shall include actual and projected
monthly caseload from Stage 2 scheduled to
time off of their transitional child care
benefit from the last actual month reported
by agencies through the 2004-05 fiscal year
as well as local attrition experience. DSS
shall utilize data provided by the State
Department of Education (SDE), including key
variables from the prior fiscal year and the
first two months of the 2002-03 fiscal year,
to provide coordinated estimates in November
2002 for each of the three stages of care
for preparation of the 2003-04 Governor's
Budget, and shall utilize data from the
first two quarters of the 2002-03 fiscal
year for preparation of the 2003 May
Revision. DSS shall share its assumptions
and methodology with SDE in the preparation
of the 2003-04 Governor's Budget.
(5) As deemed necessary by the department
for counties where there is more than one
Alternative Payment Program participating in
CalWORKs child care programs, county welfare
departments shall participate jointly with
the Alternative Payment Programs, as
applicable, to jointly determine the amount
of funds initially distributed to each
Alternative Payment Program. However, the
State Department of Education may adjust
these allocations at any time for providers
deemed by the State Department of Education
to be on conditional status and shall adjust
the allocations as necessary to ensure a
distribution of funding proportional to each
alternative payment provider's documented
need pursuant to the analysis specified in
this provision.
(6) Upon request by the Department of
Finance, the State Department of Education
shall determine, through survey or mandatory
reporting, and through use of consultant
services as necessary, requested information
(such as selected updates of data collected
pursuant to Provision 8(c)(6) of the Budget
Act of 2000 (Ch. 52, Stats. 2000)) which
shall be provided to the Department of
Finance for use in 2003-04 budget
development.
(e) The State Department of Education (SDE)
and the State Department of Social Services
(DSS) in consultation with the Department of
Finance shall administer a survey of current
child care practices and trends to update
and adjust the information provided pursuant
to Provision 8(c)(6) of Item 6110-196-0001
of the 2000 Budget Act (Ch. 52, Stats.
2000). A new survey tool, along with the
data collection methodology and target
populations, shall be developed by SDE and
DSS, in consultation with the Legislative
Analyst, and shall be approved by the
Department of Finance. SDE and DSS shall
jointly complete the administration of the
survey and the collection of the results. By
October 30, 2002, SDE and DSS shall make
available to the Directors of DSS and the
Department of Finance and the Legislative
Analyst the complete data files to be used
for analysis of child care policy. The
costs of administering the survey,
collecting survey data, and preparing an
accurate data file shall be funded from
funds set aside for interim data collection
in Provision 8(a) of this item.
9. (a) The Department of Finance is
authorized to augment the appropriation in
this item for CalWORKs Stage 3 Setaside
funding upon demonstration by the State
Department of Education that additional
funding is necessary to serve the caseload
specified in Provision 9(b). The Department
of Finance shall provide written
notification to the chairperson of the
fiscal committees of each house of the
Legislature and the Chairperson of the Joint
Legislative Budget Committee at the time
such augmentation is approved.
(b) Notwithstanding any other provision of
law, the funds in Schedule (2)(f) for Stage
3 Setaside are reserved exclusively for
continuing child care through June 30, 2003
for: (1) former CalWORKs families who are
working, have left cash aid and have
exhausted their two-year eligibility for
transitional services in either Stage 1 or 2
pursuant to subdivision (c) of Section 8351
or Section 8353 of the Education Code,
respectively, but still meet eligibility
requirements for receipt of subsidized child
care services; and (2) families who received
lump-sum diversion payments or diversion
services under Section 11266.5 of the
Welfare and Institutions Code and have spent
two years in Stage 2 off of cash aid, but
still meet eligibility requirements for
receipt of subsidized child care services.
10. Nonfederal funds appropriated by this
item which have been budgeted to meet the
state's Temporary Assistance for Needy
Families maintenance-of-effort requirement
established pursuant to the federal Personal
Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193)
may not be expended in any way that would
cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
11. In recognition of the economies of scale
that occur as contract amounts have been
multiplied since 1996-97, it is the intent
of the Legislature that administrative and
support services allowances for alternative
payment contractors 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
Alternative Payment Program, Stage 2, and
Stage 3 Setaside child care contracts funded
through Schedules (2)(d), (2)(e) and (2)(f)
of this item.
12. Notwithstanding Section 26.00 of this
act, the funds appropriated in Schedule (4)
of this item, for child development
cost-of-living adjustments, is for transfer
to Schedules (1), (2)(a), (2)(b), (2)(c),
(2)(d), (2)(g), (2)(h), (2)(i), (2)(j), and
(2)(m) within this item. However, COLA for
Schedules (2)(a) and (2)(d), General Child
Care and Alternative Payment Program, shall
be based upon the 2001-02 base rate and
shall be limited to $12,089,000 and
$4,164,000, respectively. Upon application
of the 2002-03 COLA, the maximum standard
reimbursement rate shall not exceed $28.14
per day for General Child Care programs and
$17.96 per day for State Preschool.
Furthermore, the Community College Match,
the Migrant Child Care, and the CalSAFE
Child Care programs shall adhere to the
maximum standard reimbursement rates as
prescribed for the General Child Care
programs. All other rates and adjustment
factors shall be revised to conform.
14. Of the funds in Schedule (2)(c) 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
6110196-0001 of Section 2.00 of the Budget
Act of 1998 (Ch. 324, Stats. 1998).
15. Notwithstanding any other provision of
law, it is the intent of the Legislature
that unearned contract amounts from General
Funds or Federal Funds appropriated for
CalWORKs Stage 2 and Stage 3 Setaside in any
prior year be used to offset direct service
costs in CalWORKs Stage 2 child care in the
2000-01 fiscal year and each year
thereafter. Therefore, in order to account
for these funds in determining the budget,
the Department of Education shall
disencumber any amounts in excess of a
three-percent reserve of the original
contract amount for each unaudited contract
and shall provide a report by September 1,
2002, and April 1, 2003 of the available
balances to the Department of Finance. The
Department of Education shall ensure child
care audits are closed out in a timely
fashion to ensure savings are available in
the fiscal year budget following initial
appropriation.
6110-196-0890--For local assistance,
Department of Education, for payment to Item
6110-196-0001, payable from the Federal
Trust Fund . . . 890,628,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this item, to
the extent permissible under federal law,
are subject to Section 8262 of the Education
Code.
2. The funds appropriated in this item
include the federal Child Care and
Development Block Grant and are contingent
upon receipt of that federal grant.
3. Of the funds appropriated in this item,
$12,829,000 in federal Child Care and
Development Block Grant funds appropriated
by the federal government prior to the 2002
federal fiscal year shall be available on a
one-time basis for Stage 2 ($1,990,000), on
a one-time basis for Stage 3 ($1,030,000),
and for Quality Projects ($9,804,000) as
specified in Provision 7(d) of Item
6110-196-0001.
3.5 Of the funds appropriated in this item,
$14,115,000 is available on a one-time basis
for Stage 3 child care. This funding
reflects $7,367,000 made available on a
one-time basis by a federal reallocation and
$6,748,000 from the 2001-02 share of an
increase in the Child Care and Development
Block Grant for the 2002 federal fiscal
year.
4. Of the funds appropriated in this item,
$351,661,000 is from the transfer of funds
from the federal Temporary Assistance for
Needy Families (TANF) Block Grant
administered by the State Department of
Social Services to the federal Child Care
and Development Block Grants (CCDBG) for
Stage 2 child care. This amount may be
increased by transfer from the CalWORKs
child care reserve pursuant to Item 5180-401
of this act, except that funds shall not be
first transferred to the Child Care
Development Block Grant if those transfers
result in an increase to the federal quality
requirements beyond the level currently
budgeted for quality activities.
5. Provision 9 of Item 6110-196-0001 also
applies to this item.
6110-197-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.100--Instructional
Support-Improving School
Effectiveness--Intersegmental Programs . . .
2,023,000
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 for those programs by
statute.
2. Of the funds appropriated by this item,
$27,000 is for the purpose of making
adjustments for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $40,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 percent.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century Community
Learning Centers . . . 40,867,000
Schedule:
(1) 30.10.080-Special Program, Child
Development, 21st Century Community Learning
Centers . . . 40,867,000
Provisions:
1. It is the intent of the Legislature that
the 21st Century Community Learning Centers
complement the existing Before and After
School Learning and Safe Neighborhoods
Partnerships Program pursuant to Article
22.5 (commencing with Section 8482.5) of
Chapter 2 of Part 6 of Division 1 of the
Education Code utilizing the existing per
pupil rates and grant caps specified in that
article and provide the local flexibility
needed to implement this federal program
through direct grants as specified herein.
2. Of the funds appropriated in this item,
funds shall only be available for
expenditure in the amounts specified and for
the purposes identified herein:
(a) $1,000,000 shall be available to the
State Department of Education for purposes
of providing technical assistance,
evaluation and training services, as the
department shall determine necessary.
(b) Up to $3,500,000 shall be available for
direct grants for programs serving middle
and elementary school pupils for providing
equitable access to and participation in
programs according to needs determined by
the local community. These direct grants
shall be in accordance with the federal 21st
Century Community Learning Centers Program
requirements as determined by the
department. No direct grant shall exceed
$25,000 per schoolsite per year. Consistent
with the local partnership approach inherent
in the intent of Article 22.5 (commencing
with Section 8482.5) of Chapter 2 of Part 6
of Division 1 of the Education Code, these
direct grants are intended to provide
additional assistance to programs, and not
necessarily to fund the full anticipated
costs of these services. In determining
fiscal hardship, these grants shall be based
on a needs assessment and determination that
existing resources are not available to meet
these needs, including, but not limited to,
a description of how the needs, strengths,
and resources of the community have been
assessed; what resources are currently
available; and why there may be a need for
additional resources for that purpose. To be
eligible to receive these funds, the
designated public agency representative for
the applicant shall be required to certify
that an annual fiscal audit will be
conducted and adequate, accurate records
will be kept. In addition, an assurance that
the funds were expended only for those
services and supports for which they were
granted will be required. Award of these
direct grants shall be based on a
justification for specific uses. Annual
budget reports shall be required and the
department shall have the authority to
withhold funds in subsequent years if direct
grant funds are expended for purposes other
than as awarded.
(c) Up to $1,000,000 shall be available for
direct grants of up to $20,000 per
schoolsite per year for providing family
literacy services only to those schoolsites
that identify such a need for families of
21st Century Community Learning Center
Program students and that demonstrate a
fiscal hardship by certifying that existing
resources such as, but not limited to,
funding for Title III federal programs,
Proposition 227, adult education, community
college, and Even Start are not available or
are not sufficient to serve these families.
An assurance that the funds were expended
only for those services and supports for
which they were granted will be required.
(d) Of the remaining funds appropriated in
this item, $2,500,000 shall be allocated on
a priority basis for grants to programs
serving high school pupils, and the
remainder shall be allocated on a priority
basis for programs for middle and elementary
school pupils.
(e) Grant awards are restricted to only
those applications that propose to primarily
serve pupils that attend schools that are
identified as Title I schoolwide programs.
Competitive priority shall be given to
applications that propose to serve children
and youth in schools designated in need of
improvement under Section 1116 of Part A of
Title I of the No Child Left Behind Act of
2001 (P.L. 107-110) and that are jointly
submitted by school districts and
community-based organizations. Applications
to serve students in programs that have
received grants under Article 22.5
(commencing with Section 8482.5) of Chapter
2 of Part 6 of Division 1 of the Education
Code shall be funded only when proposing to
expand in additional schools or to add
students to a currently funded schoolsite.
(f) Core funding grants for programs serving
middle and elementary school pupils in
before and after school programs shall
conform to the per pupil rates and grant
caps established in Article 22.5 (commencing
with Section 8482.5) of Chapter 2 of Part 6
of Division 1 of the Education Code for
similar state-funded programs. Funding for
each grant will be allocated in annual
increments for a period not exceeding five
years. First year grant award of core
funding will be fully earned through at
least 70 percent of the proposed pupil
attendance. Second year core funding will be
fully earned through at least 85 percent of
the proposed pupil attendance. Subsequent
years core funding shall be earned through
100 percent pupil attendance. Each grantee
shall be required to identify the federal,
state, and local programs that will be
combined or coordinated with the proposed
program for the most effective use of public
resources and to describe a plan for
continuing the program beyond federal grant
funding. Grantees shall be required to
submit annual attendance data and results to
facilitate evaluation and compliance with
provisions established by the department.
Programs receiving grants under this item
are not assured of grant renewal from future
state or federal funding at the conclusion
of the grant period.
(g) A total annual grant award for core
funding and direct grants serving a middle
or elementary schoolsite shall be no less
than $50,000 per year consistent with
federal requirements.
(h) Grants for programs serving high school
pupils at schoolsites or sites of other
organizations, as determined eligible by the
State Department of Education and consistent
with the provisions of the 21st Century
Community Learning Centers Program, shall
be available as an annual minimum grant of
$50,000 per year. Grant funding above the
minimum shall be determined in proportion to
the average daily attendance of the high
school program site or sites to be served
and other factors such as, but not limited
to, proposed attendance and effective use of
resources as determined by the department up
to $250,000 per year for five years. A
grantee that establishes a high school
program pursuant to this subdivision will be
subject to annual reporting and
recertification as required by the
department. After the second year the
department shall reduce funding of programs
in which actual attendance is significantly
below targeted attendance levels. An
evaluation of the program funded pursuant to
this subdivision shall be submitted 180 days
after the completion of the second year of
the program. The department shall provide
the results of that evaluation and work with
the Legislature, the Department of Finance,
program providers, and other stakeholders to
adopt or restructure a high school after
school program for California that is both
programmatically and fiscally sound.
Grantees will be eligible for fourth and
fifth year funding consistent with the
restructured requirements. Each grantee
shall be required to identify the federal,
state, and local programs that will be
combined or coordinated with the proposed
program for the most effective use of public
resources and to describe a plan for
continuing the program beyond federal grant
funding. Grantees shall be required to
submit annual attendance data results to
facilitate evaluation and compliance with
provisions established by the department.
Programs receiving grants under this item
are not assured of grant renewal from future
state or federal funding at the conclusion
of the grant period.
(i) Earned but unexpended funds may be
carried forward to subsequent years
consistent with federal requirements. In
year one, the full grant may be retained.
(j) The provisions of this item shall become
inoperative in the event federal funds are
not made available for this purpose. It is
the intent of the Legislature that the
provisions of this item not be considered a
precedent for General Fund augmentation of
either this state-administered, federally
funded program or any state-funded before or
after school program.
6110-198-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section A
of the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute . . . 48,846,000
Schedule:
(1) 20.60.220-CalSAFE Academic and
Supportive Services . . . 13,259,000
(2) 30.10.020-CalSAFE Child Care . . .
22,589,000
(3) 20.60.221-All Services for
Non-converting Pregnant Minor Programs . . .
12,998,000
Provisions:
1. Notwithstanding any other provision of
law, a school district or county
superintendent of schools operating, by
October 1, 1999, a School Age Parent and
Infant Development Program pursuant to
Article 17 (commencing with Section 8390) of
Chapter 2 of Part 6, a Pregnant Minors
Program pursuant to Chapter 6 (commencing
with Section 8900) of Part 6 and Section
2551.3, or a Pregnant and Lactating Students
Program pursuant to Sections 49553 and
49559, or any combination thereof, that
chooses to participate in the CalSAFE
program shall have priority for CalSAFE
program funding for an amount up to the
dollar amount provided under those
provisions in the fiscal year prior to
participation in the CalSAFE program,
provided an application is submitted and
approved.
2. The amounts in Schedules (1), (2), and
(3) of this item are based on estimates of
the amounts required by existing programs
for operation of CalSAFE programs in
2002-03. By October 31, 2002, the Department
of Education shall submit to the Department
of Finance current expenditure data for
2001-02 and 2002-03 showing each agency's
allocation and supporting detail including
average daily attendance and child care
attendance and enrollment data. The State
Department of Education shall also provide
estimates of average daily attendance and
child care to be provided in 2003-04.
3. Schedule (3) above is to provide funding
for all child care, as well as both academic
and supportive services for programs
choosing to retain their Pregnant Minor
Program revenue limit. Notwithstanding any
other provision of law, the department shall
compute allocations to these agencies using
the respective agencies' 1998-99 Pregnant
Minor Program revenue limits. Further,
notwithstanding any other provision of law,
programs which choose to retain their
Pregnant Minor revenue limit rather than
convert to the CalSAFE revenue limit must
provide child care within the revenue limit
funding for children of students comprising
base year average daily attendance. To the
extent additional units of average daily
attendance are authorized by the department
for growth for these agencies, academic and
supportive services reimbursement for such
growth shall be computed using the new
CalSAFE revenue limit. Growth funding for
the child care component shall be equal to
the proportionate share of total child care
costs for the specific agency's program as
determined by dividing the authorized growth
in student average daily attendance by the
total authorized average daily attendance.
6110-200-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.037 Healthy Start Support
Services for Children Act . . . 19,000,000
Provisions:
1. The amount appropriated in this item is
for 2002-03 planning grants and the first
year costs of operational grants awarded in
fiscal year 2002-03. It is the intent of the
Legislature that the second year costs of
operational grants awarded in 2002-03 be
appropriated in the fiscal year 2003-04
Budget Act and the third year costs for
these grants be appropriated in the 2004-05
Budget Act. First priority for these funds
shall be given to operational grants.
6110-201-0001--For local assistance,
Department of Education (Proposition 98) . .
. 1,000,000
Schedule:
(1) 30.20-Child Nutrition . . . 1,800,000
(2) 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 2002-03 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 . . . 1,413,656,000
Schedule:
(1) 30.20.010-Child Nutrition . . .
1,385,706,000
(2) 30.20.040-Summer Food Service Program .
. . 27,950,000
6110-202-0001--For local assistance,
Department of Education . . . 12,765,000
Schedule:
(1) 30.20.010-Child Nutrition . . .
16,765,000
(2) Reimbursements . . . -4,000,000
Provisions:
1. Funds appropriated in Schedule (1) of
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 no later than September 30, 2003,
to be eligible for reimbursement.
2. Notwithstanding any other provision of
law, except as provided in this provision,
funds appropriated in Schedule (1) of 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.
3. The funds appropriated in Schedule (2) of
this item shall be used to fund the entire
life of the child nutrition pilot program
known as LEAF (Linking Education, Activity,
and Food), including grants to local
educational agencies as well as
incrementally enhanced per-meal
reimbursements for eligible pilot
participants as specified in Section 49433.7
of the Education Code.
6110-202-0890--For local assistance,
Department of Education, Program
10.10-School Apportionments, New School
Renovation Program, payable from the Federal
Trust Fund . . . 138,524,000
Provisions:
1. Of the funds appropriated in this item,
75 percent is to be used for competitive
grants to local education agencies for
school renovation and repair activities,
with highest priority funding given to high
poverty schools, and rural local education
agencies (LEAs). These funds shall be
available for funding school renovation
applications received by the Office of
Public School Construction.
2. Of the funds appropriated in this item,
25 percent shall be distributed to LEAs
through competitive grant processes for
either funding special education activities
in accordance with Part B of the Federal
Individuals with Disabilities Education Act
(IDEA), or technology activities related to
school renovation.
3. The State Department of Education may
expend up to one percent, as prescribed by
the federal program requirements, of the
total grant award for state operations
costs consistent with the plan approved by
the Department of Finance in 2002.
4. The State Department of Education shall
submit a report on the use of funds received
by LEAs pursuant to this item to the
Legislature, the Governor, and the
Department of Finance, no later than
December 31, 2003.
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 . . .
71,632,000
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, 2003, to be eligible for
reimbursement.
2. Notwithstanding any other provision of
law and except as otherwise provided in
these provisions, funds designed for child
nutrition programs by this item shall be
allocated in accordance with Section 49536
of the Education Code; however, that the
allocation shall be based not on all meals
served, but on the number of meals that are
served and that qualify as free or
reduced-price meals in accordance with
Sections 49501, 49550, and 49552 of the
Education Code.
3. Of the funds appropriated by this item,
$1,420,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent.
6110-204-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.014, for transfer to Section A
of the State School Fund, for 7th and 8th
Grade Math Academies, pursuant to Chapter 17
(commencing with Section 53091) of Part 28
of the Education Code . . . 12,760,000
Provisions:
1. Notwithstanding any other provision of
law, for the 2002-03 fiscal year the
Superintendent of Public Instruction shall
allocate a minimum of $7,406 for intensive
instructional algebra academies in each
school district for which the prior fiscal
year enrollment of pupils in grades 7-8 was
greater than zero but less than 333 and
that, in the 2002-03 fiscal year, offers at
least 1,500 hours of supplemental algebra
instruction pursuant to this item. A small
school district, as described above, that
offers less than 1,500 hours of supplemental
summer school offerings shall receive a
proportionate reduction in its allocation.
For the purpose of this provision, intensive
instructional algebra academies means
programs authorized under Section 53082 of
the Education Code.
2. Notwithstanding any other provision of
law, the rate of reimbursement shall be
$3.45 per hour of supplemental instruction.
6110-205-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.140-Elementary School
Intensive Reading Program, for transfer to
Section A of the State School Fund, for
programs pursuant to Section 42239.1 of the
Education Code . . . 30,549,000
Provisions:
1. Notwithstanding any other provision of
law, the rate of reimbursement shall be
$3.45 per hour of supplemental instruction.
3. Notwithstanding any other provision of
law, the Superintendent of Public
Instruction may authorize not more than 20
school districts to claim and implement
funding appropriated by this item as a block
grant for the purposes of providing
intensive reading instruction to students in
kindergarten and grades 1 to 4, inclusive.
The Superintendent of Public Instruction
shall select districts to reflect geographic
distribution and include small, medium, and
large districts. No district may receive
more than the amount it received during the
2001-02 fiscal year as adjusted for
cost-of-living increases for the Elementary
School Intensive Reading Program, but the
district shall receive that amount as a
block grant rather than as an hourly
reimbursement. As part of a district's
application, a district may request and the
Superintendent of Public Instruction may
approve waivers of specific requirements of
the Elementary School Intensive Reading
program. Each participating district shall
report data to the Superintendent of Public
Instruction in the form and in accordance
with deadlines required by the
Superintendent of Public Instruction in
order to report to the Legislature on the
advantages and disadvantages of the block
grant approach. The Legislative Analyst
shall, in consultation with the California
Department of Education, review the
submitted data and report to the Legislature
no later than December 15, 2003, on the
advantages and disadvantages of the block
grant approach and make recommendations to
the Legislature regarding the continuation
or modification of this budget language.
6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for allocation to the Center for
Civic Education . . . 250,000
Provisions:
1. The funds appropriated in this item are
for the purpose of implementing a middle
school and junior high school civic
education program.
6110-209-0001--For local assistance, State
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A of
the State School Fund and allocation by the
Controller for payment of claims received
pursuant to Section 44944 of the Education
Code . . . 40,000
Provisions:
1. Of the funds appropriated in this item,
$400 is for the purpose of making
adjustments for increases in average daily
attendance at a rate of 1.37 percent. If
growth funds are insufficient, the State
Department of Education may adjust the
per-pupil growth rates to conform to
available funds. Additionally, $800 is for
the purpose of providing a cost-of-living
adjustment (COLA) at a rate of 2.00 percent.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools . .
. 49,721,000
Provisions:
1. Funds appropriated in this item are for
the purpose of funding additional costs of
categorical funding for charter schools
pursuant to Article 2 (commencing with
Section 47633) of Chapter 6 of Part 26.8 of
the Education Code as amended pursuant to
legislation enacted in the 2001-02
Legislative Session.
2. The Department of Education shall provide
an estimate of ADA expected to be claimed
for this item for fiscal year 2003-04 to the
Department of Finance by October 1, 2002,
for use in developing the 2003-04 Governor's
Budget. The Department of Education shall
provide an update of the estimate by March
31, 2003, for preparation of the May
Revision.
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.
6110-223-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund . . . 78,000,000
Provisions:
1. Of the amounts appropriated in this item,
$36,000,000 is for the purpose of mitigating
the Public Employees' Retirement System
offset to school district and county office
of education revenue limits. Allocation of
these funds is contingent on legislation to
be enacted on or before January 1, 2003.
2. Of the amounts appropriated in this item,
$42,000,000 is for the purpose of providing
an equalization adjustment to school
district revenue limit apportionments.
Allocation of these funds is contingent on
legislation to be enacted on or before
January 1, 2003.
6110-224-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Year Round School Grant Program
established pursuant to Article 3
(commencing with Section 42260) of Chapter 7
of Part 24 of the Education Code . . .
84,147,000
Schedule:
(1) 10.10.950.001-Implementation grants
pursuant to Section 42262 of the Education
Code . . . 1,447,000
(2) 10.10.950.002-Operations grants . . .
82,700,000
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 2002-03
fiscal year, but only to the extent that the
district incurs costs in the 2002-03 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 2002-03 fiscal year.
Funds may be distributed during the 2002-03
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,
$1,115,000 is for the purpose of providing
an adjustment for growth at a rate of 1.37
percent. If growth funds are insufficient,
the State Department of Education may adjust
the per-pupil growth rates to conform to
available funds. Additionally, $1,649,000 is
for the purpose of providing a
cost-of-living adjustment at a rate of 2.00
percent.
6110-226-0001--For local assistance,
Department of Education (Proposition 98) . .
. 14,608,000
Schedule:
(1) 20.60.020.001-Partnership
Minigrants/Safe School Planning . . .
628,000
(2) 20.60.020.012-Conflict Resolution . . .
280,000
(3) 20.60.020.013-School Community Violence
Prevention . . . 700,000
(4) 20.60.020.008-School Community Policing
. . . 10,000,000
(5) 20.60.020.016-Safety Plans for New
Schools . . . 3,000,000
Provisions:
1. The funds appropriated in Schedule (5)
are available for developing School Safety
Plans pursuant to Chapter 996 of the
Statutes of 1999 and are to be allocated
through an application process as determined
by the Department of Education.
6110-228-0001--For local assistance,
Department of Education, for transfer to
Section A of the State School Fund for
allocation by the Controller (Proposition
98), Program 20.60.020.011-School Safety . .
. 82,087,000
Provisions:
1. Of the funds appropriated in this item,
$81,087,000 is available to fund block
grants for middle and junior high schools
and high schools that serve grades 8 to 12,
inclusive, pursuant to Chapter 51, Statutes
of 1999.
2. Of the funds appropriated in this item,
$1,000,000 shall be made available for
County Offices of Education pursuant to
Chapter 645, Statutes of 1999.
6110-229-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.090-Teacher Recruitment
Centers . . . 7,400,000
9,400,000
Provisions:
1. These funds are to be allocated to the
Sacramento County Office of Education to
establish and oversee Teacher Recruitment
Centers in five regions for the purpose of
increasing the hiring of fully credentialed
teachers in low-performing schools, pursuant
to Chapter 3.44 (commencing with Section
44751) of the Education Code.
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 . . .
110,185,000
Provisions:
1. Schools participating in this program
shall receive a per pupil rate of $180
pursuant to Section 52086 of the Education
Code.
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 . . . 1,659,336,000
Provisions:
1. Of the funds appropriated in this item,
$35,988,000 is provided for a cost-of-living
adjustment (COLA) at a rate of 2.00 percent.
Schools participating in Option One shall
receive a per pupil rate of $906. Schools
participating in Option Two shall receive a
per pupil rate of $453.
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 . . . 241,739,000
Provisions:
1. Of the funds appropriated in this item,
$3,203,000 is for the purpose of providing
an adjustment for growth at a rate of 1.37
percent. If growth funds are insufficient,
the State Department of Education may adjust
the per-pupil growth rates to conform to
available funds. Additionally, $4,740,000 is
for the purpose of providing a
cost-of-living adjustment (COLA) at a rate
of 2.00 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) . .
. 7,571,000
Schedule:
(1) 10.80.030-Instruction: International
Baccalaureate Program . . . 1,071,000
(2) 20.10-Instructional Support: Curriculum
Services . . . 5,000,000
(3) 20.70-Instructional Support: Assessments
. . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (1) 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 (2) 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 (3) of
this item shall be for grants for Advanced
Placement examination fees as authorized by
Chapter 8.3 (commencing with Section 52244)
of Part 28 of the Education Code.
6110-241-0001--For local assistance,
Department of Education, Program
20.10.048.000-Low Performing High Schools .
. . 150,000
Provisions:
1. Funds provided in this item are available
pursuant to legislation enacted during the
2001-02 Regular Session.
6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106 . . . 33,000
Provisions:
1. Funds appropriated in this item are for
allocation to the California Association of
Student Councils to expand student
leadership activities.
6110-243-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.10-Instructional
Support--Curriculum Services, for the
purposes of the Academic Improvement and
Achievement Act as specified in Chapter 12
(commencing with Section 11020) of Part 7 of
the Education Code . . . 5,000,000
6110-280-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.40.100-High-Risk Youth . . .
600,000
Provisions:
1. The funds appropriated in this item are
for allocation by the State Department of
Education to the Los Angeles Unified School
District for services to at-risk youth that
participate in a program that meets the
criteria specified in subdivision (a) of
Section 41 of Chapter 299 of the Statutes of
1997.
6110-295-0001--For local assistance,
Department of Education (Proposition 98),
for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the cost of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 125,459,000
Schedule:
(1) 98.01.003.677-Annual Parent
Notification (Ch. 36, Stats. 1977, et al.) .
. . 3,664,000
(2) 98.01.007.778-Absentee Ballots-Schools
(Ch. 77, Stats. 1978 and Ch. 920, Stats.
1994) . . . 0
(3) 98.01.008.786-School Discipline Rules
(Ch. 87, Stats. 1986) . . . 0
(4) 98.01.009.894-Caregiver Affidavits (Ch.
98, Stats. 1994) . . . 395,000
(5) 98.01.016.093-School District of Choice
Transfer and Appeals (Ch. 160, Stats. 1993)
. . . 0
(6) 98.01.013.487-Pupil Suspensions:
District Employee Reports (Ch.134, Stats.
1987 et al.) . . . 1,000
(7) 98.01.016.193-Intradistrict Attendance
(Ch. 161, Stats. 1993) . . . 1,000
(8) 98.01.017.201-Interdistrict Attendance
(Ch. 172, Stats. 1986) . . . 1,000
(9) 98.01.017.286-Interdistrict Transfer
Parent's Employment (Ch. 172, Stats. 1986) .
. . 1,000
(10) 98.01.048.675-Mandate Reimbursement
Process (Ch. 486, Stats. 1975) . . . 1,000
(11) 98.01.049.801-Graduation Re quirements
(Ch. 498, Stats. 1983) . . . 14,204,000
(12) 98.01.049.802-Notification of Truancy
(Ch. 498, Stats. 1983) . . . 8,150,000
(13) 98.01.049.803-Pupil
Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.) . . . 2,480,000
(14) 98.01.062.492-Schoolbus Safety (Ch.
624, Stats. 1992) . . . 0
(15) 98.01.064.186-Open Meetings Act (Ch.
641, Stats. 1986) . . . 3,470,000
(16) 98.01.066.878-Pupil Exclusions (Ch.
668, Stats. 1978) . . . 396,000
(17) 98.01.078.192-Charter Schools (Ch. 781,
Stats. 1992) . . . 611,000
(18) 98.01.078.395-Investment Reports (Ch.
783, Stats. 1995) . . . 160,000
(19) 98.01.079.980-PERS Death Benefits (Ch.
799, Stats. 1980) . . . 788,000
(20) 98.01.081.891-AIDS Prevention
Instruction (Ch. 818, Stats. 1991) . . .
3,187,000
(21) 98.01.096.175-Collective Bargaining
(Ch. 961, Stats. 1975) . . . 41,424,000
(22) 98.01.096.501-Pupil Classroom
Suspension: Counseling (Ch. 965, Stats.
1977) . . . 1,833,000
(23) 98.01.096.577-Public Health Screenings
(Ch. 965, Stats. 1997; Ch. 1208, Stats.
1976) . . . 3,283,000
(24) 98.01.097.595-Physical Performance
Tests (Ch. 975, Stats. 1995) . . . 1,202,000
(25) 98.01.101.184-Juvenile Court Notices II
(Ch. 1011, Stats. 1984; Ch. 1423, Stats.
1984) . . . 343,000
(26) 98.01.110.784-Removal of Chemicals (Ch.
1107, Stats. 1984) . . . 1,331,000
(27) 98.01.111.789-Law Enforcement Agency
Notifications (Ch. 1117, Stats. 1989) . . .
1,543,000
(28) 98.01.117.677-Immunization Records (Ch.
1176, Stats. 1977) . . . 3,520,000
(29) 98.01.118.475-Habitual Truants (Ch.
1184, Stats. 1975) . . . 1,000
(30) 98.01.121.391-Collective Bargaining
Agreement Disclosures (Ch.1213, Stats. 1991)
. . . 277,000
(31) 98.01.125.375-Expulsion Transcripts
(Ch. 1253, Stats. 1975) . . . 29,000
(32) 98.01.128.488-Pupil Suspensions:
Parents Classroom Visits (Ch. 1284, Stats.
1988) . . . 1,041,000
(33) 98.01.130.689-Notification to Teachers
of Public Expulsion (Ch. 1306, Stats. 1989)
. . . 2,916,000
(34) 98.01.134.780-Scoliosis Screening (Ch.
1347, Stats. 1980) . . . 2,291,000
(35) 98.01.139.874-PERS Unused Sick Leave
Credit (Ch. 1398, Stats. 1974) . . .
3,261,000
(36) 98.01.146.389-School Accountability
Report Cards (Ch. 1463, Stats. 1989) . . .
2,162,000
(38) 98.01.165.984-Emergency Procedures (Ch.
1659, Stats. 1984) . . . 14,542,000
(40) 98.01.077.896-American Government
Course Documents Requirements (Ch. 778,
Stats. 1996) . . . 206,000
(41) 98.01.030.995-Pupil Residency
Verification and Appeals (Ch. 309, Stats.
1995) . . . 224,000
(42) 98.01.058.897-Criminal Background
Checks (Ch. 588, Stats. 1997) . . .
5,202,000
(43) 98.01.041.095-School Crimes Reporting
II (Ch. 759, Stats. 1992 and Ch. 410, Stats.
1995) . . . 0
(44) 98.01.092.997-Annual Parent
Notification-Staff Development (Ch. 929,
Stats. 1997) . . . 1,318,000
(45) 98.01.083.194-School Bus Safety II (Ch.
831, Stats. 1994; Ch. 739, Stats. 1997) . .
. 0
Provisions:
1. Except as provided in Provisions 2 and 3
of this item, allocations of funds shall be
made by the Controller in accordance with
the provisions of each statute or executive
order that mandates the reimbursement of the
costs, and shall be audited to verify the
actual amount of the mandated costs in
accordance with subdivision (d) of Section
17561 of the Government Code. Audit
adjustments to prior year claims may be paid
from this item. Funds appropriated by this
item may be used to provide reimbursement
pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of
Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
approval of the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house of the
Legislature which considers appropriations
and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
3. Notwithstanding any other provision of
law, the funds appropriated in Schedules
(19) and (35) are for transfer to the Public
Employees' Retirement System for
reimbursement of costs incurred pursuant to
Chapter 1398 of the Statutes of 1974 or
Chapter 799 of the Statutes of 1980.
4.5. 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 2002-03 fiscal year:
(1) School Bus Safety II (Ch. 624, Stats.
1992; Ch. 831, Stats. 1994; Ch. 739, Stats.
1997).
(2) School Crimes Reporting II (Ch. 759,
Stats. 1992, Ch. 410, Stats. 1995).
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
$53,346,000 $64,346,000 is
reappropriated from the Proposition 98
Reversion Account, for the following
purposes:
0001--General Fund
(1) $1,000,000 to the State Department of
Education, for transfer by the Controller to
Section A of the State School Fund, for
allocation to local education agencies
(LEAs) to provide training and staff
development to classified school employees
pursuant to local collective bargaining
agreements. These funds shall be distributed
to LEAs that apply for reimbursement, in the
2002-03 fiscal year, based on criteria set
forth in Article 1 (commencing with Section
44670.1) and Article 2 (commencing with
Section 44680) of Chapter 3.1 of Part 25 of
the Education Code for all classified school
employees.
(2) $10,248,000 on a one-time basis to the
State Department of Education for the
purpose of funding a 2001-02 deficit in the
K-3 Class Size Reduction Program.
(3) $2,500,000 to the State Department of
Education for the Principal Training Program
authorized pursuant to Article 4.6
(commencing with Section 44510) of Chapter 3
of Part 25 of the Education Code.
(4) $31,728,000 to the State Department of
Education for the Mathematics and Reading
Professional Development Program established
pursuant to Article 3 (commencing with
Section 99230) of Chapter 5 of Part 65 of
the Education Code.
(5) $4,000,000 on a one-time basis to the
State Department of Education for allocation
of second year funding to high schools
selected to participate in the High-Tech
High School program, in accordance with
Article 3.5 (commencing with Section 51725)
of Chapter 5 of Part 28 of the Education
Code.
(6) $3,870,000 $4,350,000
on a one-time basis to the State
Department of Education for the purchase of
instructional materials, to be allocated
pursuant to pending legislation enacted
during the 2001-02 Regular Session, in
conjunction with the funds appropriated in
Item 6110-187-0001.
(8) $9,520,000 to the State Department of
Education, for allocation to school
districts to purchase library books for
school libraries pursuant to Article 7
(commencing with Section 18180) of Chapter 2
of Part 11 of Division 1 of Title 1 of the
Education Code, in accordance with Provision
2 of Item 6110-149-001.
(9) $500,000 to the Superintendent of Public
Instruction for allocation to the largest
secondary school district in the state
serving exclusively grades 7 to 12,
inclusive, in support of the Compact for
Success program. This funding must be
matched by no less than a 3-to-1 basis by
other sources.
(10) $500,000 to the Superintendent of
Public Instruction for allocation to the
largest high school (only) district in the
state serving grades 9 to 12, inclusive, for
the Compact for Success program if that
program is expanded to that district. This
funding must be matched by no less than a
3-to-1 basis by other sources.
(11) Not later than 30 days following
September 4, 2002, the Director of Finance
shall convene a working group that includes,
but is not limited to, representatives of
the Department of Finance, the Office of the
State Controller, the State Department of
Education, the Chancellor's Office of the
California Community Colleges, the
Legislative Analyst's Office, the Office of
the Secretary for Education, the Commission
on Teacher Credentialing, and the
appropriate policy and fiscal committees of
the Legislature, for the purpose of
reviewing and making recommendations to the
Governor and Legislature regarding
procedures for assuring that the Governor
and Legislature have access to timely and
accurate information regarding the
Proposition 98 Reversion Account necessary
to construct the annual Budget Act.
6110-490--Reappropriation, Department of
Education. The balances of the appropriation
provided in the following citation is
reappropriated for the purposes, and subject
to the limitations unless otherwise
specified, provided for in the
appropriation:
0001--General Fund
(1) Chapter 330, Statutes of 1998--High
School Coach Training Program
6110-494--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, the following specified
balances are reappropriated from the
following citations, for the purposes
specified, and shall be available for
encumbrance and expenditure until June 30,
2003:
Provisions:
1. $25,324,000 of the unliquidated federal
fund balances appropriated in Item
6110-196-0890 as scheduled in Item
6110-196-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000) Schedules
(b)(5.1) and (b)(5.2) shall be available
only for expenditure for CalWORKs Stage 2
slots.
2. Notwithstanding Section 8278 of the
Education Code, $17,409,000 of the
unliquidated General Fund balances from
Schedules (b)(5.1) and (b)(5.2) of Item
6110-196-0001 of Section 2.00 of the Budget
Act of 2000
(Ch. 52, Stats. 2000) shall be available
only for expenditure for CalWORKs Stage 2
slots.
4. $1,402,000 of the unliquidated federal
fund balances appropriated in Item
6110-196-0890 as scheduled in Item
6110-196-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000), Schedules
(b)(5.1) and (b)(5.2) shall be available
only for expenditure for CalWORKs Stage 3.
5. Notwithstanding Section 8278 of the
Education Code, $1,251,000 of the
unliquidated General Fund balances from
Schedules (b)(5.1) and (b)(5.2) of Item
6110-196-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000) shall be
available only for expenditure for CalWORKs
Stage 3.
6. Of the unencumbered balances as of June
30, 2001, from General Funds appropriated in
Item 6110-196-0001 of Section 2.00 of the
Budget Act of 2001 (Ch. 106, Stats. 2001)
with the exception of Schedules (2)(e) and
(2)(f), $23,419,000 shall be available for
Stage 3 child care.
7. It is among the priorities of the
Legislature that child care carryover funds
available for expenditure in the 2003-04
fiscal year be used for the CalWORKs
center-based pilot program authorized in
Provision 10 of Item 6110-196-0001 of the
Budget Act of 1999 (Ch. 50, Stats. 1999), in
order to provide temporary allocations to
center-based child care contractors pursuant
to the same conditions stated in Provision
4(a) of Item 6110-494 of the Budget Act of
2000 (Ch. 52, Stats. 2000). The State
Department of Education (SDE) shall report
to the Department of Finance and the
Legislative Analyst's Office by October 1,
2002, regarding the status of the pilot
program and shall include in the report an
update on the overall pilot implementation
plan. This report shall include, but not be
limited to, information on activities
undertaken by SDE to promote participation
in the pilot program and options for
implementing the program pursuant to the
legislative intent specified in Provision 10
of Item 6110-196-0001 of the Budget Act of
1999 (Ch. 50, Stats. 1999).
6110-495--Reversion, Department of
Education, Proposition 98. The following
amounts shall revert to the Proposition 98
Reversion Account:
(1) $17,000,000 from Item 6110-112-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(2) $3,416,000 from Item 6110-116-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(3) $2,855,000 from Item 6110-111-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(4) $1,693,000 from Item 6110-186-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(5) $205,000 from Item 6110-185-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(6) $1,358,000 from Item 6110-232-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(7) $1,137,000 from Item 6110-198-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(8) $121,621 from Item 6110-133-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(9) $32,909 from Item 6110-128-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(10) $16,544 from Item 6110-228-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(11) $52,418 from Schedule (2) of Item
6110-111-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000).
(12) $173,405 from Schedule (2) of Item
6110-193-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000).
(13) $14,084 from Schedule (7) of Item
6110-193-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000).
(14) $145,350 from Item 6110-108-0001 of
Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats. 2000).
(15) $5,000,000 from Item 6110-102-0001 of
Section 2.00 of the Budget Act of 2001 (Ch.
106, Stats. 2001).
(16) $11,000,000 from Item 6110-190-0001 of
the Budget Act of 1999 (Ch. 50, Stats.
1999).
6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board . . .
14,787,000
Schedule:
(1) 10-State Library Services . . .
14,539,000
(2) 20-Library Development Services . . .
4,036,000
(3) 30-Information Technology Services . . .
961,000
(4) 40.01-Administration . . . 1,672,000
(5) 40.02-Distributed Administration . . .
-1,672,000
(6) Reimbursements . . . -650,000
(7) Amount payable from the Federal Trust
Fund (Item 6120-011-0890) . . . -4,099,000
Provisions:
1. Of the amount appropriated in Schedule
(1) of this item, $76,000 is for repair and
maintenance costs of the Library and Courts
II Building.
2. Of the amount appropriated in this item,
$150,000 shall be used to restore funding
and authorization for two positions within
the California Research Bureau in order to
provide public policy research support to
the Legislature and the Governor.
6120-011-0020--For support of the California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the California State
Law Library Special Account . . . 764,000
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 . . . 4,099,000
6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable from
the California Public Library Construction
and Renovation Fund . . . 2,461,000
6120-012-0001--For support of the California
State Library for rental payments on lease
revenue bonds . . . 2,347,000
Schedule:
(1) Base Rental and Fees . . . 2,492,000
(2) Insurance . . . 30,000
(3) Reimbursements . . . -175,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project . . . 24,000
6120-102-0001--For local assistance,
California State Library, Program 20-Library
Development Services--Library of California
. . . 1,000,000
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.
6120-150-0001--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 Part 8.5 of
Division 1 of the Education Code (EC 13000,
et seq.).
6120-160-0001--For local assistance,
California State Library, Program 20-Library
Development Services--California Newspaper
Project . . . 300,000
6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services . . . 20,510,000
Schedule:
(1) 20.10-California Literacy Campaign . . .
4,090,000
(2) 20.20-Families for Literacy Program . .
. 1,384,000
(3) 20.30-Direct Loan and Interlibrary Loan
Programs . . . 12,145,000
(4) 20.40-Computerized Data Base pursuant to
Section 18767 of the Education Code . . .
275,000
(5) 20.50-California Library Services Act
pursuant to Chapter 4 (commencing with
Section 18700) of Part 11 of the Education
Code . . . 2,616,000
Provisions:
1. Should the funds appropriated in Schedule
(3) 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 (3) of this item.
6120-211-0890--For local assistance,
California State Library, Program 20-Library
Development Services, payable from the
Federal Trust Fund . . . 12,518,000
6120-221-0001--For local assistance,
California State Library Program 20-Library
Development Services-Public Library
Foundation Program . . . 0
31,532,000
Provisions:
1. Notwithstanding any other provision of
law, for the 2002-03 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, 2002.
2. Notwithstanding any other provision of
law, for the 2002-03 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, 2003.
3. It is the intent of the Legislature that
the funds appropriated in this item be
allocated consistent with the provisions of
Section 18025 of the Education Code.
6255-001-0001--For support of California
State Summer School for the Arts, Program 10
. . . 912,000
6330-001-0890--For support of the California
Occupational Information Coordinating
Committee, payable from the Federal Trust
Fund . . . 309,000
6360-001-0001--For support of the Commission
on Teacher Credentialing . . . 51,000
Schedule:
(1) 10-Standards for Preparation and
Licensing of Teachers . . . 51,000
Provisions:
1. Of the funds appropriated in this item,
$51,000 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. By March 15, 2003, the Commission on
Teacher Credentialing shall report to the
fiscal subcommittees on the amount of
federal carryover money it expects to have
at the end of the 2002-03 fiscal year, and
its plan for expending these moneys in the
2003-04 fiscal year.
3. During the 2002-03 fiscal year, the
Commission on Teacher Credentialing shall
(1) reduce the average processing time for
first-time and new-type applications for
multiple subject, single subject, and
education specialist credentials to 25 days,
and (2) utilize resources freed up as a
result of the Teacher Credentialing Service
Improvement Project and the associated
implementation of online renewals, to reduce
average credential application processing
time as referenced above, so that the
improvements referenced above do not result
in an overall increase in average processing
time for other credential applications. The
commission shall report to the Legislature
by December 31, 2002, on the actual
processing time for first-time/new-type,
multiple, single subject, and education
specialist credentials, renewals, and other
credential types.
6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund . . . 16,001,000
Schedule:
(1) 10-Standards for Preparation and
Licensing of Teachers . . . 16,001,000
(2) 10.40.010-Departmental Administration .
. . (5,591,000)
(3) 10.40.020-Distributed Departmental
Administration . . . (-5,591,000)
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. Of the funds appropriated in Schedule (1)
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.
3. To ensure the Teacher Credentials Fund
reserve remains at a prudent level, the
Commission on Teacher Credentialing shall
charge no more than $55 for the issuance or
renewal of a teaching credential.
4. Of the funds appropriated in Schedule (1)
of this item, $1,498,000 is for third-year
costs of the Teacher Credentialing Service
Improvement Project.
5. If the funds available in the Teacher
Credentials Fund are insufficient to meet
the operational needs of the Commission on
Teacher Credentialing, the Department of
Finance may authorize a loan to be provided
from the Test Development and Administration
Account to the Teacher Credentials Fund. The
Department of Finance shall notify the
Chairperson of the Joint Legislative Budget
Committee, or his or her designee, of its
intent to request that the Controller
transfer the amount projected to be required
from the Test Development and Administration
Account to the Teacher Credentials Fund.
The Controller shall transfer those funds
not sooner than 30 days after this
notification.
6. It is the intent of the Legislature that
during the 2002-03 fiscal year, the
Commission on Teacher Credentialing reduce
the average processing time for first time
and new type applications for multiple
subject, single subject, and education
specialist credentials to 25 days and
utilize resources made available as a result
of the Teacher Credentialing Service
Improvement Project and the associated
implementation of on-line renewals to reduce
average credential application processing
time as referenced above, so that these
improvements do not result in an overall
increase in average processing time for
other credential applications. The
Commission shall report back to the
Legislature by December 31, 2002, regarding
the actual processing time for these
credential types.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund . . . 9,931,000
Schedule:
(1) 10-Standards for Preparation and
Licensing of Teachers . . . 9,931,000
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. If the funds available in the Teacher
Credentials Fund are insufficient to meet
the operational needs of the Commission on
Teacher Credentialing, the Department of
Finance may authorize a loan to be provided
from the Test Development and Administration
Account to the Teacher Credentials Fund. The
Department of Finance shall notify the
Chairperson of the Joint Legislative Budget
Committee, or his or her designee, of its
intent to request that the Controller
transfer the amount projected to be required
from the Test Development and Administration
Account to the Teacher Credentials Fund. The
Controller shall transfer those funds not
sooner than 30 days after this notification.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers . . .
45,728,000
Schedule:
(1) 10.20.001-Alternative Certification
Program . . . 25,600,000
(2) 10.20.002-California School
Paraprofessional Teacher Training Program .
. . 7,478,000
(3) 10.20.003-California Pre-Internship
Teaching Program . . . 11,800,000
(4) 10.10.001-Teacher Misassignment
Monitoring . . . 350,000
(5) 10.20.004-California Mathematics
Initiative for Teaching . . . 500,000
Provisions:
1. The funds appropriated in Schedule (1)
are for 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. The funds appropriated in Schedule (2)
are for 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. The funds appropriated in Schedule (3)
are 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.
4. The funds appropriated in Schedule (4)
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.
5. The funds appropriated in Schedule (5)
are 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.
6360-101-0890--For local assistance,
Commission on Teacher Credentialing, payable
from the Federal Trust Fund . . . 3,149,000
Provisions:
1. Of the funds appropriated in this item,
$386,000 shall be for the Transition to
Teaching Program, for emergency-permit
teachers to transition into either the
Alternative Certification Program or the
California Pre-Internship Teaching Program,
depending on their level of preparation.
2. Of the funds appropriated in this item,
$2,763,000 consists of funds carried over
from prior fiscal years that shall be for
development of a Teaching Performance
Assessment. 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.
6360-485--Reappropriation (Proposition 98),
California Commission on Teacher
Credentialing. The sum of $8,350,000 is
reappropriated from the Proposition 98
Reversion Account for the following
purposes:
0001--General Fund
(1) $4,175,000 to support the Alternative
Certification Program established pursuant
to Article 11 (commencing with Section
44380) of Chapter 2 of Part 25 of the
Education Code.
(2) $4,175,000 to support the California
Pre-Internship Teaching Program authorized
pursuant to Article 5.6 (commencing with
Section 44305) of Chapter 2 of Part 25 of
the Education Code.
6360-495--Reversion, California Commission
on Teacher Credentialing (Provision 98). The
following amounts shall revert to the
Proposition 98 Reversion Account:
(1) $24,350,000 from Schedule (1) of Item
6360-101-0001 of Section 2.00 of the Budget
Act of 2001 (Ch. 106, Stats. 2001).
6420-001-0001--For support of California
Postsecondary Education Commission . . .
2,160,000
Schedule:
(1) 100000-Personal Services . . . 1,801,000
(2) 300000-Operating Expenses and Equipment
. . . 792,000
(3) Reimbursements . . . -3,000
(4) Amount payable from the Federal Trust
Fund (Item 6420-001-0890) . . . -430,000
Provisions:
2. The amount appropriated in Schedule (1)
includes support for 28.5 positions.
3. Of the amount appropriated in Schedule
(2) of this item, $125,000 is available to
conduct a study of Title IX compliance
pursuant to legislation enacted during the
2001-02 Legislative Session.
6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable from
the Federal Trust Fund . . . 430,000
6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund . . . 7,860,000
6440-001-0001--For support of University of
California . . . 3,059,901,000
3,059,351,000
Schedule:
(1) Support . . . 2,957,123,000
(2) Charles R. Drew Medical Program . . .
8,949,000
(3) Podiatry Program . . . 0
(5) Acquired Immune Deficiency Syndrome
(AIDS) Research . . . 11,975,000
(6) Institute of Global Conflict and
Cooperation . . . 550,000
0
(7) Student Financial Aid . . . 52,199,000
(8) Loan Repayments . . . 5,105,000
(9) San Diego Supercomputer Center . . .
4,000,000
(11) Subject Matter Projects . . .
20,000,000
(12) Unallocated Reduction . . . -41,300,000
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 (2)
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
(2) are expended solely for the support of
the program identified in that schedule.
5. Of the amount appropriated in Schedule
(1), $2,629,957 shall be available for
expenditure only for support of the Northern
and Southern Occupational Health Centers as
established by a contract entered into with
the Department of Indus-trial Relations
pursuant to Section 50.8 of the Labor Code.
6. The funds appropriated in Schedule (7)
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
(1), $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
(8), $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
(8), $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
(1), $55,058,000 is provided for new and
existing outreach 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) $17,500,000 $18,000,000
is for 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) $3,000,000 is provided for K-12 school
partnership programs to systematically
reform partner schools in order to achieve
long-term improvements in student success.
In achieving the budget reductions to
programs in this subsection, the University
shall conduct a review of its long-term
outreach efforts involving a broad
representation of stakeholders, including,
but not limited to, the University's
partners in the K-12 system, representatives
of the Legislature, students, and other
interested parties. The University shall
continue to give priority in funding under
this subsection to campus programs that have
demonstrated success in meeting the state's
goal of improving the chances for pupils
from a wide diversity of backgrounds to
become eligible for the University of
California. It is further the intent of the
Legislature that priority be given to campus
programs that, to the extent possible, will
meet the requirements of federal funds for
improving schools identified as
low-performing pursuant to state and federal
law. The University shall include in its
March 2003 report to the Legislature an
explanation of actions taken to comply with
this provision as well as the basis upon
which continuation of existing long-term
programs was determined.
(3) $2,316,000 is provided for pupil
academic development programs and K-12
partnership programs in the Central Valley.
Given the state's interest in increasing the
low college matriculation rates of
educationally disadvantaged students from
diverse backgrounds in the Central Valley,
it is the intent of the Legislature that to
the extent possible, the University of
California provide additional resources
above that identified in this subsection to
support outreach efforts in the Central
Valley.
(b) $7,000,000 is provided for services to
community college students to promote
transfer, particularly among community
colleges with historically low transfer
rates or a large proportion of disadvantaged
students. Of this total, $2,500,000 is
provided for the Dual Admission Program
to increase the number of UC advisers
on targeted community college campuses,
support pilot dual admissions projects,
and promote other recruitment efforts
aimed at increasing the diversity of the
pool of students who transfer from community
colleges to the University of California.
None of the funds provided for the Dual
Admission Program may be encumbered
until the University of California provides
a list of targeted community colleges to the
Joint Legislative Budget Committee and the
Joint Legislative Budget Committee approves
the list. The University of California shall
provide a report to the Legislature and the
Governor each year for five years beginning
on February 1, 2002 2003
, on the progress made in implementing the
Dual Admissions Program and the use of funds
to support the program.
(d) $1,000,000 is provided to support the
UCSD Model Charter School.
(e) $6,561,000 is provided for systemwide
graduate and professional school outreach,
to be matched by $2,000,000 in university
funds. It is the intent of the Legislature
that priority in funding provided in this
subsection be given to programs designed to
meet the state's need of increasing the
number of students from diverse backgrounds
that commit to working in underserved
communities by providing legal, medical, and
other professional services.
(f) $1,200,000 $700,000
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. The University is requested to
provide a detailed report to the Legislature
describing the evaluation program supported
by these funds, including a description of
how funds have been used to date and how
funds will be used in the future. The report
should also include a list of benchmarks on
which data is being collected, the studies
that have been funded, and a description of
data being collected at the campus level
that is not routinely provided in the annual
outreach report. This report
should be submitted to the Legislature by
December 1, 2002.
(g) $4,553,000 over and above any funds
provided under (a)(1) and (b) is provided to
support MESA programs.
(h) $1,750,000 is provided for recruitment
and admissions efforts intended to yield
immediate short-term results, including
$750,000 to support campus efforts to move
toward comprehensive assessment of freshmen
applications and $1,000,000 for
student-initiated, student-run outreach
activities focused on recruitment and
mentorships aimed at high school students.
Of the $750,000 appropriated to support
campus efforts to move towards comprehensive
assessment of freshmen applications, funding
shall be provided to campuses contingent on
the elimination of the two-tiered admissions
system and the establishment of a unitary
admissions review process. Of the $1,000,000
appropriated for student-initiated,
student-run outreach activities, it is the
intent of the Legislature that funding shall
be distributed proportionally to the
campuses based on campus enrollment.
(h) $750,000 is provided to support campus
efforts to move toward comprehensive
assessment of freshman applications. Funding
provided in this subdivision shall be
provided to campuses contingent on the
elimination of the two-tiered admission
system and the establishment of a unitary
admissions review process.
(hh) $1,000,000 is provided for
student-initiated, student-run outreach
activities focused on recruitment and
mentorships aimed at high school students.
It is the intent of the Legislature that
funding provided in this subdivision shall
be distributed proportionally to the general
campuses based on campus enrollment.
(i) $8,438,000 is provided for the UC
College Preparatory Initiative designed
to offer online AP courses to benefit
students attending high schools that offer
few or no AP courses. Preparatory
Initiative. Funding provided for the
College Preparatory Initiative shall not be
limited to the development of advanced
placement (AP) courses online, but shall be
used to increase the availability of college
preparatory courses, including, but not
limited to, AP courses, designed to improve
college matriculation rates for
educationally disadvantaged students in K-12
schools identified as low-performing
pursuant to state and federal law. Resources
for this initiative shall be specifically
used for increasing the number of
educationally disadvantaged students
enrolling in college preparatory courses
with priority for schools identified as
low-performing pursuant to state and federal
law or schools that have low college
matriculation rates, to provide technical
assistance to teachers and academic support
for students enrolled in these courses to
make the transition to a higher education
institution. Priority in program funding
shall be given to efforts to assist schools
that do not have a sufficient number of
college preparatory courses.
(j) $320,000 is provided for the Community
Resource and Education Centers Initiative.
It is the intent of the Legislature that
these funds be used for the establishment of
community sites within disadvantaged
communities, where University-supported
outreach programs and community-based
organizations can operate and collaborate in
support of increasing the diversity of
students becoming eligible for the
University of California.
(k) $809,000 is provided for the UC All
Campus Consortium on Research for Diversity
(ACCORD) initiative, intended to build on
existing faculty expertise and research
infrastructure to examine the problems and
challenges of access to higher education for
California's educationally disadvantaged
students.
(l) $250,000 is provided 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.
(m) $361,000 is provided for the Urban
School Collaborative program.
11. It is the intent of the Legislature that
the university report on the use of outreach
funding provided in this item. This report
should include detailed information on the
outcomes and effectiveness of outreach
programs. The report should be submitted to
the fiscal committee of each house of the
Legislature by no later than March 15, 2003.
12. Of the funds appropriated in Schedule
(1), $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.
13. Of the funds appropriated by Schedule
(1), $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.
14. Of the funds appropriated in Schedule
(1), $500,000 shall be expended for
viticulture and enology research contingent
upon the receipt of an equal amount of
private sector matching funds.
16. Of the amount appropriated in Schedule
(1), $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.
17. Of the funds appropriated in Schedule
(1), $24,000,000 is for substance abuse
research at the University of California,
San Francisco campus in the Neurology
Department.
18. Of the amount appropriated in Schedule
(1), $2,000,000 is for the California State
Summer School for Math and Science.
19. Of the amount appropriated in Schedule
(1), $1,000,000 is for the Welfare Policy
Research Project, per Article 9.7
(commencing with Section 11526) of Chapter 2
of Part 3 of the Welfare and Institutions
Code.
20. Of the amount appropriated in Schedule
(1), $1,000,000 shall be used for Lupus
research at UC San Francisco.
21. Of the amount appropriated in Schedule
(1), $2,000,000 shall be used to expand
spinal cord injury research.
22. Of the amount appropriated in Schedule
(1), $5,500,000 shall be used for UC
Berkeley/UCLA to support the Multi-Campus
Research Unit for Labor Studies.
23. Of the amount appropriated in Schedule
(1), $5,000,000 is to fund the Medical
Investigation of Neurodevelopmental
Disorders (MIND) Institute, including
$3,500,000 for research grants program.
24. Of the amount appropriated in Schedule
(1), $22,000,000 is for Internet2
connectivity and network infrastructure to
grades K-12 schools and county offices of
education.
25. Of the amount appropriated in Schedule
(1), $3,000,000 in one-time funds shall be
used for the third and final year of a
three-year program of Medical Marijuana
Research.
26. Notwithstanding any other provision of
law:
(a) Each individual research program funded
as specified in Provisions (12), (13), (14),
(17), (19), (20), (21), (22), (23), and (25)
shall be reduced by the University of
California 10 percent.
(b) Ten percent, of the amounts specified in
Schedules (5), (6), and (9), shall be
transferred by the University of California
to Schedule (1) for the purposes of
research.
(c) Any individual research program funded
through Schedule (1), other than those
identified in Provision 26(a), shall be
reduced by the University of California by
10 percent.
27. It is the intent of the Legislature
that, of the amount appropriated in Schedule
(1), $7,412,000 is to provide full marginal
cost funding for 897 existing full-time
equivalent (FTE) summer enrollments at the
University of California (UC Davis). This
funding shall be used to assist in efforts
to increase the number of students served in
UC Davis' state-supported summer programs.
The Legislature expects that the Davis
campus will increase enrollments by at least
269 FTE students in summer 2002, for a
minimum total summer 2002 enrollment of
1,166 FTE students. The University of
California shall report to the Legislature
by December 1, 2002, on whether it has met
the summer 2002 enrollment target. If it
does not meet this target, then the Director
of Finance shall revert to the General Fund
a share of the $7,412,000 that is
proportionate to the share of the enrollment
target that was not met.
29. It is the intent of the Legislature that
funding for the UCR/UCLA Biomedical Sciences
program provided in Schedule (1) of this
item be phased out beginning July 1, 2003,
unless the Director of Finance has certified
and provided the Legislature with
notification that the University
reconfigured the program consistent with the
University's May 22, 2002, proposal. It is
further the intent of the Legislature that
program changes will be accomplished in time
to be implemented no later than for the
entering class of fall 2004. It is the
further intent of the Legislature that
admission to the program, as it currently
exists, will be suspended effective for the
entering class of fall 2003, until
structural changes are fully implemented.
6440-001-0007--For support of University of
California, payable from the Breast Cancer
Research Account . . . 14,729,000
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, 2005.
6440-001-0046--For support of University of
California, Institute of Transportation
Studies, payable from the Public
Transportation Account, State Transportation
Fund . . . 980,000
6440-001-0234--For support of the University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund . . . 19,434,000
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, 2005.
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 . .
. 21,962,000
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 . . . 480,000
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, 2005.
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, 2003. Claims for these
funds shall be submitted by the University
of California on or after July 1, 2003, and
before October 1, 2003.
2. No reserve may be established by the
Controller for this appropriation before
July 1, 2003.
6440-003-0001--For support of the University
of California, for payments on
lease-purchase bonds. . . . 90,886,000
Schedule:
(1) Rental, insurance and administrative
payments . . . 108,510,000
(2) Reimbursements . . . -17,624,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
6440-004-0001--For support of University of
California . . . 0
13,900,000
Provisions:
1. Funds shall be available for planning and
startup costs associated with academic
programs to be offered in the San Joaquin
Valley and planning, startup costs, and
ongoing support for the Merced campus,
including the following: (a) site studies,
infrastructure planning, community planning
and development, long-range development
plans, environmental studies, and other
physical planning activities; (b) academic
planning activities, support of academic
program offerings prior to the opening of
the new campus, and faculty recruitment; (c)
the acquisition of instructional materials
and equipment; and (d) ongoing operating
support for faculty, staff, and other annual
operating expense for the new campus.
2. The University of California may enter
into lease agreements with an option to
purchase facilities in the Central Valley
associated with the Merced Campus. The lease
agreement with an option to purchase shall
be submitted to the Department of Finance
for review and concurrence prior to
execution of the lease to ensure that the
proposed lease is consistent with
legislative intent. The submission of the
lease shall also include an economic
analysis detailing the cost benefit of the
project.
6440-005-0001--For support of University of
California . . . 4,750,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this item are
available for expenditure without regard to
fiscal year. Funds in this item are provided
on a one-time basis to support the
California Institutes for Science and
Innovations.
6440-011-0042--For transfer by the
Controller from the State Highway Account,
State Transportation Fund to the Earthquake
Risk Reduction Fund of 1996 . . .
(1,000,000)
6440-301-0574--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
1998 . . . 4,572,000
Schedule:
Riverside Campus:
(1) 99.05.165-Biological Sciences
Building--Working drawings . . . 894,000
San Diego Campus:
(2) 99.06.325-Pharmaceutical Sciences
Building--Working drawings . . . 1,658,000
Santa Barbara Campus:
(3) 99.08.095-Engineering-Science
Building--Equipment . . . 1,454,000
Merced Campus:
(4) 99.11.015-Site Development and
Infrastructure, Phase 3--Working drawings .
. . 566,000
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic retrofitting,
(d) to proceed with design and construction
of projects to meet requirements under the
federal Americans with Disabilities Act of
1990, or (e) to fund minor capital outlay
projects.
No later than March 1, 2003, 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, 2003, the
University of California shall prepare a
report showing (a) the identified savings by
project and (b) the purpose for which the
identified savings were used. This report
shall be submitted to the Chair of the Joint
Legislative Budget Committee and to the
chairs of the fiscal committees in each
house.
2. The funds provided under this item shall
be available for expenditure only if the
University of California requires the
payment of prevailing wage rates by the
contractors and subcontractors on all
projects in this item and on all other
capital outlay projects undertaken by the
University of California that are funded
using nonstate funds or are otherwise not
financed with the funds appropriated in this
item. This requirement shall represent a
moratorium on granting further exceptions to
paying prevailing wage until June 30, 2003.
6440-301-0658--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
1996.
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic retrofitting,
(d) to proceed with design and construction
of projects to meet requirements under the
federal Americans with Disabilities Act, or
(e) to fund minor capital outlay projects.
No later than March 1, 2003, 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, 2003, the
University of California shall prepare a
report showing (a) the identified savings by
project and (b) the purpose for which the
identified savings were used. This report
shall be submitted to the Chairperson of the
Joint Legislative Budget Committee and to
the chairs of the fiscal committees in each
house.
6440-301-0705--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
1992.
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic retrofitting,
or (d) to proceed with design and
construction of projects to meet
requirements under the federal Americans
with Disabilities Act.
No later than March 1, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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.
6440-301-6028--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
2002 . . . 42,718,000
Schedule:
San Francisco Campus:
(1) 99.02.130-Health Sciences West
Improvements, Phase 1--Working drawings . .
. 618,000
Davis Campus:
(2) 99.03.305-Robert Mondavi Institute for
Wine and Food Science--Preliminary plans .
. . 900,000
Riverside Campus:
(3) 99.05.165-Biological Sciences
Building--Construction . . . 17,813,000
San Diego Campus:
(4) 99.06.330-Biomedical Library Renovation
and Addition--Preliminary plans and working
drawings . . . 1,800,000
(5) 99.06.335-West Campus Utilities
Improvements--Preliminary plans and working
drawings . . . 360,000
(6) 99.06.340-Student Academic Services
Facility--Preliminary plans . . . 959,000
(7) 99.06.345-Campus Emergency Services
Facility--Preliminary plans and working
drawings . . . 443,000
Santa Cruz Campus:
(8) 99.07.130-Humanities and Social Sciences
Facility--Preliminary plans . . . 1,479,000
(9) 99.07.135-Emergency Response
Center--Preliminary plans . . . 517,000
Santa Barbara Campus:
(10) 99.08.115-Psychology Building Addition
and Renovation--Working drawings . . .
476,000
(11) 99.08.120-Snidecor Hall Office Wing
Seismic Replacement--Preliminary plans and
working drawings . . . 1,178,000
Irvine Campus:
(12) 99.09.320-Rowland Hall Seismic
Improvements--Construction . . . 16,175,000
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic retrofitting,
(d) to proceed with design and construction
of projects to meet requirements under the
federal Americans with Disabilities Act of
1990, or (e) to fund minor capital outlay
projects.
No later than March 1, 2003, 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, 2003, the
University of California shall prepare a
report showing (a) the identified savings by
project and (b) the purpose for which the
identified savings were used. This report
shall be submitted to the Chair of the Joint
Legislative Budget Committee and to the
chairs of the fiscal committees in each
house.
2. The funds provided under this item shall
be available for expenditure only if the
University of California requires the
payment of prevailing wage rates by the
contractors and subcontractors on all
projects in this item and on all other
capital outlay projects undertaken by the
University of California that are funded
using nonstate funds or are otherwise not
financed with the funds appropriated in this
item. This requirement shall represent a
moratorium on granting further exceptions to
paying prevailing wage until June 30, 2003.
3. The appropriation made by this item for
studies, preliminary plans, working drawings
or minor capital outlay shall be available
for expenditure until December 31, 2003. In
addition, the balance of every appropriation
made in this item that contains funding for
construction that has not been allocated,
through fund transfer or approval to bid, by
the Department of Finance on or before
December 31, 2003, shall revert as of that
date.
6440-302-0574--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
1998 . . . 4,704,000
Schedule:
Berkeley Campus:
(1) 99.01.230-Seismic Safety Corrections,
Hertz Hall--Preliminary plans and working
drawings . . . 850,000
Los Angeles Campus:
(2) 99.04.225-Engineering 1 Seismic
Mitigation--Working drawings . . . 1,350,000
Santa Cruz Campus:
(2.5) 99.07.140-Sinsheimer Laboratories,
Fire Sprinklers--Preliminary plans, working
drawing, and construction . . . 725,000
Irvine Campus:
(3) 99.09.340-Computer Science Unit
3--Preliminary plans . . . 1,779,000
Provisions:
1. Notwithstanding Section 13332.11 of the
Government Code or any other provision of
law, the University of California may
proceed with any phase of any project
identified in the above schedule, including
preparation of preliminary plans, working
drawings, construction, or equipment
purchase, without the need for any further
approvals.
2. The University of California shall
complete each project identified in the
above schedule within the total funding
amount specified in the schedule for that
project. Notwithstanding Section 13332.11 of
the Government Code or any other provision
of law, the budget for any project to be
funded from this item may be augmented by
the University of California within the
total appropriation made by this item, in an
amount not to exceed 10 percent of the
amount appropriated for that project. No
funds appropriated by this item for
equipment may be used for an augmentation
under this provision, or be augmented from
any other funds appropriated by this item.
This condition does not limit the authority
of the University of California to use
nonstate funds.
3. The University of California shall
complete each project identified in the
above schedule without any change to its
scope. The scope of a project means, in this
respect, the intended purpose of the project
as determined by reference to the following
elements of the budget request for that
project submitted by the University of
California to the Department of Finance: (a)
the program elements related to project
type, and (b) the functional description of
spaces required to deliver the academic and
supporting programs as approved by the
Legislature.
4. Notwithstanding Section 2.00 of this act
or any other provision of law, the
appropriation made by this item is available
for encumbrance during the 2002-03 and
2003-04 fiscal years, except that the funds
appropriated for construction only must be
bid during the 2002-03 fiscal year and will
be available for expenditure through 2003-04
and that the funds appropriated for
equipment purposes are available for
encumbrance until June 30, 2005. 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.
6440-302-6014--For capital outlay,
University of California, payable from the
Water and Watershed Education Subaccount . .
. 3,000,000
Schedule:
Davis Campus:
(1) 99.03.215-Watershed Science Research
Center--Preliminary plans, working drawings
and construction . . . 3,000,000
6440-302-6028--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
2002 . . . 47,449,000
Schedule:
Berkeley Campus:
(1) 99.01.210-Stanley Hall Seismic
Mitigation--Construction . . . 16,737,000
(2) 99.01.230-Seismic Safety Corrections,
Hertz Hall--Construction . . . 4,830,000
Los Angeles Campus:
(3) 99.04.225-Engineering 1 Seismic
Mitigation--Construction . . . 24,928,000
Irvine Campus:
(4) 99.09.340-Computer Science Unit
3--Working drawings . . . 954,000
Provisions:
1. Notwithstanding Section 13332.11 of the
Government Code or any other provision of
law, the University of California may
proceed with any phase of any project
identified in the above schedule, including
preparation of preliminary plans, working
drawings, construction, or equipment
purchase, without the need for any further
approvals.
2. The University of California shall
complete each project identified in the
above schedule within the total funding
amount specified in the schedule for that
project. Notwithstanding Section 13332.11 of
the Government Code or any other provision
of law, the budget for any project to be
funded from this item may be augmented by
the University of California within the
total appropriation made by this item, in an
amount not to exceed 10 percent of the
amount appropriated for that project. No
funds appropriated by this item for
equipment may be used for an augmentation
under this provision, or be augmented from
any other funds appropriated by this item.
This condition does not limit the authority
of the University of California to use
non-state 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 until December 31, 2004,
except that the funds appropriated for
construction only must be bid by December
31, 2003, and are available for expenditure
through December 31, 2004, and that the
funds appropriated for equipment purposes
are available for encumbrance until December
31, 2005. 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 managment
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 subdivisions (a), (b),
(c), (d), and (e) of Provision 5.
5. Identified savings in a budget for a
capital outlay project, as appropriated by
this item, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be used
without further approval: (a) to augment
projects consistent with Provision 2, (b) to
proceed further with the underground tank
corrections program, (c) to perform
engineering evaluations on buildings that
have been identified as potentially in need
of seismic retrofitting, (d) to proceed with
the design and construction of projects to
meet requirements under the federal
Americans with Disabilities Act of 1990, or
(e) to fund minor capital outlay projects.
6. No later than December 1 of each year,
the University of California shall submit a
report outlining the expenditure for each
project of the funds appropriated by this
item to the Chair of the Joint Legislative
Budget Committee, the chairs of the fiscal
committees of each house, the Legislative
Analyst, and the Director of Finance. The
report also shall include the following
elements: (a) a statement of the identified
savings by project, and the purpose for
which the identified savings were used; (b)
a certification that each project as
proceeding or as completed, has remained
within its scope and the amount funded for
that project under this item; and (c) an
evaluation of the outcome of the project
measured against performance criteria.
7. Notwithstanding Section 13332.11 of the
Government Code or any other provision of
law, the Stanley Hall seismic mitigation
project on the Berkeley Campus shall not be
subject to the administrative oversight of
the State Public Works Board and shall not
be eligible for any augmentation otherwise
available under Section 13332.11 of the
Government Code.
6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June
30, 2002, 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, 2003:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2001 (Ch. 106, Stats.
2001).
Provisions:
1. Of the funds reappropriated in this item
from Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2001 (Ch. 106, Stats.
2001), $15,000,000, none of which may be
derived from the funding provided for the
Professional Development Institutes, shall
be available for deferred maintenance,
special repair projects, and the replacement
of instructional equipment. As of June 30,
2002, the balance of the funds from that
item in excess of $15,000,000 shall revert
to the General Fund.
2. The University of California shall report
to the Department of Finance and the Joint
Legislative Budget Committee the amount of
the balance, on June 30, 2002, of Item
6440-001-0001 of Section 2.00 of the Budget
Act of 2001 (Ch. 106, Stats. 2001), by
September 30, 2002, and the expenditures
made pursuant to this item by September 30,
2003.
6440-491--Reappropriation-University of
California. The balances of the
appropriations provided in the following
citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided in
those appropriations:
0574--Higher Education Capital Outlay Bond
Fund of 1998
(1) Item 6440-301-0574, Budget Act of 2000
(Ch. 52, Stats. 2000) as reappropriated by
Item 6440-491, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Merced Campus:
(22) 99.11.005-Site Development and
Infrastructure, Phase 1--Working drawings
and construction
(2) Item 6440-302-0574, Budget Act of 2000
(Ch. 52, Stats. 2000)
Los Angeles Campus:
(7) 99.04.310-Health Science Seismic
Replacement Building 2--Construction
(3) Item 6440-301-0574, Budget Act of 2001
(Ch. 106, Stats. 2001)
Berkeley Campus:
(2) 99.01.190-Seismic Safety Corrections,
LeConte Hall--Construction
Irvine Campus:
(26) 99.09.320.201-Rowland Hall Seismic
Improvements--Preliminary plans and working
drawings
0660--Public Building Construction Fund
(4) Item 6440-301-0660, Budget Act of 2001
(Ch. 106, Stats. 2001)
Merced Campus:
(2) 99.11.005-Site Development and
Infrastructure, Phase 1--Construction
(3) 99.11.020-Science and Engineering
Building-- Construction and equipment
(4) 99.11.025-Library/Information Technology
Center--Construction and equipment
Riverside Campus:
(5) 99.05.140-Heckmann International Center
for Management--Preliminary plans, working
drawings, and construction
6600-001-0001--For support of Hastings
College of the Law . . . 15,422,000
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 . . . 154,000
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.
6600-301-6028--For capital outlay, Hastings
College of the Law . . . 831,000
Schedule:
(1) 60.10.002-200 McAllister Street
Facility: Code Compliance
Update--Preliminary plans . . . 831,000
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic retrofitting,
(d) to proceed with design and construction
of projects to meet requirements under the
federal Americans with Disabilities Act of
1990, or (e) to fund minor capital outlay
projects.
2. The appropriation made in this item for
studies, preliminary plans, working
drawings, or minor capital outlay shall be
available for expenditure until December 31,
2003. In addition, the balance of every
appropriation made in this item 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 December
31, 2003, shall revert as of that date.
6600-490--Reappropriation, Hastings College
of the Law. Notwithstanding any other
provision of law, the balance, as of June
30, 2002, of the appropriation provided in
the following citation is reappropriated
and shall be available for encumbrance and
expenditure until June 30, 2003:
0001--General Fund
(1) Item 6600-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001).
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, 2002, of
Item 6600-001-0001 of the Budget Act of 2001
(Ch. 106, Stats. 2001), by September 30,
2002, and shall also report the expenditures
made pursuant to this item by September 30,
2003.
6600-491--Reappropriation, Hastings College
of the Law. Notwithstanding any other
provision of law, the balance of the
appropriation provided in the following
citation is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriation:
0658--Higher Education Capital Outlay Bond
Fund of 1996
Item 660-301-0658, Budget Act of 1997 (Ch.
282, Stats. 1997)
(1) 60.10.001-198 McAllister Street
Building-Renovation--Construction
6610-001-0001--For support of the California
State University . . . 2,617,173,000
Schedule:
(1) Support . . . 3,494,437,000
(2) Reimbursements . . . -154,265,000
(3) Amount payable from the Higher Education
Fees and Income, CSU Fund (Item
6610-001-0498) . . . -722,999,000
(4) Unallocated Reduction . . . -39,100,000
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 support of the converted
Stockton Developmental Center into the
Regional and Continuing Education Center at
CSU, Stanislaus.
8. Of the amount appropriated in this item,
$2,000,000 is provided to support the
Bilingual Teacher Recruitment Program.
9. Of the funds appropriated in this item,
$2,000,000 is provided for a teacher
recruitment program to be operated by the
California Center for Teaching Careers
(CalTeach). No later than September 1, 2002,
the California State University shall submit
a report to the Governor and the Legislature
on the progress of its teacher-related
advertising and outreach efforts, including
coordination with the Teacher Recruitment
Incentive Program and other teacher
incentive programs established pursuant to
Chapter 70, Statutes of 2000.
10. Of the funds appropriated in Schedule
(1), a minimum of $15,000,000 shall be used
to fund new and existing outreach 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. 89251), Ch. 2, Pt. 55,
Ed. C.), and $2,000,000 is for the
California Academic Partnership Program (Ch.
11 (commencing with Sec. 11000), Pt. 7, Ed.
C.).
11. Of the amount appropriated in this item,
$51,147,000 is provided for student
financial aid grants, including $33,785,000
for State University grants and $17,362,000
for grants pursuant to the California State
University Educational Opportunity Program.
These financial aid funds shall be provided
to needy students according to the
nationally accepted needs analysis
methodology.
12. Notwithstanding Section 70000 of the
Education Code, Governor's Teaching
Fellowships may not be awarded in 2002-03
and no funding is provided for this purpose.
14. It is the intent of the Legislature
that, of the amount appropriated in Schedule
(1), $1,157,000 is to provide full marginal
cost funding for 240 existing full-time
equivalent (FTE) summer enrollments at
California State University (CSU), Chico.
This funding shall be used to assist in
efforts to increase the number of students
served in CSU Chico's state-supported summer
programs. The Legislature expects that CSU
Chico will increase enrollments by at least
72 FTE students in the summer of 2002--for a
minimum total summer enrollment of 312 FTE
students. The CSU shall report to the
Legislature by December 1, 2002, on whether
it has met the summer 2002 enrollment goal.
If it does not meet this goal, the Director
of Finance shall revert to the General Fund
a share of the $1,157,000 that is
proportionate to the share of the enrollment
goal that was not met.
15. The amount appropriated in Schedule (1)
reflects a $43,000,000 reduction from the
amount appropriated in the Budget Act of
2001 for Information Technology,
Instructional Equipment, Library Materials,
and Facilities Maintenance.
18. Of the funds appropriated in this item,
$140,000 is for an Export Delivery Study
pursuant to legislation.
19. Of the funds appropriated in this item,
$50,000 is for the CSU Centers for
Excellence pursuant to legislation.
20. The California State University shall
defer new expenditures related to the
CMS/Peoplesoft project in the 2002-03 fiscal
year, and until the California Bureau of
Audits completes its audit of the CMS
project (Audit
2002-110). As such, the university shall not
enter into new contracts for consulting
services, hardware, software, licenses, or
any new products or services related to the
CMS project that are not required
expenditures per contractual obligations in
effect as of July 1, 2002. The effect of
this section is to defer the completion of
the CMS project until 2007.
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 . . .
722,999,000
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 . . . 27,500,000
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 . . . 2,887,000
Schedule:
(1) Center for California Studies--Fellows
Program . . . 565,000
(2) Center for California Studies-- Other .
. . 41,000
(3) Assembly Fellows . . . 563,000
(4) Senate Fellows . . . 563,000
(5) Executive Fellows . . . 562,000
(6) Judicial Fellows . . . 406,000
(7) LegiSchool Project . . . 125,000
(8) Sacramento Semester Internship Program .
. . 62,000
6610-003-0001--For support of the California
State University for payments on
lease-purchase bonds . . . 60,410,000
Schedule:
(1) Rental, insurance and administrative
payments . . . 68,532,000
(2) Reimbursements . . . -8,122,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
6610-301-0574--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 1998.
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be used
prior to the appropriation reversion date:
(a) to begin working drawings for a project
for which preliminary plans funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for inflation
only, (b) to proceed further with the
underground tank corrections program, (c) to
perform engineering evaluations on buildings
identified as potentially in need of seismic
retrofitting, (d) to proceed with design and
construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990, (e) to fund
minor capital outlay projects, or (f)
feasibility studies for capital outlay.
No later than March 1, 2003, 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, 2003, the
California State University shall prepare a
report showing the identified savings, by
project, and the purpose for which the
identified savings were used. This report
shall be submitted to the Chairperson of the
Joint Legislative Budget Committee and to
the chairpersons of the fiscal committees in
each house.
6610-301-0658--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 1996.
Provisions:
1. Identified savings in funds encumbered
from this general obligation bond fund for
construction contracts for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be used
prior to the appropriation reversion date:
(a) to begin working drawings for a project
for which preliminary plans funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for inflation
only, (b) to proceed further with the
underground tank corrections program, (c) to
perform engineering evaluations on buildings
that have been identified as potentially in
need of seismic retrofitting, (d) to proceed
with design and construction of projects to
meet requirements under the federal
Americans with Disabilities Act, (e) to fund
minor capital outlay projects, or (f)
feasibility studies for capital outlay.
No later than March 1, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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, 2003, 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.
6610-301-6028--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 2002 . . . 124,094,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital
Outlay--Preliminary plans, working drawings
and construction . . . 20,000,000
(2) 06.50.059-Bakersfield:
Telecommunications
Infrastructure--Construction . . . 5,336,000
(3) 06.51.004-Maritime Academy: Engineering
Building Renovation and Addition--Equipment
. . . 1,037,000
(4) 06.56.091-Fresno: Telecommunications
Infrastructure--Construction . . .
18,149,000
(5) 06.62.087-Fullerton: Telecommunications
Infrastructure--Construction . . . 6,724,000
(5.5) 06.67.087.202-Humboldt: Behavioral and
Social Sciences Phase I--Construction . . .
26,800,000
(6) 06.68.066-San Marcos: Telecommunications
Infrastructure--Construction . . . 1,986,000
(7) 06.74.002-Monterey Bay:
Telecommunications
Infrastructure--Construction . . .
10,988,000
(8) 06.80.152-San Diego: Telecommunications
Infrastructure--Construction . . .
11,248,000
(9) 06.84.094-San Francisco:
Telecommunications
Infrastructure--Construction . . .
14,593,000
(10) 06.84.098-San Francisco: Renovate
Hensil Hall (Seismic)--Equipment . . .
225,000
(11) 06.86.112-San Jose: Telecommunications
Infrastructure--Construction . . . 7,008,000
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
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, 2003, 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, 2003, 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.
2. The appropriation made in this item for
studies, preliminary plans, working
drawings, or minor capital outlay shall be
available for expenditure until December 31,
2003. In addition, the balance of every
appropriation made in this item 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 December
31, 2003, shall revert as of that date.
3. It is the intent of the Legislature that
the California State University work with
the City of Arcata to make reasonable
efforts to address community concerns
regarding the exterior design, parking, and
traffic issues relating to the Humboldt
State University Social and Behavioral
Sciences Building.
6610-302-0574--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 1998.
Provisions:
1. 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 begin working drawings for a
project for which preliminary plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings identified as potentially in need
of seismic retrofitting, (d) to proceed with
design and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990, (e) to fund
minor capital outlay projects, or (f) to
fund feasibility studies for capital outlay.
2. No later than March 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.
6610-302-6028--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 2002 . . . 165,767,000
Schedule:
(1) 06.52.097-Chico: Education
Classroom/Faculty Office Addition--Equipment
. . . 678,000
(2) 06.52.109-Chico: Student Services
Center--Preliminary plans . . . 811,000
(3) 06.54.059-Dominguez Hills: Technology
Center, Health and Administrative Services
Building--Equipment . . . 3,802,000
(4) 06.54.080-Dominguez Hills: Electrical
Infrastructure Renovation--Preliminary
plans, working drawings, and construction .
. . 2,855,000
(5) 06.62.070-Fullerton: Physical Education
Addition/Renovation--Equipment . . . 987,000
(6) 06.62.093-Fullerton: Campuswide Fire
Life Safety--Preliminary plans, working
drawings and construction . . . 9,649,000
(7) 06.64.080-Hayward: Business and
Technical Building--Preliminary plans,
working drawings and construction . . .
11,500,000
(8) 06.68.117-San Marcos: Library
Information Center--Equipment . . .
7,431,000
(8.5) 06.74.006-Monterey Bay:
Library--Preliminary plans, working
drawings, and construction . . . 4,311,000
(9) 06.71.105-Long Beach: Peterson Hall
Addition--Equipment . . . 3,780,000
(10) 06.71.111-Long Beach: Library Addition
and Renovation--Preliminary plans, working
drawings and construction . . . 19,083,000
(11) 06.73.082-Los Angeles: Music Building
Remodel--Equipment . . . 795,000
(12) 06.80.143-San Diego: Science Laboratory
Building--Equipment . . . 3,805,000
(13) 06.82.083-Northridge: Engineering
Renovation Phase II--Preliminary plans,
working drawings, and construction . . .
14,739,000
(14) 06.83.001-Channel Islands: Science Lab
Building--Equipment . . . 1,262,000
(15) 06.86.107-San Jose: Joint
Library--Equipment . . . 8,095,000
(16) 06.92.063-Stanislaus: Drama Ceiling
Seismic--Preliminary plans, working
drawings, and construction . . . 675,000
(17) 06.92.064-Stanislaus: Science II
(Seismic)--Preliminary plans . . . 922,000
(18) 06.96.108-San Luis Obispo:
Engineering/Architecture Renovation and
Replacement, Phase I--Equipment . . .
2,430,000
(19) 06.96.108-San Luis Obispo:
Engineering/Architecture Renovation and
Replacement, Phase II--Preliminary plans,
working drawings, and construction . . .
34,948,000
(20) 06.98.107-Pomona: Library Addition and
Renovation--Preliminary plans, working
drawings, and construction . . . 33,209,000
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 2002 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 until December 31, 2004,
except that the funds appropriated for
construction only must be bid by December
31, 2003, and will be available for
expenditure through December 31, 2004, and
funds appropriated for equipment purposes
are available for encumbrance until December
31, 2005. For the purposes of encumbrance,
funds appropriated for construction
management and project contingencies
purposes as well as any bid savings, shall
be deemed to be encumbered at the time a
contract for that purpose is awarded; these
funds also may be used to initiate
consulting contracts necessary for
management of the project during the
liquidation period. Any savings identified
at the completion of the projects also may
be used during the liquidation period to
fund the purposes described in subdivisions
(a), (b), (c), (d) and (e) of Provision 5.
5. Identified savings in a budget for a
capital outlay project, as appropriated by
this item, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings identified as potentially in need
of seismic retrofitting, (d) to proceed with
design and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990, (e) to fund
minor capital outlay projects, or (f) to
fund feasibility studies for capital outlay.
6. No later than March 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, 2003:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
Provisions:
1. Of the funds reappropriated in this item
from Item 6610-001-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), 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, 2002, 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, 2002, report to the Department
of Finance and the Joint Legislative Budget
Committee the amount of the balance as of
June 30, 2002, of Item 6610-001-0001 of the
Budget Act of 2001
(Ch. 106, Stats. 2001), and a proposed
expenditure plan for that balance. The
California State University shall report by
September 30, 2003, on the expenditures made
pursuant to this item.
0498--Higher Education Fees and Income, CSU
Fund
(1) Item 6610-001-0498, Budget Act of 2001
(Ch. 106, Stats. 2001).
6870-001-0001--For support of Board of
Governors of the California Community
Colleges . . . 11,619,000
Schedule:
(1) 10-Apportionments . . . 1,204,000
(2) 20-Special Services and Operations . . .
17,477,000
(3) 30.01-Administration . . . 4,607,000
(4) 30.02-Administration--Distri-buted . . .
-4,607,000
(5) Reimbursements . . . -7,062,000
Provisions:
1. Funds appropriated in this item may be
expended or encumbered to make one or more
payments under a personal services contract
of a visiting educator pursuant to Section
19050.8 of the Government Code, a long-term
special consultant services contract, or an
employment contract between an entity that
is not a state agency and a person who is
under the direct or daily supervision of a
state agency, only if all of the following
conditions are met:
(a) The person providing service under the
contract provides full financial disclosure
to the Fair Political Practices Commission
in accordance with the rules and regulations
of the commission.
(b) The service provided under the contract
does not result in the displacement of any
represented civil service employee.
(c) The rate of compensation for salary and
health benefits for the person providing
service under the contract does not exceed
by more than 10 percent the current rate of
compensation for salary and health benefits
determined by the Department of Personnel
Administration for civil service personnel
in a comparable position. The payment of any
other compensation or any reimbursement for
travel or per diem expenses shall be in
accordance with the State Administrative
Manual and the rules and regulations of the
Department of Personnel Administration.
6870-001-0574--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the Higher Education
Capital Outlay Bond Fund of 1998 . . .
985,000
6870-001-0909--For support for the Board of
Governors of the California Community
Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from the
Special Grant Cash Account of the Fund for
Instructional Improvement Program . . .
10,000
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance Innovation
Network Fund . . . 10,000
6870-101-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98) . . .
2,670,792,000
Schedule:
(1) 10.10.010-Apportionments . . .
1,704,396,000
(2) 10.10.020-Basic Skills and
Apprenticeship . . . 40,552,000
(3) 10.10.030-Growth for Apportionment . . .
114,308,000
(4) 10.10.040-Partnership for Excellence . .
. 300,000,000
(5) 20.10.005-Student Financial Aid
Administration . . . 8,100,000
(6) 20.10.010-Extended Opportunity Programs
and Services and Special Services . . .
96,065,000
(7) 20.10.013-Teacher and Reading
Development Partnerships . . . 5,000,000
(8) 20.10.020-Disabled Students . . .
83,608,000
(10) 20.10.045-Special Services for CalWORKs
Recipients . . . 35,000,000
(11) 20.10.060-Foster Care Education Program
. . . 1,866,000
(12) 20.10.070-Matriculation . . .
64,307,000
(12.5) 20.20.015-Faculty and Staff
Development . . . 1,000,000
(13) 20.20.020-Academic Senate for the
Community Colleges . . . 497,000
(14) 20.20.040-Faculty and Staff Diversity .
. . 1,859,000
(15) 20.20.050-Part-Time Faculty Health
Insurance . . . 1,000,000
(16) 20.20.051-Part-time Faculty
Compensation . . . 57,000,000
(17) 20.20.055-Part-time Faculty Office
Hours . . . 7,172,000
(18) 20.30.011-Telecommunications and
Technology Infrastructure . . . 24,500,000
(19) 20.30.012-California Virtual University
. . . 2,900,000
(20) 20.30.020-Instructional Improvement,
for transfer to the Community Colleges Fund
for Instructional Improvements . . .
1,630,000
(21) 20.30.045-Fund for Student Success . .
. 6,233,000
(22) 20.30.050-Economic Development . . .
40,322,000
(23) 20.30.070-Transfer Education and
Articulation . . . 1,974,000
(24) 20.40.025-Scheduled Maintenance/Special
Repairs . . . 31,752,000
(25) 20.40.035-Instructional Equipment and
Library Materials Replacement . . .
31,751,000
(26) 20.40.040-Hazardous Substances . . .
8,000,000
Provisions:
1. The funds appropriated in Schedules (1),
(2), (3), (4), (5), (6), (8), (10), (11),
(12), (12.5), (14), (15), (16), (17), (18),
(22), and (25) are for transfer by the
Controller during the 2002-03 fiscal year to
Section B of the State School Fund.
2. Of the funds appropriated in Schedule
(1), Apportionments, up to $100,000 is for a
maintenance allowance, pursuant to
regulations adopted by the board of
governors. Up to $500,000 is to reimburse
colleges for the costs of federal aid
repayments related to assessed fees for fee
waiver recipients. This reimbursement only
applies to students who completely withdraw
from college before the census date.
3. Notwithstanding any other provision of
law, $27,730,000 $27,823,000
of the funds appropriated in Schedule
(2), is for allocation to community college
districts in the 2002-03 fiscal year for the
purposes of funding FTES in courses in basic
skills, including
English-as-a-second-language courses and
workforce preparation courses for newly
legalized immigrants, to the extent the
total FTES claimed by a district for the
2002-03 fiscal year exceeds the level of
total FTES funded for that district in the
2002-03 fiscal year. The Chancellor of the
California Community Colleges shall develop
criteria for allocating these funds.
4. (a) Of the amount appropriated in
Schedule (2), up to $12,729,000 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 (3)
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 (4) are for
the Partnership for Excellence Program
established pursuant to Section 84754 of the
Education Code. It is the intent of the
Legislature that community college districts
increase the level of instruction and
student services provided to meet the
systemwide goal for student transfer. The
goal for the California Community Colleges
is to increase the number of "transfer
ready" students to provide enough
applicants to increase by at least 6 percent
annually the number of transfer students
eligible to enroll at the University of
California through the year 2005-06. The
goal is also to increase the number of
"transfer ready" students to provide enough
eligible applicants to increase by at least
5 percent annually the number of transfer
students eligible to enroll at the
California State University through the year
2005-06.
In administering the provisions of
Sections 66734 and 84754 of the Education
Code, the chancellor shall review the
capacity and readiness of each community
college district to meet the needs of
students desiring to transfer. From within
existing resources, the chancellor shall
provide technical assistance to community
college districts as necessary to assure
that each community college district
identifies options to use its local
resources most effectively for providing
reasonable opportunities to transfer for
students served by the district. Technical
assistance shall be provided to any college
with persistently low numbers or rates of
transfer, with the goal that the number of
transfers will increase by an average of 10
percent annually, as necessary to overcome
these low numbers or rates by the 2004-05
academic year. On or before March 1, 2002,
the chancellor shall provide a progress
report to the Governor and the Legislature
on this review and technical assistance,
and, on or before April 15 of each year
thereafter, shall report on progress each
community college has made in increasing the
number of transfers, along with campus
expenditures on transfer-related activities,
as part of the annual Partnership for
Excellence report submitted to the Governor
and the Legislature in accordance with
paragraph (1) of subdivision (e) of Section
84754 of the Education Code.
7. Of the funds appropriated in Schedules
(2) and (5), the funds not required for the
2002-03 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 (1)
of this item, provided that no transfer
shall occur prior to May 15, 2003.
8. Of the funds appropriated in Schedule
(6), $83,695,000 is for Extended Opportunity
Programs and Services in accordance with
Article 8 (commencing with Section 69640) of
Chapter 2 of Part 42 of the Education Code.
Of this amount $6,000,000 may only be
allocated to serve 10,000 additional
students over the number served in the
1999-2000 fiscal year. Funds provided in
this item for Extended Opportunity Programs
and Services (EOPS) shall be available to
students on all campuses within the
California Community College system,
including those students on new campuses or
in new districts. $12,370,000 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. Of the funds appropriated in Schedule
(6), at least $5,000,000 shall only be
available to increase the amount of grants
to students for purchasing books. In
addition, these funds shall not supplant the
amount of resources used for book grants by
the community colleges in Extended
Opportunity Programs and Services.
10. The funds appropriated in Schedule (7)
are for funding the 2002-03 costs for the
Community College Teacher and Reading
Development Partnerships. Grants are
designed to both encourage promising
students to pursue careers in teaching
through development of an articulated
internship program with school districts and
California State University institutions and
to assist elementary school pupils to
develop improved reading skills. Acceptance
of grants shall constitute concurrence by
the district to collect and provide all
information specified by the chancellor. The
board of governors shall administer the
program in accordance with the plan approved
by the Office of the Secretary for
Education.
11. (a) The funds appropriated in Schedule
(8) 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
(8), $3,945,000 shall be used to address
deficiencies identified by the federal
Office of Civil Rights (OCR) as follows:
(1) $597,000 to provide access to print
information to visually impaired students by
creating and printing braille versions of
written materials.
(2) $3,348,000 to provide accessibility to
hearing impaired distance education students
by having live and closed captioning on
telecourses and other video and Internet
related instructions.
(c) Of the amount appropriated in Schedule
(8) at least $943,000 shall be used for
support of the High Tech Centers for
activities including, but not limited to,
training of district employees, staff and
students in the use of specialized computer
equipment for the disabled. All High Tech
Centers shall meet standards developed by
the chancellor's office. Colleges that
receive these augmentations shall not
supplant existing resources provided to the
centers.
(d) Notwithstanding any other provision of
law, of the funds appropriated in Schedule
(8) of this item, $1,529,000 shall be for
state hospital adult education programs at
the hospitals served by the Coast, Kern, and
West Valley Community College Districts
since the 1986-87 fiscal year. The amount
provided includes the level of funding
provided for these state hospital programs
in the 1986-87 fiscal year, plus subsequent
cost-of-living adjustments if provided. If
adult education services at any of the three
hospitals are not supported by the community
colleges in the 2002-03 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 2002-03 fiscal year, the
Proposition 98 base funding levels for
community colleges and DDS shall be adjusted
accordingly.
12. Of the funds appropriated in Schedule
(21):
(a) Up to $1,944,000 is for the Puente
Project to support 75 colleges and is
available if these funds are matched by
$200,000 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. All
funding shall be allocated directly to
participating districts in accordance with
their participation agreement.
(b) Up to $2,489,000 is for the Mathematics,
Engineering and Science Achievement (MESA)
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.
(c) No less than $1.8 million is reserved
for maintaining middle college high school
programs pursuant to the Governor's
initiative.
(d) 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.
13. The funds appropriated in Schedule (10),
Special Services for CalWORKs recipients,
are for the purpose of assisting welfare
recipient students and those in transition
off of welfare to achieve long-term
self-sufficiency through coordinated student
services offered at community colleges,
including: work study, other educational
related work experience, job placement
services, child care services, and
coordination with county welfare offices to
determine eligibility and availability of
services. All services funded in this
schedule shall be for current CalWORKs
recipients or prior CalWORKs recipients who
are in transition off of cash assistance for
no more than two years. Current cash
assistance recipients may utilize these
services until their initial educational
objectives are met. Former recipients in
transition off of cash assistance may
utilize these services for a period of up to
two years after leaving cash assistance
subject to the conditions of this provision.
These funds shall be used to supplement and
not supplant existing funds and services
provided for CalWORKs recipients attending
community colleges. The chancellor shall
develop an equitable method for allocating
funds to all districts and colleges based on
the relative numbers of CalWORKs recipients
in attendance and shall allocate funds for
the following purposes:
(a) Job placement.
(b) Coordination with county welfare offices
and other local agencies, including local
workforce investment boards.
(c) Curriculum development and redesign.
(d) Child care and work study.
(e) Instruction.
(f) Postemployment skills training and
related skills.
Of the amount appropriated in Schedule
(10) of this item, $15,000,000 shall be for
child care and shall not require a district
match. For the remaining $20,000,000,
districts shall, as a condition of receipt
of these funds, provide a $1 match for every
$1 provided by the state.
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 eligibility,
reimbursement rates, and parental
contribution schedules. Subsidized campus
child care for CalWORKs recipients may be
provided during the period they are engaged
in qualifying state and federal work
activities through attainment of their
initial education and training plan and for
up to three months thereafter or until the
end of the academic year, whichever period
of time is greater.
Funds utilized for work study shall be
used solely for payments to employers that
currently participate in campus-based
workstudy 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, and the employers
shall pay at least 25 percent of the wage
for the workstudy position. These funds may
be expended only if the total hours of
education, employment, and workstudy for the
student are sufficient to meet both state
and federal minimum requirements for
qualifying work-related activities.
Funds may 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, 2002, that
(1) identifies the enrollment of new
CalWORKs students, (2) states whether and
why additional classes were needed to
accommodate the needs of CalWORKs students,
and (3) sets forth an expenditure plan for
the balance of funds.
As a condition of receipt of the funds
appropriated in Schedule (10), by the fourth
week following the end of the semester or
quarter term commencing in January 2003,
each participating community college shall
submit to the chancellor's office a report,
in the format specified by the chancellor in
consultation with the State Department of
Social Services, that includes, but is not
limited to, the funded components, the
number of hours of child care provided, the
average monthly enrollment of CalWORKs
dependents served in child care, the number
of workstudy hours provided, the hourly
salaries and type of jobs, the number of
students being case managed, the short-term
programs available, the 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 office compile the information
for annual reports to the Legislature, the
Governor, the Legislative Analyst, and the
Departments of Finance and Social Services
by November 15 of each year as specified in
the annual Budget Act.
First priority for expenditures of any
funds appropriated in Schedule (10) 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 $5,000,000 of the
$20,000,000 subject to local matching
requirements may be allocated for providing
postemployment services to former CalWORKs
recipients who have been off of cash
assistance for no longer than two years to
assist them in upgrading skills, job
retention, and advancement. Allowable
services include direct instruction that
cannot be funded under available growth
funding, child care to support attendance in
these classes consistent with this
provision, job development and placement
services, and career counseling and
assessment activities which cannot be funded
through other programs. Child care services
may only be provided for periods
commensurate with a student's need for
postemployment training within the two-year
transitional period.
Prior to allocation of funds for
postemployment 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 November 15,
2002, in compliance with the Budget Acts of
1998 (Ch. 324, Stats. 1998) and 1999 (Ch.
50, Stats. 1999) and this act, and shall
provide the rationale and justification for
the proposed allocation of postemployment
services to districts for transitional
students.
15. Nonfederal funds appropriated in
Schedule (10) 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.
16. The funds in Schedule (11) 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 Section 1529.2 of the Health and
Safety Code. Districts shall make services
available to foster parents to satisfy the
requirements of Section 1529.2 of the Health
and Safety Code as a first priority.
Remaining funds may be used for services to
foster child relative caretakers and for
additional parenting skills, thereafter.
18. (a) The funds appropriated in Schedule
(12) 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
(12), 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.
19. The funds in Schedule (16) of this item
shall be allocated solely to increase
compensation for part-time faculty from the
amounts previously authorized. Funds shall
be distributed to districts based on the
total actual full-time equivalent students
served in the previous fiscal year and
include a small district factor as
determined by the chancellor. These funds
are to be used to assist districts in making
part-time faculty salaries more comparable
to full-time salaries for similar work, as
determined by each district's local
collective bargaining unit. These funds
shall not supplant the amount of resources
each district used to compensate part-time
faculty or be used to exceed parity of each
part-time faculty employed by each district
with regular full-time faculty at the same
district, as certified by the chancellor. If
a district achieves parity, its allocation
may be used for any other educational
purpose.
21. (a) $12,500,000 of the funds provided in
Schedule (18) shall be for the purpose of
providing allocations to all districts. It
is the intent that colleges receiving these
funds shall maintain all of the capabilities
specified in the Budget Acts of 1996 through
2002 for the Telecommunications and
Technology Infrastructure program. The funds
appropriated in this item shall be allocated
by the chancellor, shall not supplant
existing funds used for technology and
networking purposes, and shall be subject to
established fiscal controls, annual
reporting and accountability requirements
specified by the chancellor. It is the
intent that this allocation shall enable
further development of networks. Therefore,
colleges shall match maintenance and ongoing
costs with other funds, after installation,
for the following required purposes: (1)
maintenance of communication lines, software
and other costs associated with connecting
to the collaborative California State
University/California Community College
telecommunications wide area network (4C
Net); (2) video conference connectivity,
transport, maintenance, and training; (3)
local planning and development for improving
library technology including library
automation, connections to college local
area networks and connections to external
databases; (4) digital satellite systems and
the following optional purposes: (A) the
development, expansion, and maintenance of
local area networks both within and between
buildings: (B) development, expansion, and
maintenance of districtwide wide area
networks for interconnecting multiple
campuses and off-campus centers within a
district; and (C) implementation of local
technology applications that are intended to
improve student learning and other services.
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) $12,000,000 of the funds provided in
Schedule (18) 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) 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.
(2) Not more than $10,000,000 shall be
available for centers to provide regional
coordination for technical assistance and
planning, cooperative purchase agreements,
and faculty and staff development. All other
provisions as specified in Provision
17(b)(3) of Item 6870-101-0001 of Section
2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply. $4.0 million is
intended to fund the segment's share of
upgrading the 4C Net backbone from an OC-3
to an OC-12 Network and shall be matched
dollar for dollar by the CSU. If this
condition is not met, the chancellor shall
report the reasons the expenditure should
still be made on any other use of the funds
using the reporting provisions of the
Section 28.00 process. $2.3 million is for
the development and implementation of a
systemwide audio bridging and telephony
capability of the 4C Net backbone to
facilitate collaboration of faculty,
students, and staff in instruction, student
services, and shared governance activities.
(3) $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) 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, 2002, 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.
22. The funds provided in Schedule (19) 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, Office of the Secretary for
Education, and the Department of Finance no
later than November 1, 2002, for review and
comment.
23. Of the funds provided in Schedule (22)
for the Economic Development Program:
(a) $17,536,000 is allocated for grants for
regional business resources assistance and
innovation Network Centers.
(b) $7,537,000 is 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) $4,149,000 is allocated for statewide
network leadership, organizational
development, coordination, information and
support services, or other program purposes.
(d) $5,000,000 is 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
subdivision (j) of Section 88531 of the
Education Code.
(e) $2,100,000 is allocated for Mexican
International Trade Centers operated
consistent with the requirements of
subdivision (a) of Section 1 of Chapter 959
of the Statutes of 1999.
(f) $4,000,000 is allocated to continue
enrollment growth provided for community
college nursing programs pursuant to
paragraph (2) of subdivision (a) of Section
2 of Chapter 514 of the Statutes of 2001.
(g) The following provisions apply to the
expenditure of funds within subdivisions (a)
and (b) above: Funds allocated for centers
and regional collaboratives shall seek to
maximize the use of state funds for
subdivisions (g) through (j) of Section
88531 of the Education Code. Funds allocated
to districts for purposes of subdivisions
(g) and (i) of Section 88531 of the
Education Code for performance-based
training and student internships shall be
matched by a minimum of $1 of private
business and industry funding for each $1 of
state funds. Funds allocated for purposes of
subdivision (h) of Section 88531 of the
Education Code for credit and noncredit
instruction may be transferred to Schedule
(1) or (3) 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.
(h) Funds allocated by the board of
governors under this provision may 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.
(i) A primary objective of the Economic
Development program is to maximize
instruction, to prepare students for
entry-level jobs, to increase skills of the
current workforce, and to stimulate the
growth of businesses through training so
that more jobs are created. The chancellor
shall submit an annual report to the
Legislative Analyst, the budget and fiscal
committees of the Legislature, and the
Department of Finance, commencing March 1,
2003, and each March 1 annually thereafter,
that includes the amount provided to each
Economic Development regional center and
each industry-driven regional education and
training collaborative, and to the extent
practicable, the total number of hours of
contract education services,
performance-based training, credit and
noncredit instruction, and job placements
created as a result of this program by each
center and collaborative.
24. Of the funds appropriated in Schedule
(23), $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.
25. The funds appropriated in Schedule (24)
of this item and Schedule (1) of Item
6870-485 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.
26. The funds appropriated in Schedule (25)
and Schedule (2) of Item 6870-485 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 (25) of this item or Schedule
(2) of Item 6870-485, the recipient district
shall provide $1 in matching funds. These
funds shall not be used for personal
services costs or operating expense.
Of the funds appropriated in Schedule
(25), $5 million is available only to
institute competitive matching grants for
workforce development instructional
equipment based on the ability of the grant
to leverage the best industry match, at a
minimum $1 industry for every $2 allocated
by the state. Up to 10% of these grants may
be authorized for staff training in the use
of new equipment.
27. Of the funds appropriated in Schedules
(24), (25) and (26) of this item and
Schedules (1) and (2) of Item 6870-485, the
Chancellor of the California Community
Colleges shall have the discretion to
transfer funds among these schedules to fund
the highest infrastructure priorities of the
system. Funds from Schedules (24) and (26)
of this item and Schedule (1) of Item
6870-485 may be used to fund architectural
barrier removal projects that meet the
requirements of the federal Americans with
Disabilities Act of 1990 and seismic
retrofit projects limited to $400,000.
Districts that receive funds for
architectural barrier removal projects shall
provide a $1 match for every $1 provided by
the state. The amounts in Schedules (24) and
(26) of this item and Schedule (1) of Item
6870-485 shall be available for expenditure
until June 30, 2004.
29. 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 (6), (8), and (12) 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 . .
. 138,089,000
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, payable from the Community College
Fund for Instructional Improvement . . .
1,975,000
Schedule:
(1) 20.30.021-Instructional Improvement
Grants . . . 1,630,000
(2) 20.30.022-Instructional Improvement
Loans . . . 345,000
6870-101-0925--For local assistance, Board
of Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from California
Business Resources and Assistance Innovation
Network Fund . . . 15,000
6870-101-0959--For local assistance, Board
of Governors of the California Community
Colleges, for Program 20.10.060-Student
Services Foster Parent Training Program,
payable from the Foster Children and Parent
Training Fund pursuant to Section 903.7 of
the Welfare and Institutions Code . . .
2,967,000
6870-103-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make the required
lease-purchase payments . . . 36,668,000
Schedule:
(1) Rental and administration . . .
57,641,000
(2) Reimbursements . . . -20,973,000
Provisions:
1. The funds appropriated in this item are
for transfer by the Controller during the
2002-03 fiscal year to Section B of the
State School Fund.
2. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
6870-111-0001--For local assistance, Board
of Governors of the California Community
Colleges . . . 0
Schedule:
(1) 10.20-CalWORKs Services . . . 8,000,000
(1.5) 20.10.015-AmeriCorps Program . . .
4,079,000
(2) 20.10.060-Foster Parent Training . . .
6,589,000
(3) 20.30.030-Vocational Education . . .
58,871,000
(3.5) 20.30.060-Workforce Investment Act . .
. 1,328,000
(4) Reimbursements . . . -78,867,000
Provisions:
1. The amounts appropriated in Schedules
(1) and (3) of this item are for transfer by
the Controller to Section B of the State
School Fund.
2. The funds appropriated in Schedule (1) of
this item are 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.
3. Of the funds appropriated in Schedule (3)
of this item, $1,880,000 in reimbursements
represents a one-time carryover of
unexpended funds from the 2001-02 fiscal
year.
6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges, (Proposition 98), for
reimbursement, in accordance with provisions
of Section 6 of Article XIII B of the
California Constitution or Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an
existing program mandate by statute or
executive order, for disbursement by the
Controller . . . 1,691,000
Schedule:
(1) 98.01.000.184--Health Fees (Ch. 1,
Stats. 1984, 2nd Ex. Sess.) . . . 1,691,000
Provisions:
1. Except as provided in Provision 2 of this
item, allocation of funds appropriated in
this item to the appropriate local entities
shall be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated by this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If the scheduled amount is insufficient
to provide full reimbursement of costs, the
State Controller may, upon written approval
by the Director of Finance, augment those
deficient amounts from the unencumbered
balance of Item 6110-295-0001 of this act.
No order may be issued pursuant to this
provision unless written notification of the
necessity therefor is provided to the
chairperson of the committee in each house
which considers appropriation and the
Chairperson of the Joint Legislative Budget
Committee or his or her designee.
6870-301-0574--For capital outlay, Board of
Governors of the California Community
Colleges to be allocated by the Board of
Governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 1998 Higher
Education Capital Outlay Bond Fund . . .
13,160,000
Schedule:
Coast Community College District
Orange Coast College
(.5) 40.11.311-Seismic Retrofit
Library--Demolition . . . 1,449,000
Contra Costa Community College District
Diablo Valley College
(1) 40.13.221-Seismic Retrofit-Technical
Education Building--Preliminary plans,
working drawings and construction . . .
1,153,000
Gavilan Joint Community College District
Gavilan College
(1.2) 40.17.104-Adaptive Physical
Education--Construction . . . 3,722,000
Los Angeles Community College District
West Los Angeles College
(1.4) 40.26.905-Child Development
Center--Equipment . . . 230,000
San Bernardino Community College District
San Bernardino Valley College
(2) 40.46.209-Replace Art Building
Seismic/FEMA--Construction . . . 1,659,000
(3) 40.46.213-Seismic Replacement, Campus
Center--Construction . . . 1,653,000
(4) 40.46.214-Seismic Replacement,
Administration--Construction . . . 2,450,000
San Jose-Evergreen Community College
District
San Jose City College
(5) 40.50.203-Science Building--Preliminary
plans and working drawings . . . 844,000
6870-301-6028--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 2002 Higher
Education Capital Outlay Bond Fund . . .
133,088,000
Schedule:
Allan Hancock Community College District
Allan Hancock College
(1) 40.02.112-Library/Media Technology
Center--Working drawings . . . 315,000
Butte-Glenn Community College District
Butte College
(2) 40.05.106-Learning Resource
Center--Working drawings . . . 608,000
Cabrillo Community College District
Watsonville Center
(3) 40.06.110-Watsonville Center, Phase
2--Equipment . . . 1,005,000
Cerritos Community College District
Cerritos College
(6) 40.07.118-Science and Math Complex--Life
Safety--Construction . . . 16,443,000
Chaffey Community College District
Chaffey College
(7) 40.08.109-Science Building--Construction
. . . 9,489,000
Desert Community College District
College of the Desert
(8) 40.10.112-Seismic Retrofit-Dining
Hall--Construction . . . 989,000
Contra Costa Community College District
Diablo Valley College
(9) 40.13.218-Life Science
Reconstruction--Equipment . . . 713,000
(10) 40.13.220-Life Science
Remodel/Laboratories--Working drawings . . .
141,000
Los Medanos College
(11) 40.13.313-Learning Resource
Center--Working drawings . . . 284,000
San Ramon Valley Center
(12) 40.13.400-Phase I Building--Working
drawings . . . 1,085,000
Fremont-Newark Community College District
Ohlone College
(13) 40.16.108-Child Development
Center--Construction . . . 4,635,000
Glendale Community College District
Glendale College
(14) 40.18.122-Allied Health/Aviation
Lab--Working drawings . . . 332,000
Grossmont-Cuyamaca Community
College District
Cuyamaca College
(15) 40.19.116-Science & Technology
Mall--Working drawings . . . 562,000
Grossmont College
(16) 40.19.207-New Science Building--Working
drawings . . . 439,000
Hartnell Community College District
Hartnell College
(17) 40.20.101-Library/Learning Resource
Center Complex--Working drawings . . .
690,000
Lake Tahoe Community College District
Lake Tahoe Community College
(18) 40.23.111-Learning Resource
Center--Working drawings . . . 214,000
Long Beach Community College District
Long Beach City College
(19) 40.25.115-Replacement of Technology
Buildings--Construction and equipment . . .
8,146,000
(20) 40.25.116-Child Development
Center--Equipment . . . 197,000
Los Angeles Community College District
East Los Angeles College
(21) 40.26.105-Technology
Building--Equipment . . . 1,945,000
Los Angeles Mission College
(23) 40.26.408-Child Development
Center--Working drawings . . . 470,000
Los Angeles Southwest College
(24) 40.26.607-Child Development
Center--Working drawings . . . 162,000
Los Angeles Trade-Tech College
(25) 40.26.702-Child Development
Center--Working drawings . . . 117,000
Los Angeles Valley College
(26) 40.26.803-Health Science
Building--Working drawings . . . 435,000
Los Rios Community College District
American River College
(27) 40.27.102-Learning Resource Center
Expansion--Working drawings . . . 310,000
Monterey Peninsula Community College
District
Monterey Peninsula College
(28) 40.32.102-Plant Service Complex
(H&S)--Equipment . . . 70,000
Mt. San Antonio Community College District
Mt. San Antonio College
(29) 40.33.111-Seismic Retrofit-Four
Buildings--Construction . . . 1,880,000
(30) 40.33.112-Science Building
Replacement--Construction . . . 18,879,000
North Orange Community College District
Cypress College
(31) 40.36.100-Library/Learning Resource
Center--Working drawings . . . 499,000
Fullerton College
(32) 40.36.200-Library/Learning Resource
Center--Construction . . . 15,926,000
Palo Verde Community College District
Palo Verde College
(33) 40.37.102-Technology Building Phase
II--Working drawings . . . 246,000
Rancho Santiago Community College District
Santa Ana College
(34) 40.41.124-Physical Education--Seismic
Replacement Expansion--Working drawings . .
. 223,000
Riverside Community College District
Riverside College
(35) 40.44.101-Learning Resource
Center--Equipment . . . 2,534,000
Chinatown
(40) 40.48.108-Campus Building--Working
drawings . . . 1,185,000
San Joaquin Delta Community College District
San Joaquin Delta College
(40.5) 40.49.105-Electron Microscopy
Technology Center--Equipment . . . 661,000
(41) 40.49.106-Electrical System
--Construction . . . 2,766,000
San Luis Obispo County Community
College District
Cuesta College
(42) 40.51.112-Theater Arts
Building--Working drawings . . . 397,000
North County Center
(43) 40.51.200-Initial Building-Science
Cluster--Construction . . . 8,107,000
San Mateo County Community College District
Districtwide
(43.5) 40.52.004-Seismic Upgrade Phase
1--Construction . . . 1,817,000
(44) 40.52.006-Fire Alarm Replacement Phase
II--Construction . . . 1,998,000
College of San Mateo
(45) 40.52.206-Seismic Retrofit-Student
Services Building
6--Construction . . . 3,745,000
Skyline College
(46) 40.52.307-Seismic Retrofit-Gym Building
3--Construction . . . 1,567,000
(47) 40.52.308-Seismic Retrofit-Buildings
7 and
8--Construction . . . 3,923,000
Santa Barbara Community College District
Santa Barbara City College
(48) 40.53.120-Gymnasium Remodel--Working
drawings . . . 164,000
Sequoias Community College District
College of the Sequoias
(49) 40.56.112-Science Center-- Working
drawings . . . 390,000
Shasta-Tehama-Trinity Jt. Community
College District
Shasta College
(50) 40.57.103-Library Addition--Working
drawings . . . 243,000
Sonoma County Community College District
Santa Rosa Junior College
(51) 40.61.402-Learning Resource
Center--Working drawings . . . 1,028,000
Chabot-Las Positas Community College
District
Las Positas College
(52) 40.62.215-Physical Education, Gym-Phase
I--Working drawings . . . 466,000
Southwestern Community College District
Southwestern College
(53) 40.63.104-Child Development
Center--Working drawings . . . 193,000
State Center Community College District
Reedley College
(54) 40.64.400-Learning Resource Center
Addition--Working drawings . . . 195,000
Ventura County Community College District
Moorpark College
(55) 40.65.108-Learning Resource and
Technology Center--Equipment . . . 2,708,000
(56) 40.65.109-Child Development
Center--Working drawings . . . 103,000
Ventura College
(57) 40.65.304-Learning Resource
Center--Equipment . . . 2,848,000
Victor Valley Community College District
Victor Valley Community College
(58) 40.66.116-Seismic Retrofit-Auxiliary
Gymnasium--Construction . . . 1,000,000
West Hills Community College District
Kings County Center
(59) 40.67.204-Classrooms/Laboratories Phase
2B--Working drawings . . . 372,000
West Valley-Mission Community College
District
Mission College
(60) 40.69.208-Main Building 3rd Floor
Reconstruction--Working drawings . . .
167,000
Yuba Community College District
Yuba College
(61) 40.71.106-Adaptive Physical Education
Therapy Facility--Construction . . .
1,218,000
Woodland Center
(62) 40.71.305-Science
Building--Construction . . . 5,844,000
Provisions:
1. The appropriation made in this item for
studies, preliminary plans, working
drawings, or minor capital outlay is
available for expenditure until December 31,
2003. In addition, the balance of every
appropriation made in this item 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 December
31, 2003, shall revert as of that date.
6870-485--Reappropriation (Proposition 98)
California Community Colleges. The sum of
$53,189,000 is reappropriated from the
Proposition 98 Reversion Account for the
following purposes.
0001--General Fund
(1) $17,248,000 to the California Community
Colleges for the purpose of funding fiscal
year 2002-03 costs for the Scheduled
Maintenance/Special Repairs Program.
(2) $17,249,000 to the California Community
Colleges for the purpose of funding fiscal
year 2002-03 costs for the Instructional
Equipment and Library Materials Replacement
Program.
(3) $9,000,000 to the California Community
Colleges for the purpose of funding fiscal
year 2002-03 costs for Special Services for
CalWORKs Recipients. These funds are to be
used in accordance with the provisional
language associated with funds provided for
Special Services for CalWORKs Recipients in
Schedule (10) of Item 6870-101-0001, but do
not require a local match.
6870-486--Reappropriation (Proposition 98),
California Community Colleges.
Notwithstanding any other provision of law,
the balances as of June 30, 2002, 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, 2003:
0001--General Fund
(1) An amount not to exceed $20,000,000 from
Item 6870-101-0001, Budget Act of 2001 (Ch.
106, Stats. 2001), exclusive of balances
from Schedule (1), Apportionments, and
Schedule (3), Growth for Apportionments,
shall be available for Special Services for
CalWORKs Recipients, Matriculation, and
Faculty and Staff Development.
6870-490--Reappropriation, Board of
Governors of the California Community
Colleges. 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 in
those appropriations:
0574--Higher Education Capital Outlay Bond
Fund of 1998
(1) Item 6870-301-0574, Budget Act of 1999
(Ch. 50, Stats. 1999), as reappropriated by
Item 6870-490, Budget Act of 2000 (Ch. 52,
Stats. 2000), and by Item 6870-490, Budget
Act of 2001 (Ch. 106, Stats. 2001)
Marin Community College District
College of Marin (Kentfield Campus)
(46) 40.28.206-Child Development
Center--Construction
(2) Item 6870-301-0574, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 6870-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Los Angeles Community College District
Los Angeles Southwest College
(33) 40.26.606-Seismic Replacement--Student
Services-Construction
San Bernardino Community College District
San Bernardino Valley College
(53) 40.46.206-Seismic Replacement--Life
Science Building-Construction
(3) Item 6870-301-0574, Budget Act of 2001
(Ch. 106, Stats. 2001), as amended by
Chapter 891, Statutes of 2001
Cerritos Community College District
Cerritos College
(7) 40.07.114-Seismic Retrofit--Liberal
Arts-Construction
(8) 40.07.115-Seismic Retrofit--Social
Sciences- Construction
(9) 40.07.116-Seismic
Retrofit--Metals-Working Drawings
(10) 40.07.117-Seismic
Retrofit--Electronics-Working drawings
(11) 40.07.118-Science and Math
Complex--Life Safety-Working drawings
Contra Costa Community College District
Diablo Valley College
(17) 40.13.218-Life Science
Renovation--Construction
(18) 40.13.219-Seismic Retrofit--Humanities
Building-Construction
El Camino Community College District
El Camino College
(19) 40.14.109-Science Complex Renovation
(H&S)--Construction
Long Beach Community College District
Long Beach City College
(26) 40.25.116-Child Development
Center--Construction
Los Angeles Community College District
East Los Angeles College
(27) 40.26.105-Technology
Building--Construction
Los Angeles City College
(28) 40.26.204-Child Care Development
Center--Working drawings
Los Angeles Trade-Tech College
(30) 40.26.701-Building F Mechanical System
Conversion--Construction
Monterey Peninsula Community College
District
Monterey Peninsula College
(36) 40.32.102-Plant Services Complex
(H&S)--Construction
Mt. San Antonio Community College District
Mt. San Antonio College
(38) 40.33.112-Science Building
Replacement-- Working drawings
North Orange Community College District
Fullerton College
(41) 40.36.201-Seismic Retrofit, Home-Fine
Arts Building--Construction
Rancho Santiago Community College District
Santa Ana College
(44) 40.41.119-Seismic Retrofit, Auto
Diesel--Construction
(45) 40.41.120-Seismic Retrofit,
Library--Construction
San Bernardino Community College District
San Bernardino Valley College
(48) 40.46.205-Child Development
Center--Construction
(50) 40.46.210-Seismic Retrofit,
Auditorium--Construction
(51) 40.46.211-Seismic Retrofit, Business
Building--Construction
(52) 40.46.212-Seismic Retrofit, Technical
Building--Construction
San Diego Community College District
District Office
(53) 40.47.001-Seismic Retrofit District
Headquarters Building--Construction
Center City College
(55) 40.47.501-Seismic Retrofit,
Administration Building--Construction
San Francisco Community College District
Mission Center Campus Project
(15)(A) 40.48.106-Mission Center
Building--Working drawings
San Joaquin Delta Community College District
San Joaquin Delta College
(56) 40.49.106-Electrical System
Infrastructure-- Working drawings
6870-491--Reappropriation, Board of
Governors of the California Community
Colleges. Notwithstanding any other
provision of law, funds appropriated in the
following citation shall be available for
liquidation until June 30, 2003.
Item 6870-301-0574, Budget Act of 1999 (Ch.
50, Stats. 1999)
Compton Community College District
Compton College
(12) 40.12.107-Seismic Replacement/Expansion
LRC--Working drawings
San Francisco Community College District
Community College of San Francisco, Mission
Center
(63.1) 40.48.106-Mission Campus
Building--Preliminary plans
6870-495--Reversion, California Community
Colleges (Proposition 98). The balance as of
June 30, 2002, specified herein, of the
appropriations provided for in the following
citations shall revert to the Proposition 98
Reversion Account:
(1) $18,497,000, or whatever lesser or
greater amount reflects the surplus in
property taxes from the estimate used to
calculate apportionments for the Budget Act
of 2001, 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 2001
(Ch. 106, Stats. 2001).
6870-497--Reversion, Board of Governors of
the California Community Colleges. As of
June 30, 2002, the unencumbered balance of
the appropriation provided in the following
citation shall revert to the fund from which
the appropriation was made:
0574--Higher Education Capital Outlay Bond
Fund of 1998
(1) Item 6870-301-0574, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 6870-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
Coast Community College District
Orange Coast College
(9) 40.11.311-Seismic Retrofit
Library--Construction
Gavilan Community College District
Gavilan College
(18) 40.17.104-Adaptive Physical
Education--Construction
San Mateo Community College District
Districtwide
(64) 40.52.004-Seismic Upgrade Phase
I--Construction
(2) Item 6870-301-0574, Budget Act of 2001
(Ch. 106, Stats. 2001)
Cerritos Community College District
Cerritos College
(6) 40.07.113-Seismic Retrofit
Administration--Construction
7980-001-0001--For support of Student Aid
Commission . . . 10,631,000
Schedule:
(1) 15-Financial Aid Grants Program . . .
12,342,000
(2) 50-California Loan Program . . .
1,484,000
(3) 80.01-Administration and Support
Services . . . 3,302,000
(4) 80.02-Distributed Administration and
Support Services . . . -3,302,000
(5) Reimbursements . . . -3,195,000
Provisions:
1. The reimbursement authority provided in
Schedule (5) shall be available only to the
extent that funded activities are consistent
with federal law pertaining to the Student
Loan Operating Fund.
7980-101-0001--For local assistance, Student
Aid Commission . . . 667,421,000
650,921,000
Schedule:
(1) 15-Financial Aid Grants Program . . .
690,140,000
674,640,000
(2) Reimbursements . . . -14,238,000
(3) Amount payable from the Federal Trust
Fund (Item 7980-101-0890) . . . -9,481,000
Provisions:
1. Funds appropriated in Schedule (1) are
for the purposes of all of the following:
(a) Awards in the Cal Grant Program under
Chapter 1.7 and Article 3 (commencing with
Section 69530) of Chapter 2 of Part 42 of
the Education Code.
(b) Graduate fellowship renewal awards under
former Article 9 (commencing with Section
69670) of Chapter 2 of Part 42 of the
Education Code.
(c) Grants under Section 4709 of the Labor
Code.
(d) California Student Opportunity and
Access Program contract agreements under
Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of the Education Code.
(e) The purchase of loan assumptions under
Article 5 (commencing with Section 69612) of
Chapter 2 of Part 42 of the Education Code.
7,500 warrants shall be issued to California
students pursuant to the purchase of loan
assumptions.
(f) Grants under the California State
Work-Study Program, Article 18 (commencing
with Section 69950) of Chapter 2 of Part 42
of the Education Code.
(g) The purchase of loan assumptions under
Article 5.5 (commencing with Section 69618)
of Chapter 2 of Part 42 of the Education
Code.
(h) New and renewal Cal Grant awards in
amounts not to exceed award levels
comparable to those in effect for the
2000-01 award year except as otherwise
provided by law.
(i) Of the amount appropriated in Schedule
(1), $6,000,000 is for the Cal Grant T
Program. The commission shall issue as many
awards as appropriate, given the designated
funding level.
2. If federal trust funds for the 2002-03
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 $76,500 for the purposes of
determining recipients for the 2002-03 award
year.
5. Notwithstanding any other provision of
law, the maximum award for new recipients
attending private and independent
institutions shall be $9,708; the Cal Grant
B subsistence award for all recipients shall
be $1,551; the maximum Cal Grant C award for
all recipients shall be $2,592; and the Cal
Grant C book and supply award for all
recipients shall be $576.
6. Of the funds appropriated in Schedule
(1), at least $8,567,000 in reimbursements
from the Federal Family Education Loan
Program, administered by the Student Aid
Commission as the State Student Loan
Guarantee Agency, is for the purposes of the
California Student Opportunity and Access
Program to provide financial aid awareness
and related outreach, consistent with
Article 4 (commencing with Section 69560) of
Chapter 2 of Part 342 of the Education Code
and Section 1072b of Title 20 of the United
States Code.
7980-101-0890--For local assistance, Student
Aid Commission, for payment to Item
7980-101-0001, payable from the Federal
Trust Fund . . . 9,481,000
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30,
2002, 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 7980-101-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
GENERAL
GOVERNMENT
8100-001-0001--For support of Office of
Criminal Justice Planning . . .
9,926,000
10,331,000
Schedule:
(1) 20.01-Administration . . . 3,173,000
(2) 20.02-Distributed Administration . . .
-3,173,000
(3) 50-Criminal Justice Projects . . .
12,612,000
15,064,000
(3.5) 51-California Antiterrorism
Information Center . . . 6,700,000
(4) Reimbursements . . . -310,000
(5) Amount payable from the Local Public
Prosecutors and Public Defenders Training
Fund (Item 8100-001-0241) . . . -67,000
(6) Amount payable from the Victim Witness
Assistance Fund (Item 8100-001-0425) . . .
-1,487,000
(7) Amount payable from the High Technology
Theft Apprehension and Prosecution Program
Trust Fund (Item 8100-001-0597) . . .
-913,000
(8) Amount payable from the Federal Trust
Fund (Item 8100-001-0890) . . .
-6,609,000
-8,656,000
Provisions:
1. The funds appropriated in Schedule (3.5)
shall be used to continue and expand funding
for the California Antiterrorism Information
Center Program, which shall provide
investigative assistance to local and
federal law enforcement agencies, provide
intelligence gathering and data analysis,
and create and maintain a statewide
informational database to analyze and
distribute information related to terrorist
activities. The OCJP shall allocate funds to
the Department of Justice for these purposes
upon the request of the Department of
Justice.
2. It is the intent of the Legislature that
the General Fund shall be reimbursed from
future allocations of federal
security-related funds that may be used for
the purposes described in this item.
8100-001-0241--For support of Office of
Criminal Justice Planning, for payment to
Item 8100-001-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund . . . 67,000
Provisions:
1. Notwithstanding any other provision of
law restricting the costs of administering
individual programs, the full amount of this
appropriation may be used by the Office of
Criminal Justice Planning for administrative
costs.
8100-001-0425--For support of Office of
Criminal Justice Planning, for payment to
Item 8100-001-0001, payable from the Victim
Witness Assistance Fund . . . 1,487,000
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 . . .
913,000
Provisions:
1. Funds appropriated in this item are for
the High Technology Theft Apprehension and
Prosecution Program, as established by
Chapter 5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal Code, as
amended by Chapter 555, Statutes of 1998,
and shall be deposited in the High
Technology Theft Apprehension and
Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal
Code.
8100-001-0890--For support of Office of
Criminal Justice Planning, for payment to
Item 8100-001-0001, payable from the Federal
Trust Fund . . . 6,609,000
8,656,000
8100-012-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund . . . 877,000
Provisions:
1. Funds appropriated in this item are for
the High Technology Theft Apprehension and
Prosecution Program, as established by
Chapter 5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal Code, as
amended by Chapter 555, Statutes of 1998,
and shall be deposited in the High
Technology Theft Apprehension and
Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal
Code.
8100-012-0890--For transfer by the
Controller from the Federal Trust Fund to
the High Technology Theft Apprehension and
Prosecution Program Trust Fund . . . 36,000
Provisions:
1. Funds appropriated in this item are for
the High Technology Theft Apprehension and
Prosecution Program established by Chapter
5.7 (commencing with Section 13848) of Title
6 of Part 4 of the Penal Code, and shall be
deposited in the High Technology Theft
Apprehension and Prosecution Program Trust
Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-101-0001--For local assistance, Office
of Criminal Justice Planning . . .
24,992,000
45,856,000
Schedule:
(1) 50.20.102-Victims Legal Resources Center
. . . 86,000
(2) 50.20.151-Domestic Violence Program . .
. 730,000
(3) 50.20.152-Family Violence Prevention . .
. 97,000
(4) 50.20.301-Rape Crisis Program . . .
50,000
(5) 50.20.351-Homeless Youth Project . . .
441,000
(6) 50.20.352-Youth Emergency Telephone
Referral . . . 338,000
(7) 50.20.353-Child Sexual Abuse and
Exploitation Program . . . 1,000
(8) 50.20.354-Child Sexual Abuse Prevention
and Training . . . 336,000
(9) 50.30.501-California Community Crime
Resistance Program, to be allocated pursuant
to Chapter 5 (commencing with Section 13840)
of Title 6 of Part 4 of the Penal Code . . .
461,000
(10) 50.30.502-War on Methamphetamine . . .
7,500,000
15,000,000
(11) 50.30.511-California Career Criminal
Apprehension Program . . . 1,154,000
(12) 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 . . . 1,993,000
3,987,000
(13) 50.30.513-Major Narcotic Vendors
Prosecution Program . . . 1,320,000
2,641,000
(14) 50.30.514-Serious Habitual Offender . .
. 273,000
(15) 50.30.515-Vertical Prosecution of
Statutory Rape . . . 4,180,000
8,361,000
(16) 50.30.516-Elder Abuse Vertical
Prosecution . . . 1,000,000
2,000,000
(17) 50.30.521-Child Sexual Assault
Prosecution Program . . . 652,000
1,304,000
(18) 50.30.522-Evidentiary Medical Training
. . . 682,000
(19) 50.30.525-Child Justice Act . . .
75,000
(20) 50.30.531-Vertical Defense . . .
346,000
(20.5) 50.30.533-California Innocence
Protection Program . . . 800,000
(21) 50.30.541-Public Prosecutors and Public
Defenders . . . 14,000
(22) 50.30.651-Suppression of Drug Abuse in
Schools Program . . . 2,494,000
(23) 50.30.661-California Gang Violence
Suppression Program . . . 0
3,294,000
(24) 50.30.672-Multi-Agency Gang Enforcement
Consortium . . . 0
124,000
(25) 50.30.815-Rural Crime Prevention
Program . . . 1,770,000
3,541,000
(27) Reimbursements . . . -1,801,000
-2,774,000
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 cashflow problems according to
the criteria set forth by the Office of
Criminal Justice Planning.
2. To maximize the use of program funds and
demonstrate the commitment of the grantees
to program objectives, the Office of
Criminal Justice Planning shall require all
grantees for funds from the Gang Violence
Suppression-Curfew Enforcement Strategy
program to provide local matching funds of
at least 10 percent for the first and each
subsequent year of operation. This match
requirement applies to each agency that is
to receive grant funds. An agency may meet
its match requirements with an in-kind
match, if approved by the Office of Criminal
Justice Planning.
3. Of the amount appropriated in this item,
$800,000 appropriated in Schedule (20.5)
shall be available for competitive grants
for the California Innocence Protection
Program. The OCJP shall make the funds
available for the purpose of assisting
convicted persons who are attempting to
establish their actual innocence through the
use of postconviction DNA testing. Grants
shall only be used to represent indigent
inmates convicted of a crime in a California
court. Applications for funding provided
pursuant to this item shall only be received
from qualified nonprofit organizations
meeting guidelines established by the
American Bar Association for operating legal
clinics using law students. It is the intent
of the Legislature that funds provided to
qualifying nonprofit organizations shall be
made as soon as possible in the interest of
justice and shall be disbursed within 60
days of receipt of an application for
funding. For qualified nonprofit
organizations receiving funding under this
program, at least 25 percent of their total
budget for these purposes must come from
other sources, which may include in-kind
contributions.
Funding for this program shall not be
expended for the purpose of court-approved
DNA forensic testing under Section 1405 of
the Penal Code.
Entities receiving funding under this
program shall report to the OCJP the number
of requests received and the number of cases
in which any of the following have occurred:
(1) a preliminary investigation was
conducted, (2) a full investigation was
conducted and DNA testing was sought, (3)
the appellant was represented in court
proceedings or an attempt was made to vacate
a conviction, and (4) an appellant's
conviction was vacated or overturned as a
direct result of the representation by the
entity or attorney. The entities shall also
provide detailed expenditure reports
semiannually and annually on the use of
funds provided under this program. These
semiannual and annual reports shall also
list all staff positions supported by this
funding and their compensation. The OCJP
shall prepare and submit a report to the
Joint Legislative Budget Committee on or
before February 1, 2003, on the foregoing
information for each entity receiving
funding under this program.
8100-101-0241--For local assistance, Office
of Criminal Justice Planning payable from
the Local Public Prosecutors and Public
Defenders Training Fund . . . 792,000
Schedule:
(1) 50.30.541-Public Prosecutors and Public
Defenders . . . 792,000
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 cashflow problems according to
the criteria set forth by the Office of
Criminal Justice Planning.
8100-101-0425--For local assistance, Office
of Criminal Justice Planning payable from
the Victim Witness Assistance Fund . . .
15,519,000
Schedule:
(1) 50.20.101-Victim-Witness Assistance
Program . . . 10,871,000
(2) 50.20.301-Rape Crisis Program . . .
3,670,000
(3) 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 cashflow problems according to
the criteria set forth by the Office of
Criminal Justice Planning.
8100-101-0597--For local assistance, Office
of Criminal Justice Planning payable from
the High Technology Theft Apprehension and
Prosecution Program Trust Fund . . .
9,341,000
13,518,000
Schedule:
(1) 50.30.562-High Technology Theft
Apprehension and Prosecution Program . . .
9,341,000
13,518,000
Provisions:
1. Funds appropriated in this item are for
the High Technology Theft Apprehension and
Prosecution Program, as established by
Chapter 5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal Code, as
amended by Chapter 555, Statutes of 1998,
and shall be deposited in the High
Technology Theft Apprehension and
Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal
Code.
2. All grantees receiving funds appropriated
in this item shall be required to provide
matching funds equal to 25 percent of the
amount of grant funding received by them
from the High Technology Theft Apprehension
and Prosecution Program Trust Fund.
8100-101-0890--For local assistance, Office
of Criminal Justice Planning payable from
the Federal Trust Fund . . . 124,139,000
166,126,000
Schedule:
(1) 50.20.151-Domestic Violence Program . .
. 8,751,000
(2) 50.20.161-Violence Against Women Act . .
. 12,498,000
12,990,000
(2.5) 50.20.171-Rural Domestic
Violence/Child Victimization . . . 571,000
(3) 50.20.302-Rape Prevention . . .
5,571,000
(4) 50.20.451-Victims of Crime Act (VOCA) .
. . 40,698,000
(5) 50.30.525-Child Justice Act . . .
1,775,000
(6) 50.30.550-Byrne State/Local Law
Enforcement Assistance . . . 52,118,000
(7) 50.30.555-Residential Substance Abuse
Treatment . . . 0
6,545,000
(8) 50.30.556-Local Law Enforcement Block
Grants . . . 882,000
(9) 50.30.559-Peace Officer Protective
Equipment . . . 1,275,000
(10) 50.30.661-Gang Violence Suppression
Program . . . 0
1,005,000
(11) 50.30.701-Juvenile Justice and
Delinquency Prevention . . . 0
6,060,000
(12) 50.30.703-Community Delinquency
Prevention Program . . . 0
5,002,000
(13) 50.30.705-Juvenile Accountability
Incentive . . . 0
21,769,000
(14) 50.30.706-Juvenile Justice-- Project
Challenge . . . 0
1,114,000
Provisions:
1. Notwithstanding any other provision of
law, the Office of Criminal Justice Planning
may provide advance payment of up to 25
percent of grant funds awarded to
community-based, nonprofit organizations,
cities, school districts, counties, and
other units of local government that have
demonstrated cashflow problems according to
the criteria set forth by the Office of
Criminal Justice Planning.
2. Of the funds appropriated in this item,
$224,000 of the amount allocated for the
Victims of Crime Act program (50.20.451)
shall be provided for support of the Office
of Victims Services within the Department of
Justice.
8100-112-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund . . . 9,123,000
13,518,000
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 from the Federal Trust Fund to
the High Technology Theft Apprehension and
Prosecution Program Trust Fund . . . 218,000
Provisions:
1. Funds appropriated in this item are for
the High Technology Theft Apprehension and
Prosecution Program established by Chapter
5.7 (commencing with Section 13848) of Title
6 of Part 4 of the Penal Code, and shall be
deposited in the High Technology Theft
Apprehension and Prosecution Program Trust
Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-295-0001--For local assistance, Office
of Criminal Justice Planning, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 2,000
Schedule:
(1) 98.01.124.992-Threats Against Peace
Officers (Ch. 1249, Stats. 1992, and Ch.
666, Stats. 1995) . . . 1,000
(2) 98.01.041.195-Crime Victims' Rights (Ch.
411, Stats. 1995) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of
this item, allocations of funds provided in
this item to the appropriate local entities
shall be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriation and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
8100-491--Reappropriation, Office of
Criminal Justice Planning. Notwithstanding
any other provision of law, the following
balances are reappropriated from the
following citations, for the purposes
specified, and shall be available for
encumbrance and expenditure until June 30,
2004.
0001--General Fund
(1) $4,000,000 in Item 8100-101-0001,
(Budget Act of 2000) Chapter 52 of the
Statutes of 2001):
(22.1) 50.30.700-Special Projects--Public
Safety, is transferred to Schedule (2)
50.20.15-Domestic Violence Program for
expenditure.
8100-495--Reversion, Office of Criminal
Justice Planning. As of June 30, 2002, the
following amounts from the appropriations
provided in the following citation shall
revert to the fund from which the
appropriation was made:
0001--General Fund
(1) $17,195,000 from Item 8100-101-0001,
Budget Act of 2000 (Ch. 52, Stats. 2000)
Schedule 22.1, Provision 3 for the DNA
Profiling Program
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund . . . 13,508,000
Schedule:
(1) 10-Standards . . . 6,280,000
(2) 20-Training . . . 23,038,000
(3) 30-Peace Officer Training . . . 116,000
(4) 40.01-Administration . . . 5,143,000
(5) 40.02-Distributed Administration . . .
-5,143,000
(6) Reimbursements . . . -1,259,000
(7) Amount payable from the Peace Officers'
Training Fund (Item 8120-011-0268) . . .
-13,111,000
(8) 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 . . .
13,111,000
Provisions:
1. Funds appropriated in this item are to be
used for contractual services in support of
local training programs, pursuant to Section
13503(c) of the Penal Code.
2. Funds may be transferred between this
item and Item 8120-101-0268 to meet the
needs of local training programs.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund . . .
1,556,000
Provisions:
1. The funds appropriated in this item are
to be used for implementation of the "Tools
for Tolerance" training program for law
enforcement personnel operated by the Simon
Wiesenthal Center-Museum of Tolerance.
Eligibility to receive funds appropriated by
this item as reimbursements is limited to
law enforcement agencies authorized by law
to receive training reimbursements from the
Peace Officers' Training Fund. Both sworn
officers and nonsworn personnel who have
contact with the public shall, at the
discretion of the head of the law
enforcement agency seeking reimbursement
under this provision, be eligible for
reimbursement, provided that the Museum of
Tolerance gives priority to training sworn
officers.
8120-101-0268--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 . . . 28,274,000
Provisions:
1. Funds may be transferred between this
item and Item 8120-011-0268 to meet the
needs of local training programs.
2. The Director of Finance may authorize the
augmentation of the total amount available
for expenditure under this item in the
amount of revenue received by the Peace
Officers' Training Fund that is in addition
to the revenue appropriated by this item,
not sooner than 30 days after notification
in writing to the chairpersons of the
respective fiscal committees and the
Chairperson of the Joint Legislative Budget
Committee or his or her designee.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30, payable from the Peace
Officers' Training Fund . . . 444,000
Provisions:
1. Funds appropriated in this item are to be
used for implementation of the "Tools for
Tolerance" training program for law
enforcement personnel operated by the Simon
Wiesenthal Center-Museum of Tolerance.
Eligibility to receive funds appropriated by
this item as reimbursements is limited to
law enforcement agencies authorized by law
to receive training reimbursements from the
Peace Officers' Training Fund. Both sworn
officers and nonsworn personnel who have
contact with the public shall, at the
discretion of the head of the law
enforcement agency seeking reimbursement
under this provision, be eligible for
reimbursement, provided that the Museum of
Tolerance gives priority to training sworn
officers.
8120-295-0001--For local assistance, the
Commission on Peace Officer Standards and
Training, for reimbursement, in accordance
with the provisions of Section 6 of Article
XIII B of the California Constitution or
Section 17561 of the Government Code, of the
costs of any new program or increased level
of service of an existing program mandated
by statute or Executive order, for
disbursement by the State Controller . . .
1,000
Schedule:
(1) 98.01.024.695--Domestic Violence Arrest
Policies and Standards
(Ch. 246, Stats. 1995) . . . 1,000
Provisions:
1. Except as provided in Provision 2,
allocations of funds provided in this item
to the appropriate local entities shall be
made by the State Controller in accordance
with the provisions of each statute or
executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandate costs in accordance with subdivision
(d) of Section 17561 of the Government Code.
Audit adjustments to prior year claims may
be paid from this item. Funds appropriated
in this item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4
of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the Controller may, upon notifying
the Director of Finance in writing, augment
those deficient amounts from the
unencumbered balance of any other scheduled
amounts therein. No order may be issued
pursuant to this provision unless written
notification of the necessity therefor is
provided to the chairperson of the committee
in each house which considers appropriation
and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
8140-001-0001--For support of State Public
Defender . . . 10,791,000
Schedule:
(1) 10-State Public Defender . . .
10,791,000
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.
8260-001-0001--For support of California
Arts Council . . . 2,061,000
Schedule:
(1) 05-Arts in Education . . . 136,000
(2) 10-Artists in Residence . . . 0
(3) 20-Organizational Support Grants . . .
680,000
(4) 25-Performing Arts Touring/Presenting
Program . . . 0
(5) 30-Special Initiatives Program . . . 0
(6) 40-Statewide Projects . . . 0
(7) 45-California Challenge Program . . . 0
(8) 50.01-Administration . . . 1,245,000
(9) 50.02-Distributed Administration . . . 0
(11) Reimbursements . . . -197,000
(11.5) 97.20.003-Unallocated . . . 1,129,000
(12) Amount payable from the Graphic Design
License Plate Account (Item 8260-001-0078) .
. . -315,000
(13) Amount payable from the Federal Trust
Fund (Item 8260-001-0890) . . . -617,000
Provisions:
1. The funds appropriated in Schedule (11.5)
of this item shall consist of federal funds,
reimbursements, and special funds received
by the Arts Council in the 2002-03 fiscal
year and shall be available for expenditure
for support or local assistance upon notice
by the Council to the Legislature and the
Department of Finance regarding the
reallocation of these funds.
8260-001-0078--For support of California
Arts Council, for payment to Item
8260-001-0001, payable from the Graphic
Design License Plate Account . . . 315,000
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 . . . 0
16,387,000
Schedule:
(1) 05-Arts in Education . . . 0
6,000,000
(2) 10-Artists in Residence . . . 0
(3) 20-Organizational Support Grants . . .
0
3,000,000
(4) 25-Performing Arts Touring/Presenting
Program . . . 0
(5) 30-Special Initiatives Program . . . 0
(6) 40-Statewide Projects . . . 0
(8) Reimbursements . . . 0
-50,000
(8.5) Unallocated . . . 0
8,012,000
(9) Amount payable from the Graphic Design
License Plate Account (Item 8260-101-0078) .
. . 0
-575,000
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 or for technical
assistance.
2. Of the funds appropriated in Schedule
(3), $1,900,000 is for the Multicultural
Arts Development program. These funds shall
be for culturally specific organizations or
artists who have a demonstrated commitment
to cultural art. This funding shall be
limited to organizations that have
traditionally not received significant
grants from the California Arts Council.
3. Grant funds may be provided to arts
organizations through a fiscal intermediary
as approved by the California Arts Council.
4. The funds appropriated in Schedule (8.5)
of this item shall consist of federal funds,
reimbursements, and special funds received
by the Arts Council in the 2002-03 fiscal
year and shall be available for expenditure
for support or local assistance upon notice
by the Council to the Legislature and the
Department of Finance regarding the
reallocation of these funds.
5. Of funds appropriated in Schedule (8.5)
of this item, $7,000,000 shall be used to
support grants for programs assisting to
economically disadvantaged children in urban
regions and to support grants for rural
regions of California.
8260-101-0078--For local assistance,
California Arts Council, for payment to Item
8260-101-0001, payable from the Graphic
Design License Plate Account . . . 575,000
8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund . . . 170,000
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 or for technical
assistance.
4. Grant funds may be provided to arts
organizations through a fiscal intermediary
as approved by the California Arts Council.
8260-102-0001--For local assistance,
California Arts Council . . . 0
2,000,000
Schedule:
(1) 70-Cultural Institutions Program . . . 0
Provisions:
1. The amount appropriated in Schedule (1)
is for allocation to the Simon Wiesenthal
Center, Museum of Tolerance to provide
teacher training on tolerance and diversity
to California educators in K-12 public
schools. In making this appropriation, it is
the intent of the Legislature to establish
an ongoing system of local assistance for
the Simon Wiesenthal Center, Museum of
Tolerance.
2. For purposes of this item, teacher
training on tolerance and diversity may
include programs designed to: a) build
greater awareness among educators about
issues of tolerance and diversity; b) expose
working professionals to the dynamics of
prejudice and discrimination that impede
effective learning and threaten school
safety; c) provide a broad range of
multicultural viewpoints which may influence
their relationship with coworkers, parents
and pupils; d) explore ways of integrating
the teaching of tolerance into the
curriculum and infusing it into the ethos of
the school community; and e) acquaint
educators with the facilities and resources
available at the Museum of Tolerance and the
Simon Wiesenthal Center which can serve
their needs.
8260-490--Reappropriation, California Arts
Council. Notwithstanding any other provision
of law, the balances of the appropriations
in the following citations are hereby
reappropriated to the California Arts
Council for the purposes and subject to the
limitations, unless otherwise specified,
provided for in those appropriations, and
shall be available for expenditure until
June 30, 2003:
0001--General Fund
(a) Item 8260-001-0001, Budget Act of 1998
(Ch.324, Stats. 1998), as reappropriated by
Item 0820-490, Budget Acts of 1999, 2000 and
2001; the balance of the $300,000 in the
Cultural Institutions Program. This $300,000
was transferred from Item 8260-102-0001
Budget Act of 1998, Provision 6, and is
reappropriated for the support and related
expenses of administering and reporting on
the expenditures made by specified museums.
(b) Item 8260-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999), as reappropriated by
Item 0820-490, Budget Acts of 2000 and 2001;
the balance of the $200,000 in the Cultural
Institutions Program. This $200,000 was
transferred from Item 8260-103-0001, Budget
Act of 1999, Provision 5, and is
reappropriated for the support and related
expenses of administering and reporting on
the expenditures made by specified museums.
(c) Item 8260-001-0001, Budget Act of 2000,
(Ch. 52, Stats. 2000), as reappropriated by
Item 0820-490, Budget Act of 2001; the
balance of the $250,000 in the Cultural
Institutions Program. This $250,000 is
reappropriated for the support and related
expenses of administering and reporting on
the expenditures made by specific museums.
8300-001-0001--For support of Agricultural
Labor Relations Board . . . 4,677,000
Schedule:
(1) 10-Board Administration . . . 2,008,000
(2) 20-General Counsel Administration . . .
2,669,000
(3) 30.01-Administrative Services . . .
293,000
(4) 30.02-Distributed Administrative
Services . . . -293,000
8320-001-0001--For support of Public
Employment Relations Board . . . 4,805,000
Schedule:
(1) 11-Public Employment Relations . . .
4,817,000
(2) Reimbursements . . . -12,000
8350-001-0001--For support of Department of
Industrial Relations . . . 140,535,000
141,031,000
Schedule:
(1) 10-Regulation of Workers' Compensation
Self-Insurance Plans . . . 2,788,000
(2) 20-Conciliation of Employer-Employee
Disputes . . . 2,079,000
(3) 30-Workers' Compensation Administration
. . . 99,405,000
(4) 35-Industrial Medical Council . . .
3,879,000
(5) 36-Commission on Health and Safety and
Workers' Compensation . . . 2,666,000
(6) 40-Prevention of Industrial Injuries and
Deaths of California Workers . . .
73,125,000
(7) 50-Enforcement and Promulgation of Laws
Relating to Wages, Hours, and Conditions of
Employment, and Licensing and Adjudication .
. . 40,910,000
41,406,000
(8) 60-Promotion, Development, and
Administration of Apprenticeship and other
On-the-Job Training . . . 6,964,000
(9) 70-Labor Force Research and Data
Dissemination . . . 3,706,000
(10) 80-Payment of Claims, Wages, and
Contingencies . . . 22,916,000
(11) 94.01-Administration . . . 23,541,000
(12) 94.02-Distributed Administration . . .
-23,532,000
(13) Reimbursements . . . -3,406,000
(14) Amount payable from the Farmworkers
Remedial Account (Item 8350-001-0023) . . .
-127,000
(15) Amount payable from the Industrial
Medicine Fund (Item 8350-001-0079) . . .
-1,803,000
(16) Amount payable from the Cal-OSHA
Targeted Inspection and Consultation Fund
(Item 8350-001-0096) . . . -12,399,000
(17) Amount payable from the Workers'
Compensation Managed Care Fund (Item
8350-001-0132) . . . -228,000
(18) Amount payable from the Industrial
Relations Construction Industry Enforcement
Fund (Item 8350-001-0216) . . . -53,000
(19) Amount payable from the Workplace
Health and Safety Revolving Fund (Item
8350-001-0222) . . . -704,000
(20) Amount payable from the Workers'
Compensation Administration Revolving Fund
(Item 8350-001-0223) . . . -20,992,000
(21) Amount payable from the Loss Control
Certification Fund (Item 8350-001-0284) . .
. -404,000
(22) Amount payable from the Asbestos
Consultant Certification Account (Item
8350-001-0368) . . . -338,000
(23) Amount payable from the Asbestos
Training Approval Account (Item
8350-001-0369) . . . -242,000
(24) Amount payable from the Self-Insurance
Plans Fund (Item 8350-001-0396) . . .
-2,741,000
(25) Amount payable from the Elevator Safety
Inspection Account (Item 8350-001-0452) . .
. -8,459,000
(26) Amount payable from the Pressure Vessel
Inspection Account (Item 8350-001-0453) . .
. -3,625,000
(27) Amount payable from the Garment
Manufacturers Special Account (Item
8350-001-0481) . . . -50,000
(28) Amount payable from the Employment
Training Fund (Item 8350-001-0514) . . .
-3,137,000
(29) Amount payable from the Uninsured
Employers' Account, Uninsured Employers'
Fund (Item 8350-001-0571) . . . -22,749,000
(30) Amount payable from the Federal Trust
Fund (Item 8350-001-0890) . . . -27,795,000
(31) Amount payable from the Industrial
Relations Unpaid Wage Fund (Item
8350-001-0913) . . . -977,000
(32) Amount payable from the Workers'
Compensation Administration Revolving Fund
(Item 8350-015-0223) . . . -506,000
(33) Amount payable from the Industrial
Relations Unpaid Wage Fund (Sec. 96.6, Labor
Code) . . . -500,000
(34) Amount payable from the Electrician
Certification Fund (Item 8350-001-3002) . .
. -1,808,000
(35) Amount payable from the Permanent
Amusement Ride Safety Inspection Fund (Item
8350-001-3003) . . . -1,800,000
(36) Amount payable from the Garment
Industry Regulations Fund (Item
8350-001-3004) . . . -2,376,000
(37) Amount payable from the Apprenticeship
Training Contribution Fund (Item
8350-001-3022) . . . -105,000
(38) Amount payable from the Workers'
Occupational Safety and Health Education
Fund (Item 8350-001-3030) . . . -588,000
8350-001-0023--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Farmworkers
Remedial Account . . . 127,000
8350-001-0079--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Industrial
Medicine Fund . . . 1,803,000
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 .
. . 12,399,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed
as specified in Section 13332.18 of the
Government Code.
8350-001-0132--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Workers'
Compensation Managed Care Fund . . . 228,000
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 . . . 53,000
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 . . .
704,000
Provisions:
1. Funds appropriated in this item are for
the purpose of supporting the activities of
the Commission on Health and Safety and
Workers' Compensation within the Department
of Industrial Relations, as established by
Chapter 227 of the Statutes of 1993.
8350-001-0223--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund .
. . 20,992,000
8350-001-0284--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Loss Control
Certification Fund . . . 404,000
8350-001-0368--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Asbestos
Consultant Certification Account . . .
338,000
8350-001-0369--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Asbestos
Training Approval Account . . . 242,000
8350-001-0396--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the
Self-Insurance Plans Fund . . . 2,741,000
8350-001-0452--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Elevator
Safety Account . . . 8,459,000
8350-001-0453--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Pressure
Vessel Account . . . 3,625,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties imposed as
specified in Government Code Section
13332.18.
8350-001-0481--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Garment
Manufacturers Special Account . . . 50,000
8350-001-0514--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Employment
Training Fund . . . 3,137,000
Provisions:
1. Notwithstanding Section 1611 of, and
Chapter 3.5 (commencing with Section 10200)
of Part 1 of Division 3 of the Unemployment
Insurance Code, $3,137,000 from the interest
earned from money in the Employment Training
Fund shall be transferred by the State
Controller to the Department of Industrial
Relations for the support of the Division of
Apprenticeship Standards.
8350-001-0571--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Uninsured
Employers' Account, Uninsured Employers'
Fund . . . 22,749,000
8350-001-0890--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Federal
Trust Fund . . . 27,795,000
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 . . . 977,000
Provisions:
1. Notwithstanding any other provision of
law, funds appropriated by this item shall
be expended by the Department of Industrial
Relations Division of Labor Standards
Enforcement to administer the Targeted
Industries Partnership Program to increase
enforcement and compliance in the
agricultural, garment, and restaurant
industries.
2. It is the intent of the Legislature that
the Targeted Industries Partnership Program
result in increased enforcement of, and
compliance by, the agricultural, garment,
and restaurant industries regarding wages,
hours, conditions of employment, licensing,
registration, child labor laws and
regulations.
8350-001-3002--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Electrician
Certification Fund . . . 1,808,000
8350-001-3003--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Permanent
Amusement Ride Safety Inspection Fund . . .
1,800,000
Provisions:
1. Notwithstanding Provision 1 of Item
8350-014-0001 of the Budget Act of 2000 (Ch.
52, Stats. 2000), the General Fund loan in
the amount of $875,000 provided to the
Division of Occupational Safety and Health
for initial startup of the Permanent
Amusement Ride Safety Inspection Program
shall be repaid to the General Fund no later
than June 30, 2003. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of transfer.
8350-001-3004--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Garment
Industry Regulations Fund . . . 2,376,000
Provisions:
1. Notwithstanding Provision 1 of Item
8350-012-0001 of the Budget Act of 2000 (Ch.
52, Stats. 2000), $1,097,000 of the General
Fund loan provided to the Division of Labor
Standards Enforcement for initial startup of
the Garment Manufacturers Inspection Program
shall be repaid to the General Fund no later
than June 30, 2003. This loan shall be
repaid with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of transfer.
8350-001-3022--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the
Apprenticeship Training Contribution Fund .
. . 105,000
8350-001-3030--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Worker's
Occupational Safety and Health Education
Fund . . . 588,000
8350-011-0001--For transfer by the
Controller to the Uninsured Employers'
Account, Uninsured Employers' Fund . . .
15,503,000
8350-011-0222--For transfer by the
Controller, upon order of the Director of
Finance, from the Workplace Health and
Safety Revolving Fund, to the General Fund .
. . (4,005,000)
8350-011-0223--For transfer by the
Controller, upon order of the Director of
Finance, from the Workers' Compensation
Administration Revolving Fund, to the
General Fund . . . (2,805,000)
8350-011-0284--For transfer by the
Controller, upon order of the Director of
Finance, from the Loss Control Certification
Fund, to the General Fund . . . (1,903,000)
8350-011-3022--For transfer by the
Controller, upon order of the Director of
Finance, from the Apprenticeship Training
Contribution Fund to the General Fund . . .
(1,400,000)
8350-015-0223--For support of Department of
Industrial Relations, for payment to Item
8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund .
. . 506,000
8350-295-0001--For local assistance,
Department of Industrial Relations, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 2,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer
Presumption (Ch. 1171, Stats. 1989) . . .
1,000
(2) 98.01.156.882-Firefighter's Cancer
Presumption (Ch. 1568, Stats. 1982) . . .
1,000
(3) 98.01.999.001-Personal alarm devices (8
Cal. Code Regs. Sec. 3401(c)) . . . 0
(4) 98.01.999.002-Structural and wildland
firefighter safety clothing and equipment (8
Cal. Code Regs. Secs. 3401 to 3410, incl.) .
. . 0
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds appropriated in
this item to the appropriate local entities
shall be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notification of the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(3) Personal alarm devices (8 Cal. Code
Regs. Sec. 3401(c)).
(4) 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 . . . 8,129,000
Schedule:
(1) 10-Policy Operations . . . 4,661,000
(2) 20-Labor Relations . . . 2,263,000
(3) 25-Legal . . . 5,051,000
(4) 40.01-Administration . . . 3,941,000
(5) 40.02-Distributed Administration . . .
-3,941,000
(6) 54-Benefits Administration . . .
17,623,000
(7) 56-Training and Development . . .
4,245,000
(8) Reimbursements . . . -17,682,000
(9) Amount payable from the Flexelect
Benefit Fund (Item 8380-001-0821) . . .
-907,000
(10) Amount payable from the Deferred
Compensation Plan Fund (Item 8380-001-0915)
. . . -7,125,000
8380-001-0821--For support of Department of
Personnel Administration, for payment to
Item 8380-001-0001, payable from the
Flexelect Benefit Fund . . . 907,000
8380-001-0915--For support of Department of
Personnel Administration, for payment to
Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund . . .
7,125,000
8380-004-0001--For support of Department of
Personnel Administration . . . 32,355,000
Schedule:
(1) 54-Benefits Administration . . .
32,355,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 2.00 of this act, the funds
appropriated in this item are available for
expenditure until January 1, 2005.
8380-490--Reappropriation, Department of
Personnel Administration. Notwithstanding
any other provisions of law, as of June 30,
2002, the balance of the appropriation
provided in the following citation is
reappropriated for purposes provided for in
that appropriation and shall be available
for encumbrance and expenditure until June
30, 2003:
0367--Indian Gaming Special Distribution
Fund
(1) Item 8380-001-0367, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated by
Item 8380-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
8385-001-0001--For support of California
Citizens Compensation Commission, Program 10
. . . 20,000
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 .
. . 3,363,000
Schedule:
(1) Payment of Claims . . . 7,570,000
(2) Support, State Compensation Insurance
Fund . . . 335,000
(3) Prelitigation Expenses . . . 150,000
(4) Support, Department of Industrial
Relations . . . 608,000
(5) Amount payable from Subsequent Injuries
Moneys Account (Item 8450-001-0016) . . .
-5,300,000
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 2002-03 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 . . . 5,300,000
Provisions:
1. The Director of Finance may authorize the
augmentation of the total amount available
for expenditure under this item in the
amount of revenue received by the Subsequent
Injuries Moneys Account that is in addition
to the amount appropriated by this item, not
sooner than 30 days after notification in
writing to the chairperson of the committee
in each house that considers appropriations
and the Chairperson of the Joint Legislative
Budget Committee or his or her designee. The
director may authorize these augmentations
only up to the amount required for payment
of the additional compensation for
subsequent injuries provided by Article 5
(commencing with Section 4750) of Chapter 2
of Part 2 of Division 4 of the Labor Code.
8460-101-0001--For local assistance,
Workers' Compensation Benefits for Disaster
Service Workers . . . 663,000
Provisions:
1. Funds appropriated by this item are for
furnishing workers' compensation to disaster
service workers and their dependents, in
accordance with Division 4 (commencing with
Section 3200) of the Labor Code, including
the reimbursement of the State Compensation
Insurance Fund for the cost of services as
adjusting agent, for the Governor's Office
of Emergency Services. The State
Compensation Insurance Fund may draw from
the State Treasury any funds appropriated by
this item, without at the time presenting
vouchers and itemized statements, to be used
as a cash revolving fund. Expenditures made
from the revolving fund in payment of
claims for workers' compensation and
adjusting services are exempted from Section
925.6 of the Government Code. Reimbursement
of the revolving fund for those expenditures
shall be made upon presentation to the State
Controller of an abstract or statement of
the expenditures. The abstract or statement
shall be in such form as the State
Controller requires.
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund .
. . 2,260,000
Schedule:
(1) 10-Board of Chiropractic Examiners . . .
2,301,000
(2) Reimbursements . . . -41,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the assessment
of fines and penalties imposed as specified
in Government Code Section 13332.18.
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 .
. . 1,185,000
Schedule:
(1) 10.01-Support . . . 546,000
(2) 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 . . . 8,342,000
Schedule:
(1) 10-California Horse Racing Board . . .
8,605,000
(2) 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, 2003 . . . (2,000,000)
8570-001-0001--For support of Department of
Food and Agriculture . . . 62,274,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest
and Disease Prevention . . . 70,466,000
(2) 21-Marketing, Commodities, and
Agricultural Services . . . 52,832,000
(3) 31-Assistance to Fairs and County
Agricultural Activities . . . 2,570,000
(4) 41.01-Executive, Management, and
Administrative Services . . . 11,664,000
(5) 41.02-Distributed Executive, Management,
and Administrative Services . . .
-10,476,000
(6) Reimbursements . . . -7,186,000
(7) Amount payable from the Department of
Agriculture Account, Department of
Agriculture Fund (Item 8570-001-0111) . . .
-12,504,000
(8) Amount payable from the Fair and
Exposition Fund (Item 8570-001-0191) . . .
-3,139,000
(9) Amount payable from the Harbors and
Watercraft Revolving Fund (Item
8570-001-0516) . . . -975,000
(10) Amount payable from the Agriculture
Building Fund (Item 8570-001-0601) . . .
-1,366,000
(11) Amount payable from the Federal Trust
Fund (Item 8570-0010890) . . . -39,233,000
(12) Amount payable from the Agricultural
Pest Control Research Account (Item
8570-011-0112) . . . -5,000
(13) Amount payable from the Satellite
Wagering Account (Item 8570-012-0192) . . .
-374,000
Provisions:
1. Funds appropriated to Schedule (1) 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 2002-03 fiscal year, as
provided in subdivision (c) of Section 224
of the Food and Agricultural Code. In
addition, notwithstanding any other
provision of law, up to an additional
$800,000 of the funds appropriated pursuant
to subdivision (c) of Section 224 of the
Food and Agricultural Code shall be
available for use by the Department of Food
and Agriculture for emergency projects to
augment Schedule (a) of this item. The
Secretary of Food and Agriculture may expend
the funds identified in this provision with
the approval of the Director of Finance. The
funds that are so appropriated are not
subject to Section 26.00, 27.00, 28.00, or
28.50 of this act.
2. Funds appropriated from Item
8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of
Section 224 of the Food and Agricultural
Code. In addition, notwithstanding any other
provision of law, of the funds appropriated
pursuant to subdivision (c) of Section 224
of the Food and Agricultural Code, $650,000
shall be available for use by the Department
of Food and Agriculture for departmental
overhead expenses.
3. Notwithstanding any other provision of
law, of the funds appropriated pursuant to
subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be
available for use by the Department of Food
and Agriculture for the County/State Liaison
Director. The Secretary of Food and
Agriculture may augment Schedule (c) of this
item with the approval of the Director of
Finance. The funds that are so appropriated
are not subject to Section 26.00, 27.00,
28.00, or 28.50 of this act.
4. New and renewed county work plans for red
imported fire ant eradication may include
subcontracting relationships with private
entities if the county board of supervisors
determines by resolution that a
subcontracting relationship is both
effective and cost-efficient and the
secretary finds that approval of the
subcontracting relationship will not
compromise program goals, such as
consistency, authority, accountability,
oversight, efficacy, safety, timeliness, and
overall program costs.
5. On or before January 10, 2003, the
Department of Food and Agriculture shall
submit to the Chair of the Joint Legislative
Budget Committee and the chairs of the
budget committees of both houses, a report
detailing methods whereby the funding source
from the Mediterranean Fruit Fly
Preventative Release Program is shifted in
part, or in whole, from the General Fund to
the Agriculture Fund. This report shall
include, but not be limited to, various
funding options for legislative
consideration and recommendations from the
department as to the preferred change in
funding for this program. The Department of
Food and Agriculture shall contract with the
University of California System to produce
the report.
8570-001-0111--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Account, Department of
Agriculture Fund . . . 12,504,000
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 . . . 3,139,000
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 . . . 975,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Agriculture
Building Fund . . . 1,366,000
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 . . . 39,233,000
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 . . . 9,317,000
8570-003-0001--For support of Department of
Food and Agriculture for rental payments on
lease-revenue bonds . . . 1,530,000
Schedule:
(1) Base Rental and Fees . . . 1,622,000
(2) Insurance . . . 19,000
(3) Reimbursements . . . -111,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
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
Schedule:
(1) Base Rental . . . 40,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
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:
(1) Base Rental . . . 228,000
(2) Insurance . . . 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account (3010) . . . 6,408,000
Provisions:
1. Of the funds appropriated in this item,
$6,408,000 shall be deposited in the
Pierce's Disease Management Account in the
Food and Agricultural Fund and shall be
available for expenditure without regard to
fiscal year for the purpose of combating
Pierce's disease and its vectors.
8570-005-0001--For support, Department of
Food and Agriculture for the "Buy
California" Program . . . 1,500,000
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)
8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account . .
. 10,995,000
Provisions:
1. The funds appropriated in this item shall
be deposited in the Pierce's Disease
Management Account in the Food and
Agricultural Fund and shall be available for
expenditure for the purpose of combating
Pierce's disease and its vectors.
8570-012-0192--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Satellite
Wagering Account . . . 374,000
8570-101-0001--For local assistance,
Department of Food and Agriculture . . .
10,530,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest
and Disease Prevention . . . 10,530,000
(2) 31-Assistance to Fairs and County
Agricultural Activities . . . 1,333,000
(3) Amount payable from the Fair and
Exposition Fund (Item 8570-101-0191) . . .
-950,000
(4) 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.
8570-111-0001--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.
8570-112-0111--For transfer by the
Controller upon order of the Director of
Finance from the Agriculture Fund to the
General Fund . . . 15,000,000
1. The loan appropriated in this item shall
be fully repaid to the Agriculture Fund by
October 1, 2003. This loan shall be repaid
with interest calculated at the rate earned
by the Pooled Money Investment Account at
the time of the transfer. The Controller
shall, within 15 working days of receipt of
written notification from the Department of
Finance, transfer from the General Fund to
the Agriculture Fund the full amount of the
loan or increments thereof as requested by
the Department of Finance. The Department of
Finance shall, within 30 days of receipt of
written notification documenting the need of
the loan repayment from the Department of
Food and Agriculture, provide written
notification to the Controller notifying the
State Controller of the amount to be
transferred from the General Fund to the
Agriculture Fund. The Department of Food and
Agriculture may request through the
Department of Finance an incremental
repayment of the loan prior to October 1,
2003. A fee or assessment may not be
increased by the Department of Food and
Agriculture as a result of the loan.
8570-301-0042--For capital outlay,
Department of Food and Agriculture, payable
from the State Highway Account . . .
4,043,000
Schedule:
(1) 90.04.010-Relocation: Dorris Agriculture
Inspection Station--Working drawings . . .
444,000
(2) 90.18.001-Relocation: Yermo Agriculture
Inspection Station--Working drawings and
construction . . . 3,599,000
8570-301-0660--For capital outlay,
Department of Food and Agriculture, payable
from the Public Buildings Construction Fund
. . . 11,203,000
Schedule:
(1) 90.18.001-Relocation: Yermo Agriculture
Inspection Station--Working drawings and
construction . . . 11,203,000
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 design and construction
of the project authorized by this item.
2. The State Public Works Board and the
Department of Food and Agriculture may
obtain interim financing for the project
costs authorized in this item from any
appropriate source including, but not
limited to, Section 15849.1 of the
Government Code and the Pooled Money
Investment Account pursuant to Sections
16312 and 16313 of the Government Code.
3. The State Public Works Board may
authorize the augmentation of the cost of
construction of the projects scheduled in
this item pursuant to the board's authority
under Section 13332.11 of the Government
Code. In addition, the State Public Works
Board may authorize any additional amount
necessary to establish a reasonable
construction reserve and to pay the cost of
financing, including the payment of interest
during construction of the project, the
costs of financing a debt service fund, and
the cost of issuance of permanent financing
for the project. This additional amount may
include interest payable on any interim
financing obtained.
4. This department is authorized and
directed to execute and deliver any and all
leases, contracts, agreements or other
documents necessary or advisable to
consummate the sale of bonds or otherwise
effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not
itself be deemed a lead or responsible
agency for purposes of the California
Environmental Quality Act (commencing with
Section 21000 of the Public Resources Code)
for any activities under the State Building
Construction Act of 1955 (commencing with
Section 15800 of the Government Code). This
section does not exempt this department from
the requirements of the California
Environmental Quality Act. This section is
declarative of existing law.
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, the
Subcommittee on Fairs and Expositions of the
Assembly Committee on Agriculture, and the
Department of Finance. 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.
8620-001-0001--For support of Fair Political
Practices Commission . . . 2,609,000
Schedule:
(1) 10.10-Local enforcement . . . 1,160,000
(2) 10.20-Legal, technical assistance and
state enforcement . . . 1,449,000
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 . . . 2,257,000
Schedule:
(A) 10-Secretary of State . . . 733,000
For transfer by the State Controller to
Item 0890-001-0001 as follows:
(1) Personal Services . . . (508,000)
(2) Operating expenses and equipment . . .
(225,000)
(B) 20-Franchise Tax Board . . . 1,316,000
For transfer by the State Controller to
Item 1730-001-0001 as follows:
(3) 30-Political Reform Audit . . .
(1,316,000)
(C) 30-Department of Justice . . . 216,000
For transfer by the State Controller to
Item 0820-001-0001 as follows:
(7) 40-Criminal Law . . . (78,000)
(9) 50-Law Enforcement . . . (138,000)
(D) 40-Fair Political Practices Commission .
. . (3,475,000)
(E) Reimbursements . . . -8,000
For transfer by the State Controller to
Item 0890-001-0001(4)
Provisions:
1. The Controller shall transfer funds as
specified above, including any allocations
made by the Department of Finance, on
January 1, 2002.
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 .
. . 2,524,000
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 . . . 2,322,000
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund . . . 1,826,000
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 . . . 7,181,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account . . . 75,895,000
Schedule:
(1) 10-Regulation of Utilities . . .
89,654,000
(1.5) 15-Universal Service Telephone
Programs . . . 1,091,726,000
(2) 20-Regulation of Transportation . . .
13,853,000
(3) 30.01-Administration . . . 15,408,000
(4) 30.02-Distributed Administration . . .
-15,408,000
(5) Reimbursements . . . -12,728,000
(6) Amount payable from the State Highway
Account, State Transportation Fund (Item
8660-001-0042) . . . -2,524,000
(7) Amount payable from the Public
Transportation Account, State Transportation
Fund (Item 8660-001-0046) . . . -2,322,000
(8) Amount payable from the Transportation
Rate Fund (Item 8660-001-0412) . . .
-1,826,000
(9) Amount payable from the Public Utilities
Commission Transportation Reimbursement
Account (Item 8660-001-0461) . . .
-7,181,000
(10) Amount payable from California
High-Cost Fund-A Administrative Committee
Fund (Item 8660-001-0464) . . . -42,998,000
(11) Amount payable from California
High-Cost Fund-B Administrative Committee
Fund (Item 8660-001-0470) . . . -535,159,000
(12) Amount payable from Universal Lifeline
Telephone Service Trust Administrative
Committee Fund (Item 8660-001-0471) . . .
-284,804,000
(13) Amount payable from Deaf and Disabled
Telecommunications Program Administrative
Committee Fund (Item 8660-001-0483) . . .
-68,110,000
(14) Amount payable from Payphone Service
Providers Committee Fund (Item
8660-001-0491) . . . -1,165,000
(15) Amount payable from California
Teleconnect Fund Administrative Committee
Fund (Item 8660-001-0493) . . . -159,490,000
(16) Amount payable from the Federal Trust
Fund (Item 8660-001-0890) . . . -1,031,000
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.
8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund . . . 42,998,000
Provisions:
1. Of the amount appropriated in this item,
up to $141,000 shall be used by the Public
Utilities Commission to fund administrative
and staffing costs for the California
High-Cost Fund-A Administrative Committee
Program, subject to the approval of the
Department of Finance and notification to
the Joint Legislative Budget Committee.
8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee
Fund . . . 535,159,000
Provisions:
1. Of the amount appropriated in this item,
up to $141,000 shall be used by the Public
Utilities Commission to fund administrative
and staffing costs for the California
High-Cost Fund-B Administrative Committee
Program, subject to the approval of the
Department of Finance and notification to
the Joint Legislative Budget Committee.
8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund . . .
284,804,000
Provisions:
1. Of the amount appropriated in this item,
up to $357,000, shall be used by the Public
Utilities Commission to fund administrative
and staffing costs for the Universal
Lifeline Telephone Service Trust
Administrative Committee Program, subject to
the approval of the Department of Finance
and notification to the Joint Legislative
Budget Committee.
8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund . . .
68,110,000
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund . . .
1,165,000
Provisions:
1. Of the amount appropriated in this item,
up to $763,000 shall be used by the Public
Utilities Commission to fund administrative
and staffing costs for the Payphone Service
Providers Committee Program, subject to the
approval of the Department of Finance and
notification to the Joint Legislative Budget
Committee.
8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund . . . 159,490,000
Provisions:
1. Of the amount appropriated in this item,
up to $141,000 shall be used by the Public
Utilities Commission to fund administrative
and staffing costs for the California
Teleconnect Fund Administrative Committee
Program, subject to the approval of the
Department of Finance and notification to
the Joint Legislative Budget Committee.
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund . . . 1,031,000
8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund . . . 81,000
Schedule:
(1) Base Rental . . . 150,000
(2) Insurance . . . 3,000
(3) Reimbursements . . . -72,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
8660-003-0461--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Transportation
Reimbursement Account . . . 297,000
Schedule:
(1) Base Rental and Fees . . . 552,000
(2) Insurance . . . 8,000
(3) Reimbursements . . . -263,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
8660-003-0462--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account . . . 2,317,000
Schedule:
(1) Base Rental and Fees . . . 4,316,000
(2) Insurance . . . 59,000
(3) Reimbursements . . . -2,058,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
8660-011-0464--For transfer by the
Controller from the California High-Cost
Fund-A Administrative Committee Fund to the
General Fund . . . (27,200,000)
8660-011-0470--For transfer by the
Controller from the California High-Cost
Fund B Administrative Committee Fund to the
General Fund . . . (250,900,000)
8665-001-9326--For support of California
Consumer Power and Conservation Financing
Authority, payable from the California
Consumer Power and Conservation Financing
Authority Fund . . . 4,402,000
Schedule:
(1) 15-Energy Acquisition . . . 2,465,000
(2) 20-Planning and Policy Development . . .
1,937,000
(3) 30.01-Administration . . . 1,049,000
(4) 30.02-Distributed Administration . . .
-1,049,000
Provisions:
1. Funds appropriated in this item are to
be used to conduct activities pursuant to
Chapter 10 of the Statutes of 2001 of the
First Extraordinary Session and may be spent
only upon approval by the Department of
Finance. Amounts may be approved for
expenditure on an allotment basis and shall
be limited to the amounts needed to carry
out operating and staffing plans approved by
the Department of Finance. The Department of
Finance shall notify the Joint Legislative
Budget Committee of approval of expenditures
in a timely manner.
2. On or before June 30, 2003, the Authority
shall transfer $1 million to the Renewable
Resource Trust Fund from the proceeds of its
financing activities or other project or
program revenues.
8690-001-0001--For support of Seismic Safety
Commission . . . 891,000
Schedule:
(1) 10-Seismic Safety Commission . . .
1,066,000
(2) Reimbursements . . . -175,000
8700-001-0001--For support of California
Victim Compensation and Government Claims
Board . . . 832,000
Schedule:
(1) 11-Citizens Indemnification . . .
63,770,000
(2) 12-Quality Assurance and Revenue
Recovery Division . . . 7,829,000
(3) 21-Disaster Relief Claim Program . . .
19,000
(4) 31-Civil Claims Against the State . . .
832,000
(5) 41-Citizens Benefiting the Public . . .
20,000
(6) 51.01-Administration . . . 7,223,000
(7) 51.03-Executive Office . . . 340,000
(8) 51.02-Distributed Administration
Executive Office . . . -7,563,000
(9) Reimbursements . . . -19,000
(10) Amount payable from the Restitution
Fund (Item 8700-001-0214) . . . -42,272,000
(11) Amount payable from the Federal Trust
Fund (Item 8700-0010890) . . . -29,327,000
(12) Amount payable from the Restitution
Fund (Item 8700-002-0214) . . . -20,000
Provisions:
1. The California Victim Compensation and
Government Claims Board 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 California
Victim Compensation and Government Claims
Board, 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 . . . 42,272,000
Provisions:
1. It is the intent of the Legislature that
local agencies which contract with the
California Victim Compensation and
Government Claims Board as part of joint
powers agreements or criminal restitution
compacts are reimbursed for their costs.
Notwithstanding any other provision of law,
the Department of Finance may authorize
expenditure from the Restitution Fund in
excess of the amount appropriated not sooner
than 30 days after notification in writing
of the necessity is provided to the
chairperson of the committee in each house
of the Legislature that considers
appropriations, the chairpersons of the
committees and the appropriate subcommittees
in each house of the Legislature that
consider the State Budget, and the
Chairperson of the Joint Legislative Budget
Committee.
2. Of the amount appropriated in this item,
$125,000 shall be available to provide the
resources needed to support the Victims of
Crime Recovery Center pilot project pursuant
to Section 13974.5 of the Government Code.
8700-001-0890--For support of California
Victim Compensation and Government Claims
Board for payment to Item 8700-001-0001,
payable from the Federal Trust Fund . . .
29,327,000
8700-002-0214--For support of California
Victim Compensation and Government Claims
Board for support services pursuant to
subdivision (e) of Section 13973 of the
Government Code, for payment to Item
8700-001-0001, payable from the Restitution
Fund . . . 20,000
8700-101-0001--For local assistance,
California Victim Compensation and
Government Claims Board for reimbursement of
special election costs pursuant to Chapter
1102 of the Statutes of 1996, as amended by
Chapter 790 of the Statutes of 1999 . . .
1,000,000
Provisions:
1. All expenses authorized and necessarily
incurred in the preparation for and conduct
of elections pursuant to Chapter 1102 of the
Statutes of 1996, as amended by Chapter 790
of the Statutes of 1999, shall be reimbursed
at a maximum rate of up to $1.37 per
registered voter or the actual amount
claimed for nonconsolidated elections,
whichever is less, and a maximum rate of up
to $0.66 per registered voter or the actual
amount claimed for consolidated elections,
whichever is less.
2. The California Victim Compensation and
Government Claims Board may approve claims
of counties in which fewer than 20,000
registered voters were eligible to
participate in a special election in amounts
greater than the maximums specified in
Provision 1.
8700-295-0001--For local assistance,
California Victim Compensation and
Government Claims Board for reimbursement,
in accordance with the provisions of Section
6 of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 0
Schedule:
(1) 98.01.112.377-Adult Felony Restitution
(Ch. 1123, Stats. 1977) . . . 0
Provisions:
1. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(1) Adult Felony Restitution (Ch. 1123,
Stats. 1977).
8770-001-0462--For support of Electricity
Oversight Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account . . . 3,017,000
Schedule:
(1) 30-Administration . . . 3,490,000
(3) Amount payable from the Energy Resources
Programs Account (Item 8770-001-0465) . . .
-473,000
8770-001-0465--For support of Electricity
Oversight Board, for payment to Item
8770-001-0462, payable from the Energy
Resources Programs Account . . . 473,000
8780-001-0001--For support of Milton Marks
"Little Hoover" Commission on California
State Government Organization and Economy .
. . 838,000
Schedule:
(1) 10-Milton Marks Commission on California
State Government Organization and Economy .
. . 840,000
(2) Reimbursements . . . -2,000
8800-001-0001--For support of Membership
in Interstate Organizations, to be allocated
by the State Controller . . . 931,000
Schedule:
(1) 10-Council of State Governments . . .
211,000
(2) 20-National Conference of State
Legislatures . . . 228,000
(3) 30-Western States Legislative Forestry
Task Force . . . 11,000
(4) 35-Pacific Fisheries Legislative Task
Force . . . 13,000
(5) 50-State and Local Legal Center . . .
4,000
(6) 60-National Governors' Association . . .
82,000
(7) 60-Coastal States' Organization . . .
7,000
(8) 80-Western Governors' Association . . .
18,000
(9) 91-National Center for State Courts . .
. 201,000
(10) 92-Western Interstate Commission for
Higher Education . . . 52,000
(11) 93-Interstate Compact for Education . .
. 66,000
(12) 94-For the Sake of the Salmon . . .
38,000
8820-001-0001--For support of Commission on
the Status of Women . . . 429,000
Schedule:
(1) 10-Administration, Legislation, Research
and Information . . . 431,000
(2) Reimbursements . . . -2,000
8830-001-0001--For support of California Law
Revision Commission . . . 555,000
Schedule:
(1) 10-Law Revision Commission . . . 570,000
(2) Reimbursements . . . -15,000
8840-001-0001--For support of California
Commission on Uniform State Laws . . .
138,000
8855-001-0001--For support of Bureau of
State Audits, for transfer to the State
Audit Fund . . . 11,349,000
Schedule:
(1) 10-State Auditor . . . 11,349,000
Provisions:
1. The Joint Legislative Audit Committee
shall authorize an audit of the claims
submitted to the State Controller's Office
for reimbursement of the Peace Office
Procedural Bill of Rights (POBOR) mandate.
The audit should consider:
(a) Whether the mandate's parameters and
guidelines clearly and precisely reflect the
mandate's statement of decision and, if not,
why parameters and guidelines meeting this
standard were not enacted.
(b) Whether mandate claims submitted by
local agencies and school districts are
consistent with the mandate's parameters and
guidelines.
(c) Factors explaining the wide variation in
costs claimed, including different
approaches used by consultants and financial
incentives provided to local agencies
relating to this claim.
(d) The accuracy of the Commission on State
Mandates' statewide cost estimate for POBOR.
(e) Requirements of the POBOR mandate that
pose the greatest state-reimbursable costs.
The State Auditor shall report the results
of the audit and make recommendations to the
appropriate budget subcommittees of each
house, the Legislative Analyst, and the
Department of Finance on or before March 30,
2003.
8860-001-0001--For support of Department of
Finance . . . 30,572,000
28,972,000
Schedule:
(1) 10-Annual Financial Plan . . .
17,383,000
(2) 20-Program and Information System
Assessments . . . 12,760,000
11,160,000
(3) 30-Supportive Data . . . 10,825,000
(4) 40.01-Administration . . . 5,417,000
(5) 40.02-Distributed Administration . . .
-4,942,000
(6) Reimbursements . . . -10,871,000
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.
3. Of the funds appropriated in Schedule
(2), $3,600,000 $2,000,000
is for Government Security and
Oversight of Information and Technology
projects.
8885-001-0001--For support of Commission on
State Mandates, Program 10 . . . 1,578,000
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 . . . 2,273,000
Schedule:
(1) 10-Regulatory Oversight . . . 2,413,000
(2) Reimbursements . . . -140,000
8940-001-0001--For support of Military
Department . . . 18,259,000
29,844,000
Schedule:
(1) 10-Army National Guard . . . 51,184,000
(2) 20-Air National Guard . . . 15,971,000
(3) 30.01-Office of the Adjutant General . .
. 7,731,000
(4) 30.02-Distributed Office of the Adjutant
General . . . -7,731,000
(5) 35-Military Support to Civil Authority .
. . 2,924,000
(6) 40-Military Retirement . . . 3,156,000
(7) 50-California Cadet Corps . . .
1,280,000
(8) 55-California State Military Reserve . .
. 235,000
(9) 65-California National Guard Youth
Programs . . . 0
11,585,000
(9.5) 97.20.001-Unallocated Reduction . . .
-900,000
(10) Reimbursements . . . -3,890,000
(11) Amount payable from the Armory
Discretionary Improvement Account (Item
8940-001-0485) . . . -150,000
(12) Amount payable from the Federal Trust
Fund (Item 8940-0010890) . . . -51,551,000
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 State
Military, or the California State Military
Reserve from the federal government.
2. The funds appropriated in Schedule (6)
shall be for military retirements, in
accordance with Sections 228 and 256 of the
Military and Veterans Code.
8940-001-0485--For support of Military
Department, for payment to Item
8940-001-0001, payable from the Armory
Discretionary Improvement Account . . .
150,000
Provisions:
1. No expenditures shall be made from this
appropriation until sufficient revenues or
income from armories have been deposited
into the State Trea-sury 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 . . . 51,551,000
8940-301-0001--For capital outlay, Military
Department . . . 7,270,000
Schedule:
(1) 70.52.010-Azusa: Armory--Working
drawings, construction, equipment . . .
6,077,000
(2) 70.83.010-Lancaster: Armory--Preliminary
plans . . . 743,000
(3) 70.81.040-Los Alamitos Air Field
Electrical Distribution System-- Working
drawings . . . 450,000
8940-301-0604--For capital outlay, Military
Department, payable from the Armory Fund . .
. 750,000
(1) 70.83.010-Lancaster Armory-Acquisition .
. . 750,000
8940-495--Reversion, Military Department. As
of June 30, 2002, the unencumbered balance
of the appropriation provided in the
following citation shall revert to the
General Fund.
0001--General Fund
(1) Item 8940-301-0001, Budget Act of 1999
(Ch. 50, Stats. 1999) as reappropriated by
Item 8940-490, Budget Act of 2000 (Ch. 52,
Stats. 2000), (1)
70.10.010-Statewide--Project planning,
working drawings, supervision of
construction.
8955-001-0001--For support of Department of
Veterans Affairs . . . 2,830,000
Schedule:
(1) 10-Farm and Home Loans to Veterans . . .
1,328,000
(2) 20-Veterans Claims and Rights . . .
1,626,000
(3) 30-Care of Sick and Disabled Veterans .
. . 1,564,000
(4) 50.01-General Administration . . .
2,958,000
(5) 50.02-Distributed General Administration
. . . -2,958,000
(6) Reimbursements . . . -316,000
(7) Amount payable from the Veterans Service
Office Fund (Item 8955-001-0083) . . .
-44,000
(8) Amount payable from the Veterans' Farm
and Home Building Fund of 1943 (Item
8955-001-0592) . . . -1,328,000
Provisions:
1. The Department of Finance shall conduct
an audit of the internal control system of
the Department of Veterans Affairs and the
Veterans Homes. The Department of Finance
shall make recommendations for addressing
all deficiencies at the Department of
Veterans Affairs and the Veterans Homes. The
Department of Veterans Affairs shall
reimburse the Department of Finance for
costs associated with the audit.
8955-001-0083--For support of Department of
Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund . . . 44,000
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 . . .
1,328,000
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:
(1) 20-Veterans Claims and Rights . . .
3,188,000
(2) Reimbursements . . . -838,000
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from the
Veterans Service Office Fund . . . 470,000
8955-301-0001--For capital outlay,
Department of Veterans Affairs . . . 253,000
Schedule:
(1) 80.10.010-Northern California Veterans'
Cemetery--Working drawings . . . 253,000
8955-301-0890--For capital outlay,
Department of Veterans Affairs . . .
6,282,000
Schedule:
(1) 80.10.010-Northern California Veterans'
Cemetery--Construction . . . 6,282,000
Provisions:
1. The funds appropriated in this item shall
be available for encumbrance until June 30,
2006.
8960-011-0001--For support of Veterans' Home
of California--Yountville . . . 31,563,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans .
. . 67,203,000
(2) Reimbursements . . . -23,384,000
(3) Amount payable from the Federal Trust
Fund (Item 8960-0110890) . . . -12,256,000
Provisions:
1. The Director of Finance may authorize a
loan from the General Fund, in an amount not
to exceed the level of reimbursements
appropriated in Schedule (2) of this item to
the Veterans' Home of California, provided
that:
(a) The loan is to meet cash needs resulting
from the delay in receipt of reimbursements
for medical services provided.
(b) The loan is short-term, and shall be
repaid within six months.
(c) Interest charges may be waived pursuant
to subdivision (e) of Section 16314 of the
Government Code.
(d) The Director of Finance may not approve
the loan 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
determine.
2. At the end of the six-month term of the
loan, the department shall notify the
Chairperson of the Joint Legislative Budget
Committee whether the Veterans' Home of
California has repaid the loan made pursuant
to subdivision (d) of Provision 1. If the
department notifies the Legislature that the
Veterans' Home of California cannot repay
the loan within the six-month loan period,
it shall identify a payment schedule for
full payment of the loan.
3. Of the funds appropriated in Schedule
(1), 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 . . . 12,256,000
8960-301-0001--For capital outlay, Veterans'
Home of California--Yountville . . . 273,000
Schedule:
(1) 80.20.045-Minor Projects . . . 273,000
(2) 80.20.271-Yountville: Lincoln Theatre
Renovation--Construction . . . 15,590,000
(3) Reimbursements-Yountville: Lincoln
Theatre Renovation--Construction . . .
-15,590,000
8960-301-0701--For capital outlay, Veterans'
Home of California--Yountville, payable from
the Veterans Home Fund . . . 1,901,000
Schedule:
(1) 80.20.260-Convert & Renovate Laundry
Facility--Working drawings and construction
. . . 617,000
(2) 80.20.300-Renovate 1.25 Million Gallon
Water Storage Tank & Transmission
Line--Preliminary plans, working drawings,
and construction . . . 738,000
(3) 80.20.305-Renovate Memorial
Chapel--Preliminary plans, working drawings,
and construction . . . 546,000
Provisions:
1. Funds appropriated for working drawings
and construction for the projects identified
in Schedules (2) and (3) are available for
encumbrance until June 30, 2005.
8960-301-0890--For capital outlay, Veterans'
Home of California--Yountville, payable from
the Federal Trust Fund . . . 3,527,000
Schedule:
(1) 80.20.260-Convert and Renovate Laundry
Facility--Working drawings and construction
. . . 1,145,000
(2) 80.20.300-Renovate 1.25 Million Gallon
Water Storage Tank and Transmission
Line--Preliminary plans, working drawings,
and construction . . . 1,369,000
(3) 80.20.305-Renovate Memorial
Chapel--Preliminary plans, working drawings,
and construction . . . 1,013,000
Provisions:
1. Funds appropriated for working drawings
and construction for the projects identified
in Schedules (2) and (3) are available for
encumbrance until June 30, 2005.
8965-001-0001--For support of the Veterans'
Home of California--Barstow . . . 12,081,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans .
. . 20,222,000
(2) Reimbursements . . . -4,544,000
(3) Amount payable from the Federal Trust
Fund (Item 8965-001-0890) . . . -3,597,000
Provisions:
1. The Director of Finance may authorize a
loan from the General Fund, in an amount not
to exceed the level of reimbursements
appropriated in Schedule (2) of this item
to the Veterans' Home of California,
provided that:
(a) The loan is to meet cash needs resulting
from the delay in receipt of reimbursements
for medical services provided.
(b) The loan is short-term, and shall be
repaid within six months.
(c) Interest charges may be waived pursuant
to subdivision (e) of Section 16314 of the
Government Code.
(d) The Director of Finance may not approve
the loan 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
determine.
2. At the end of the six month term of the
loan, the department shall notify the
Chairperson of the Joint Legislative Budget
Committee whether the Veterans' Home of
California has repaid the loan made pursuant
to subdivision (d) of Provision 1. If the
department notifies the Legislature that the
Veterans' Home of California cannot repay
the loan within the six month loan period,
it shall identify a payment schedule for
full payment of the loan.
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 . . . 3,597,000
8965-003-0001--For support of the Veterans'
Home of California--Barstow for rental
payments on lease revenue bonds . . .
1,188,000
Schedule:
(1) Base Rental and Fees . . . 1,131,000
(2) Insurance . . . 117,000
(3) Reimbursements . . . -60,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
8966-001-0001--For support of the Veterans'
Home of California--Chula Vista . . .
10,845,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans .
. . 18,196,000
(2) Reimbursements . . . -3,496,000
(3) Amount payable from the Federal Trust
Fund (Item 8966-001-0890) . . . -3,855,000
Provisions:
1. The Director of Finance may authorize a
loan from the General Fund, in an amount not
to exceed the level of reimbursements
appropriated in Schedule (2) of this item to
the Veterans'
Home of California, provided
that:
(a) The loan is to meet cash needs resulting
from the delay in receipt of reimbursements
for medical services provided.
(b) The loan is short-term, and shall be
repaid within six months.
(c) Interest charges may be waived pursuant
to subdivision (e) of Section 16314 of the
Government Code.
(d) The Director of Finance may not approve
the loan 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
determine.
2. At the end of the six-month term of the
loan, the department shall notify the
Chairperson of the Joint Legislative Budget
Committee whether the Veterans' Home of
California has repaid the loan made pursuant
to subdivision (d) of Provision 1. If the
department notifies the Legislature that the
Veterans' Home of California cannot repay
the loan within the six-month loan period,
it shall identify a payment schedule for
full payment of the loan.
8966-001-0890--For support of the Veterans'
Home of California--Chula Vista, for payment
to Item 8966-001-0001, payable from the
Federal Trust Fund . . . 3,855,000
8966-003-0001--For support of the Veterans'
Home of California--Chula Vista for rental
payments on lease revenue bonds . . .
1,423,000
Schedule:
(1) Base Rental and Fees . . . 1,406,000
(2) Insurance . . . 17,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State Public
Works Board. The schedule shall be provided
on a monthly basis or as otherwise might be
needed to ensure debt requirements are met.
9100-101-0001--For local assistance, Tax
Relief . . . 657,144,000
696,144,000
Schedule:
(1) 10-Senior Citizens' Property Tax
Assistance . . . 33,400,000
(2) 20-Senior Citizens' Property Tax
Deferral Program . . . 12,800,000
(3) 30-Senior Citizen Renters' Tax
Assistance . . . 200,500,000
(4) 50-Homeowners' Property Tax Relief . . .
410,400,000
(5) 60-Subventions for Open Space . . .
0
39,000,000
(6) 90-Substandard Housing . . . 44,000
Provisions:
1. Schedule (1) 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 (1) may
be used to make payments to senior citizen
renter claimants under Schedule (3).
2. Schedule (2) 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 (3) 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 (3) may
be used to make payments to senior citizen
homeowner claimants under Schedule (1).
4. Schedule (4) is for reimbursement to
local taxing authorities for revenue lost by
reason of the homeowners' property tax
exemption granted pursuant to subdivision
(k) of Section 3 of Article XIII of the
California Constitution. The appropriation
made by this schedule shall be in lieu of
the appropriation required pursuant to
Section 25 of Article XIII of the California
Constitution and the appropriation for the
same purposes contained in Section 16100 or
16120 of the Government Code.
5. Schedule (5) is for providing
reimbursement to local taxing authorities
for revenue lost by reason of the assessment
of open-space lands under Sections 423,
423.3, 423.4, and 423.5 of the Revenue and
Taxation Code, and in accordance with
Chapter 3 (commencing with Section 16140) of
Part 1 of Division 4 of Title 2 of the
Government Code. The appropriation made by
this schedule shall be in lieu of the
appropriation for the same purpose contained
in Section 16100 or 16140 of the Government
Code.
6. Schedule (6) 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
2001-02 pursuant to Sections 17299 and
24436.5 of the Revenue and Taxation Code.
This amount is in lieu of any statutory
requirement.
7. Notwithstanding any other provision of
law, the Director of Finance may authorize
expenditures for Schedules (1), (2), (3),
(4), and (5) in excess of or less than 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.
10. Notwithstanding Section 16140 of the
Government Code, no appropriation is made to
provide replacement revenues to local
government by reason of the reduction of the
property tax on open-space lands assessed
under Sections 423, 423.3, 423.4, and 423.5
of the Revenue and Taxation Code.
9100-111-0001--For local assistance, Tax
Relief . . . 2,349,000
Provisions:
1. The funds appropriated in this item are
for allocation by the Controller to cities
and counties in lieu of the appropriation
made pursuant to Section 11000 of the
Revenue and Taxation Code.
2. The in-lieu appropriation in this item is
required as a result of insufficient
revenues for making the transfer. The
reduced transfer resulting from this item
may not cause the vehicle license fee to
increase, notwithstanding the requirements
of subparagraph (C) of paragraph (2) of
subdivision (a) of Section 10754 of the
Revenue and Taxation Code.
9100-295-0001--For local assistance, Tax
Relief, for reimbursement, in accordance
with the provisions of Section 6 of Article
XIII B of the California Constitution or
Section 17561 of the Government Code, of the
costs of any new program or increased level
of service of an existing program mandated
by statute or executive order, for
disbursement by the State Controller . . .
3,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property
Tax Deferral Program (Ch. 1242, Stats. 1977)
. . . 1,000
(2) 98.01.092.187-Countywide Tax Rates (Ch.
921, Stats. 1987) . . . 1,000
(3) 98.01.069.792-Allocation of Property Tax
Revenue (Ch. 697, Stats. 1992) . . . 1,000
(4) 98.01.105.183-Senior Citizen's
Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983) . . . 0
(5) 98.01.004.887-Property Tax-Family
Transfers (Ch. 48, Stats. 1987) . . . 0
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(4) Senior Citizen's Mobilehome Property Tax
Deferral (Ch. 1051, Stats. 1983)
(5) Property Tax-Family Transfers (Ch. 48,
Stats. 1987)
9210-101-0001--For local assistance, local
government financing . . . 0
232,600,000
Provisions:
1. For allocation by the Controller to local
jurisdictions for public safety and juvenile
justice 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.
2. Notwithstanding any other provision of
law, the funds appropriated in this item
shall be available for expenditure until
June 30, 2004. These funds shall be used to
supplement and not supplant existing
services.
9210-103-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the State Controller . . . 1,400,000
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
2001-02 fiscal year (as reported for
inclusion in the Controller's "Annual Report
of Financial Transactions Concerning
Community Redevelopment Agencies of
California, Fiscal Year 2001-02"), less
housing set-aside amounts not available for
debt service, and less any reserve
requirement deficiency existing as of
December 31, 2002, 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, 2002,
less the amount of gross tax increment
revenues allocated to it in the 2001-02
fiscal year, less housing set-aside amounts
not available for debt service.
3. If the allocation required pursuant to
Provision 2 would exceed the amount of the
appropriation in this item, the Controller
shall prorate the allocation to those
redevelopment agencies that meet the
requirements of Provision 2.
4. Notwithstanding Section 2.00 of this act,
the Controller shall allocate up to 50
percent of the appropriation in this item on
or before December 31, 2002, and up to the
remaining amount of the appropriation in
this item on or before July 31, 2003.
Expenditure of the amount to be allocated on
July 31, 2003, shall be accounted by the
Controller as an expenditure of the 2003-04
fiscal year.
9210-104-0001--For local assistance, booking
fee subventions . . . 0
Provisions:
1. Notwithstanding Section 29550.4 of the
Government Code, no appropriation to cities
and qualified special districts for
reimbursement for actual costs included in
the payment of booking and processing fees
shall be provided in the 2002-03 fiscal
year.
9210-105-0001--For local assistance,
property tax loan
administration grant
program . . . 0
51,500,000
Provisions:
1. Notwithstanding Section 95.31 of the
Revenue and Taxation Code, no appropriation
shall be made for purposes of loans for the
State-County Property Tax Administration
Loan Program in the 2002-03 fiscal year.
1. For allocation by the Controller to the
counties, as determined by the Department of
Finance, pursuant to Chapter 6 (commencing
with Section 95.35) of Division 1 of the
Revenue and Taxation Code.
9210-106-0001--For local assistance, Local
Government Financing, law enforcement grants
. . . 18,500,000
Provisions:
1. The funds appropriated in this item for
allocation by the Controller shall be used
for one-time grants to local law enforcement
agencies for purchase of high-technology
equipment.
2. The funds shall be allocated to county
sheriffs and city police chiefs in
accordance with the proportionate share of
the state's total population that resides in
each county, city, and city and county, as
determined on the basis of the most recent
January population estimate developed by the
Department of Finance.
3. By accepting the funds provided by this
item, local entities agree to report in
writing to the Department of Finance on or
before August 15, 2003. The report shall
include, at a minimum, the following: how
funds received in the 2002-03 fiscal year
were spent, or if funds have not been
expended, how funds are proposed to be
expended and when; a description of the
expenditures and how they will benefit
public safety; a summary of the public
safety budget for the most recent year
available; and the signature of the county
sheriff, or designee, city police chief, or
designee, or special district administrator,
or designee. The report may not exceed five
pages in length.
4. Local entities that receive funds
pursuant to this item and that either do not
agree to the reporting requirements in
Provision 3 or do not report within the
specified timeframes, shall return the grant
moneys provided in the 2002-03 fiscal year
to the Controller within 30 days after the
due date of the report. Any returned funds
shall revert to the General Fund.
5. The minimum amount of each law
enforcement grant allocated pursuant to this
section shall be $15,000.
9210-107-001--For local assistance,
allocation to county sheriffs' departments
to enhance law enforcement efforts . . . 0
Provisions:
1. Notwithstanding Section 95.31 of the
Revenue and Taxation Code, no appropriation
shall be made for purposes of allocation to
specified county sheriffs' departments to
enhance law enforcement efforts in the
2002-03 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, 2002, 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, 2002.
9210-295-0001--For local assistance, Local
Government Financing, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller . . . 3,000
Schedule:
(1) 98.01.048.675-Test Claims and
Reimbursement Claims (Ch. 486, Stats. 1975)
. . . 1,000
(2) 98.01.064.186-Open Meetings Act Notices
(Ch. 641, Stats. 1986) . . . 1,000
(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) . . .
1,000
(7) 98.01.128.180-Involuntary Lien Notices
(Ch. 1281, Stats. 1980) . . . 0
(8) 98.01.160.984-Domestic Violence
Information (Ch. 1609, Stats. 1984) . . . 0
(9) 98.01.133.487-CPR Pocket Masks (Ch.
1334, Stats. 1987) . . . 0
Provisions:
1. Except as provided in Provision 2 of this
item, allocations of funds provided in this
item to the appropriate local entities shall
be made by the State Controller in
accordance with the provisions of each
statute or executive order that mandates the
reimbursement of the costs, and shall be
audited to verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior
year claims may be paid from this item.
Funds appropriated in this item may be used
to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter
4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are
insufficient to provide full reimbursement
of costs, the State Controller may, upon
notifying the Director of Finance in
writing, augment those deficient amounts
from the unencumbered balance of any other
scheduled amounts therein. No order may be
issued pursuant to this provision unless
written notification of the necessity
therefor is provided to the chairperson of
the committee in each house which considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or
her designee.
3. Pursuant to Section 17581 of the
Government Code, mandates identified in the
appropriation schedule of this item with an
appropriation of $0 and included in the
language of this provision are specifically
identified by the Legislature for suspension
during the 2002-03 fiscal year:
(3) Filipino Employee Surveys (Ch. 845,
Stats. 1978)
(4) Lis Pendens (Ch. 889, Stats. 1981)
(5) Proration of Fines and Court Audits (Ch.
980, Stats. 1984)
(7) Involuntary Lien Notices (Ch. 1281,
Stats. 1980)
(8) Domestic Violence Information (Ch. 1609,
Stats. 1984)
(9) CPR Pocket Masks (Chapter 1334, Stats.
1987)
9620-001-0001--For Payment of Interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan . . . 50,000,000
Provisions:
1. The Director of Finance, the Controller,
and the State Treasurer shall satisfy any
need of the General Fund for borrowed funds
in a manner consistent with the
Legislature's objective of conducting
General Fund borrowing in a manner that best
meets the state's interest. The state fiscal
officers may, among other factors, take 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 amount 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 . .
. 12,000,000
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
22821.2, 22825.7, 22828, 22829, and 22952 of
the Government Code, which cost is not
chargeable to any other appropriation . . .
576,620,000
Schedule:
(1) Health benefit premiums . . .
526,809,000
(2) Dental care premiums . . . 49,811,000
Provisions:
1. The maximum transfer amounts specified
in subdivision (c) 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 2002-03
fiscal year, shall not be enrolled in a
basic health benefits plan during the
2002-03 fiscal year. If the annuitant or
family member is enrolled in Part A and Part
B of Medicare, he or she may enroll in a
supplement to the Medicare plan. This
provision does not apply to employees and
family members who are specifi-cally
excluded from enrollment in a supplement to
the Medicare plan by federal law or
regulation.
3. The maximum monthly contribution for an
annuitant's health benefits plan shall be
$288 for a single enrollee, $537 for an
enrollee and one dependent, and $665 for an
enrollee and two or more dependents.
9650-495--Reversion, Public Employees'
Retirement System. As of June 30, 2002, the
unencumbered balance of the appropriation
provided in the following citation shall
revert to the balance of the fund from which
the appropriation was made:
0001--General Fund
(1) Item 9650-001-0001 of Section 2.00 of
the Budget Act of 2001 (Ch. 106, Stats.
2001)
9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board 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 . .
. 0
Provisions:
1. 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.
2. Expenditures made under this item shall
be charged to the fiscal year in which the
warrant is issued by the State Controller.
3. 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.
4. 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.
5. 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 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
California Victim Compensation and
Government Claims Board and Settlements and
Judgments by Department of Justice) are to
be recorded under Organization Code 9671
(Equity Claims of California Victim
Compensation and Government Claims Board)
and Organization Code 9672 (Settlements and
Judgments by Department of Justice).
9800-001-0001--For Augmentation for Employee
Compensation . . . 184,461,000
Provisions:
1. The amount appropriated in this item
shall not be construed to control or
influence collective bargaining between the
state employer and employee representatives.
2. The funds appropriated in this item are
for employee compensation increases and
increases in benefits related thereto, whose
compensation or portion thereof, is
chargeable to the General Fund, to be
allocated by executive order by the
Department of Finance to the several state
offices, departments, boards, bureaus,
commissions, and other state agencies, in
augmentation of their respective
appropriations or allocations, in accordance
with approved memoranda of understanding or,
for employees excluded from collective
bargaining in accordance with salary and
benefit schedules established by the
Department of Personnel Administration.
9800-001-0494--For Augmentation for Employee
Compensation, payable from other unallocated
special funds . . . 74,072,000
Provisions:
1. The amount appropriated in this item
shall not be construed to control or
influence collective bargaining between the
state employer and employee representatives.
2. The funds appropriated in this item are
for employee compensation increases and
increases in benefits related thereto, whose
compensation or portion thereof, is
chargeable to special funds, to be allocated
by executive order by the Department of
Finance to the several state offices,
departments, boards, bureaus, commissions,
and other state agencies, in augmentation of
their respective appropriations or
allocations, in accordance with approved
memoranda of understanding or, for employees
excluded from collective bargaining in
accordance with salary and benefit schedules
established by the Department of Personnel
Administration.
9800-001-0988--For Augmentation for Employee
Compensation, payable from other unallocated
nongovernmental cost funds . . . 40,573,000
Provisions:
1. The amount appropriated in this item
shall not be construed to control or
influence collective bargaining between the
state employer and employee representatives.
2. The funds appropriated in this item are
for employee compensation increases and
increases in benefits related thereto, whose
compensation or portion thereof, is
chargeable to nongovernmental cost funds, to
be allocated by executive order by the
Department of Finance to the several state
offices, departments, boards, bureaus,
commissions, and other state agencies, in
augmentation of their respective
appropriations or allocations, 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 2002-03
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 2002-03 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 2002-03 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,
2002, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494
and 9840-001-0988, Budget Act of 2001, are
reappropriated and shall be available until
June 30, 2003, 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
2001-02 fiscal year.
9860-301-0001--For unallocated capital
outlay (10.10.010) . . . 1,500,000
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
2003-04 or 2004-05 Governor's Budget or
2004-05 five-year capital outlay plans. The
amount appropriated in this item shall not
be construed as a commitment by the
Legislature as to the amount of capital
outlay funds it will appropriate in any
future fiscal year.
9909-017-0001--For allocation by the
Department of Finance, in support of federal
Health Insurance Portability and
Accountability Act (HIPAA) activities for
applicant state agencies, departments,
boards, commissions, or other entities of
state government . . . 3,000,000
Provisions:
1. The funding in this item shall be
allocated in accordance with the provisions
of Section 130312 of the Health and Safety
Code.
A department that is required to comply
with the Health Insurance Portability and
Accountability Act (HIPAA) shall conduct an
assessment prior to engaging in remediation
activities. Notwithstanding Sections 27.00,
28.00, and 28.50 of this act, or any other
provision of law, upon request of the
California Health and Human Services Agency,
the Department of Finance may augment the
amount available for expenditure for items
in Section 2.00 of this act, as appropriate,
to fund HIPAA remediation activities. An
augmentation approved by the Department of
Finance shall be made not sooner than 30
days after notification in writing to the
Joint Legislative Budget Committee, or not
sooner than lesser time that the committee
or designee may in each instance determine.
The funds appropriated by this provision
shall be consistent with the amount approved
by the Department of Finance based on its
review and approval of relevant funding
documents.
9909-017-0890--For allocation by the
Department of Finance, in support of federal
Health Insurance Portability and
Accountability Act (HIPAA) activities for
applicant state agencies, departments,
boards, commissions, or other entities of
state government . . . 814,900
Provisions:
1. The funding in this item shall be
allocated in accordance with the provisions
of Section 130312 of the Health and Safety
Code.
A department that is required to comply
with the Health Insurance Portability and
Accountability Act (HIPAA) shall conduct an
assessment prior to engaging in remediation
activities. Notwithstanding Sections 27.00,
28.00, and 28.50 of this act, or any other
provision of law, upon request of the
California Health and Human Services Agency,
the Department of Finance may augment the
amount available for expenditure for items
in Section 2.00 of this act, as appropriate,
to fund HIPAA remediation activities. An
augmentation approved by the Department of
Finance shall be made not sooner than 30
days after notification in writing to the
Joint Legislative Budget Committee, or not
sooner than lesser time that the committee
or designee may in each instance determine.
The funds appropriated by this provision
shall be consistent with the amount approved
by the Department of Finance based on its
review and approval of relevant funding
documents.
9909-017-0988--For allocation by the
Department of Finance, in support of federal
Health Insurance Portability and
Accountability Act (HIPAA) activities for
applicant state agencies, departments,
boards, commissions, or other entities of
state government . . . 448,000
Provisions:
1. The funding in this item shall be
allocated in accordance with the provisions
of Section 130312 of the Health and Safety
Code.
A department that is required to comply
with the Health Insurance Portability and
Accountability Act (HIPAA) shall conduct an
assessment prior to engaging in remediation
activities. Notwithstanding Sections 27.00,
28.00, and 28.50 of this act, or any other
provision of law, upon request of the
California Health and Human Services Agency,
the Department of Finance may augment the
amount available for expenditure for items
in Section 2.00 of this act, as appropriate,
to fund HIPAA remediation activities. An
augmentation approved by the Department of
Finance shall be made not sooner than 30
days after notification in writing to the
Joint Legislative Budget Committee, or not
sooner than lesser time that the committee
or designee may in each instance determine.
The funds appropriated by this provision
shall be consistent with the amount approved
by the Department of Finance based on its
review and approval of relevant funding
documents.
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,
2002, 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 2002-03," submitted by the
Governor to the Legislature at the 2002
portion of the 2001-02 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. 3.25. (a) Notwithstanding any other
provision of law, the Director of Finance
may order a delay of disbursements in the
amounts estimated in subdivision (b) and
in Sections 2.00 and 3.00 to ensure
the repayment of Revenue Anticipation
Warrants issued in June of 2002 at their
scheduled maturity rates dates
. Notwithstanding any other provision
of law, a disbursement of funds between July
1, 2002, and January 30, 2003, for the
appropriations or from the funds set forth
in subdivision (b) shall be made by the
Controller only upon order of the Director
of Finance.
(b) (1) Item 4260-101-0001--Medi-Cal
187,000,000
(2) Item 6100-111-0001--Home-to-School
Transportation
100,000,000
(3) Item 9210-101-0001-- California
Citizens' Op-
tion for Public Safety and Juvenile
Justice
121,300,000
232,600,000
(4) Item 9620-001-0001 of the Budget Act
of 2001
(Ch. 106, Stats. 2001)--Internal Interest
Costs
20,000,000
(5) Fund 0929--Housing Rehabilitation
Fund
48,000,000
(6) Fund 0050--Colorado River Management
Account
24,000,000
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 2002-03 fiscal year
that are chargeable to an appropriation made
in this act, with respect to each state
officer and employee who is a member of the
Public Employees' Retirement System (PERS)
and who is in that employment or office,
including university members as provided by
Section 20751 of the Government Code, shall
be the percentage of salaries and wages by
state member category as follows:
Miscellaneous, First Tier
7.413%
Miscellaneous, Second Tier
2.813%
State Industrial
2.858%
State Safety
17.055%
Highway Patrol
23.076%
Peace Officer/Firefighter
13.925%
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 2002-03 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. 3.70. Hiring Freeze
Reversion--Notwithstanding any other
provision of law, the Director of Finance
may revert all or a portion of the
unencumbered balance of appropriations made
by this act that reflect savings resulting
from the Hiring Freeze pursuant to Executive
Order D-48-01. The Controller shall transfer
any amounts identified by the Director of
Finance for this purpose to the fund from
which the appropriation was made. The
Director of Finance will provide to the
Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the
committee in each house that considers
appropriations, a summary of the amounts
reverted.
SEC. 3.80. Notwithstanding any other
provision of law, the Department of Finance
may adjust amounts in any appropriation
item, or in any category thereof, to reduce
General Fund, special fund, and
nongovernmental cost fund appropriations to
reflect decreased departmental life
insurance costs. The reduced costs are a
result of the premium offset available for
employer-paid life insurance as a result of
the availability of demutualization
proceeds.
SEC. 4.20. (a) 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 0.2 percent of the gross health insurance
premiums paid by the employer and employee
for administrative expenses.
(b) Notwithstanding any other provision
of law, the Department of Finance may adjust
amounts in any appropriation item, or in any
category thereof, to reduce General Fund,
special fund, and nongovernmental cost fund
appropriations to reflect decreased
departmental costs as a result of lowering
employer's contributions to the Contingency
Reserve Fund to 0.2 percent of gross health
insurance premiums.
SEC. 4.40. Notwithstanding any other
provision of law, the Department of Finance
shall augment any special fund item of
appropriation in Section 2.00 of this act,
as appropriate, to fund the cost of payments
to the Department of General Services for
services provided by the e-Business Center
related to Licensing, e-Jobs, Online
Bidding, How to Open a Business in
California, Active Forms, Online Filings, or
Online Assistance for Customers. An
augmentation approved by the Department of
Finance shall be made not sooner than 30
days after notification in writing to the
Joint Legislative Budget Committee, or not
sooner than a lesser time that the committee
or its designee may in each instance
determine. In order to receive an
augmentation under this section, a fund
shall have a sufficient reserve balance to
cover the amount of the augmentation. In
addition, in no case may a fee increase be
imposed to support an augmentation pursuant
to this section.
SEC. 4.50. (a) Notwithstanding any other
provision of law, the Department of Finance
may augment an aggregate total of
$33,000,000, during the 2002-03 fiscal year,
from any special fund or nongovernmental
cost fund item of appropriation in this act,
to fund the cost of architectural barrier
removal projects in state buildings to
provide access for the disabled.
(b) Before the Department of Finance
allocates the funds, projects shall be
reviewed and approved by the Americans with
Disabilities Act Interagency Task Force
appointed by the Governor and chaired by the
Department of Rehabilitation.
(c) An allocation approved by the
Department of Finance may not be made sooner
than 30 days after written notification
thereof is provided to the Chairperson of
the Senate Committee on Budget and Fiscal
Review, the Chairperson of the Assembly
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.
SEC. 4.80. In the event bonds authorized
for issuance by the State Public Works Board
are not sold and interim financing costs
have been incurred, departments that have
incurred those costs shall commit a
sufficient portion of their support
appropriations to repay the interim
financing costs.
In the event Energy Efficiency Bonds
authorized pursuant to Chapter 2.7
(commencing with Section 15814.10) of Part
10b of Division 3 of Title 2 of the
Government Code are not sold and interim
financing costs have been incurred by
participating community college districts
and kindergarten through grade 12 districts,
the Controller shall withhold from the
annual apportionment of the State School
Fund a sufficient portion of the
participating district's apportionment to
repay the interim financing costs. It is the
intent of the Legislature that this
commitment shall be included in future
Budget Acts until outstanding loans are
repaid either through the sale of bonds or
from an appropriation.
SEC. 5.25. (a) Payment of the attorney
fees specified below arising from actions in
state courts against the state, its
officers, and officers and employees of
state agencies, departments, boards,
bureaus, or commissions, shall be paid from
items of appropriation in this act that
support the state operations of the affected
agency, department, board, bureau, or
commission:
(1) state court actions filed pursuant to
Section 1021.5 of the Code of Civil
Procedure, the "private attorney general"
doctrine, or the "substantial benefit"
doctrine, or for
(2) writ of mandate actions filed
pursuant to Section 10962 of the Welfare and
Institutions Code.
(b) Expenditures pursuant to subdivision
(a) shall be made by the State Controller,
subject to the approval of the Department of
Finance, and shall be charged to the fiscal
year in which the disbursement is issued.
(c) No payment shall be made by the State
Controller for expenditures pursuant to
subdivision (a) except in full and final
satisfaction of the claim, settlement,
compromise, or judgment for attorney's fees
incurred in connection with a single action.
(d) The Director of Finance shall notify
the Chairperson of the Joint Legislative
Budget Committee, the Chairperson of the
Senate Committee on Budget and Fiscal
Review, and the Chairperson of the Assembly
Budget Committee pursuant to Section 27.00
of this act when there are insufficient
funds appropriated in this act in support of
the state operations of the affected agency,
department, board, bureau, or commission to
satisfy the claim completely.
SEC. 5.40. (a) It is the intent of the
Legislature that all amounts appropriated by
this act to the following departments to
implement the CALFED Bay-Delta Program shall
be available for expenditure in accordance
with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by
program element, as set forth in Item 3870
of the Supplemental Report to this act:
(1) Item 0540--Secretary for Resources
(2) Item 3480--Department of Conservation
(3) Item 3540--Department of Forestry and
Fire Protection
(4) Item 3560--State Lands Commission
(5) Item 3600--Department of Fish and
Game
(6) Item 3640--Wildlife Conservation
Board
(7) Item 3760--State Coastal Conservancy
(8) Item 3820--San Francisco Bay
Conservation and Development Commission
(9) Item 3860--Department of Water
Resources
(10) Item 3940--State Water Resources
Control Board
(11) Item 8570--Department of Food and
Agriculture
(b) The amounts appropriated by this act
to implement the CALFED Bay-Delta Program
shall be available only for projects,
activities, and purposes that are consistent
with the CALFED Record of Decision,
including the accompanying EIS/EIR
previously certified by the state lead
agency pursuant to Division 13 (commencing
with Section 21000) of the Public Resources
Code.
(c) The amounts appropriated from
accounts established under Division 24
(commencing with Section 78500) and Division
26 (commencing with Section 79000) of the
Water Code shall be limited to the purposes
provided for by those provisions.
(d) Notwithstanding Sections 26.00 and
28.50 of this act, the Director of Finance
may, pursuant to a request by an affected
agency specified in subdivision (a) of this
section seeking the transfer and the CALFED
Bay-Delta Program within the Department of
Water Resources, or pursuant to a joint
request of these agencies where more than
one agency is affected, authorize a transfer
of an amount that exceeds $200,000 from an
amount available for expenditure in one
scheduled program element to one or more of
the other scheduled elements. Any transfer
may be authorized pursuant to this provision
not sooner than 30 days after notification
in writing of the transfer is provided to
the chair of the fiscal committees in each
house of the Legislature and the Chair of
the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the
Chair of the Joint Legislative Budget
Committee, or his or her designee, may in
each instance determine. The notification to
the Legislature shall specify the
justification for the transfer.
SEC. 6.00. No more than $100,000 of the
funds appropriated for support purposes
under Section 2.00 or any other sections of
this act may be encumbered for preliminary
plans, working drawings, or construction of
any project for the alteration of a state
facility unless the Director of Finance
determines that the proposed alteration is
critical and that it is necessary to proceed
using funds appropriated for support
purposes. The maximum cost of any such
project shall not exceed $400,000, and any
approved critical project costing more than
$100,000, but not greater than $400,000,
shall be reported to the Chairperson of the
Joint Legislative Budget Committee or his or
her designee, not less than 30 days prior to
requesting bids for the project. The report
shall detail those factors that make the
project so critical that it must proceed
using support funds.
SEC. 8.00. Notwithstanding Section 28.00
of this act, any amounts received from the
federal government for the purposes of
funding anti-terrorism costs in the state
that are in excess of the federal funds
currently appropriated in the Budget Act for
that purpose, are hereby appropriated and
shall be allocated upon order of the
Director of Finance to state departments for
state or local assistance purposes or
directly to local governments to address
high priority needs for costs of funding
anti-terrorism incurred in 2001-02 fiscal
year and ongoing or new costs for 2002-03
fiscal year. Allocations made to state
departments may be used to offset
expenditures paid or to be paid from other
funding sources. Allocations made for the
purpose of an offset shall be applied as a
negative expenditure to the appropriation
where the expenditure has, or will be
charged. Allocations pursuant to this
section may be authorized not sooner than 30
days after notification, to 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.
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 2002-03
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
2002. 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. 9.40. Notwithstanding any other
provision of law, of the funds appropriated
in this act from Proposition 40 approved by
the voters in March 2002, not more than 5
percent of the total amount appropriated for
all grant programs and property acquisitions
may be expended for administrative costs.
SEC. 9.45. (a) The Department of Finance
shall provide notification to the Joint
Legislative Budget Committee not less than
30 days prior to authorizing a department,
agency, or commission to commit funding from
Proposition 40, if all of the following
criteria apply:
(1) The funds will be used, either
directly or through a grant, for the
purchase of interests in, or the restoration
or rehabilitation of property.
(2) The funds will be used for a grant or
project that is not appropriated in statute
by name or description.
(3) The total expenditure for the
project, including, but not limited to,
Proposition 40 funds, is in excess of $25
million.
(b) The notification shall include a
detailed description of the portion of the
project being funded and a detailed
description of the whole project. For the
purposes of this section, the criteria set
forth in subdivision (a) shall apply to both
single transactions and cumulative
transactions that involve the purchase of
properties near or adjacent to each other.
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. 10.00. Notwithstanding any other
provision of law, the Department of Finance
may adjust amounts in any appropriation
item, or in any category thereof, to adjust
General Fund, special fund, and
non-governmental cost fund appropriations to
reflect decreased departmental costs as a
result of utility savings from completed
energy efficiency or conservation projects.
On or before August 15, 2003, the Department
of Finance shall provide to the Joint
Legislative Budget Committee, a report of
all budget adjustments made pursuant to this
section.
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 2002-03
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. (a) The Department of Finance
shall notify the Legislature prior to a
department entering into or amending a
statewide software license agreement not
previously approved by the Legislature, that
obligates state funds in the current year or
future years, whether or not the obligation
will result in a net expenditure or savings.
Departments are required to prepare the
appropriate business proposal for submission
to the Department of Finance and the
Department of Information Technology for
review and approval. At a minimum, the
business proposal must contain the following
elements: installed base analysis, future
use (including assumptions for future use),
the reason for choosing a statewide license
agreement rather than any other procurement
method such as a volume purchase agreement,
a cost/benefit analysis, a cost allocation
methodology, and funding plan. The statewide
software license agreement may not be
entered into or amended 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 agreement.
(2) Identify the cost savings, revenue
increase, or other fiscal benefit of the
proposed agreement.
(3) Identify the funding source for the
proposed agreement.
(b) For purposes of this section,
"statewide software license agreement"
means a software license contract that can
be used by multiple state agencies subject
to both Chapter 7 (commencing with Section
11700) of Part 1, and Article 2 (commencing
with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government
Code.
(c) Subdivision (a) does not apply if the
amount of the proposed contract or amendment
is less than $1,000,000 in the aggregate.
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
advices to employees in a manner that
ensures that personal and confidential
information contained on the warrants and
direct deposit advices 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, all revenues that
would have been deposited in the Resources
Trust Fund, pursuant to subdivision (c) of
Section 6217 of the Public Resources Code,
shall be deposited in the General Fund for
the 2002-2003 fiscal year.
SEC. 11.50. Notwithstanding
any other provision of law, the sum of five
million dollars ($5,000,000) that would have
been deposited in the Resources Trust Fund,
pursuant to subdivision (c) of Section 6217
of the Public Resources Code, shall be
deposited in the Natural Resources
Infrastructure Fund to retire obligations
incurred prior to June 30, 2002. The balance
of the revenues that would have been
deposited in the Resources Trust Fund shall
be deposited in the General Fund for the
2002-03 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, 2002,
from the Energy and Resources Fund.
SEC. 11.80. Notwithstanding Section
17613 of the Government Code and the
provisional budget act language that allows
the State Controller to shift funding
between mandated programs within a budget
item, the unexpended balance of the
following appropriations related to
reimbursable state-mandated local programs,
excluding funds that were deemed to be
General Fund revenues appropriated for
school districts as defined in subdivision
(c) or (d) of Section 41202 of the Education
Code, for the stated fiscal years, and
included in the "total allocation to school
districts and community college districts
from General Fund proceeds of taxes
appropriated pursuant to Article XIII B,"
as defined in subdivision (e) of Section
41202 of the Education Code, shall revert to
the General Fund as of June 30, 2002:
(a) Budget Act of 2001 (Ch. 106, Stats.
2001).
(b) Budget Act of 2000 (Ch. 52, Stats.
2000).
(c) Budget Act of 1999 (Ch. 50, Stats.
1999).
(d) Local Government Claims Bill (Ch.
734, Stats. 2001).
(e) Local Government Claims Bill (Ch.
177, Stats. 2000).
(f) Local Government Claims Bill (Ch.
574, Stats. 1999).
(g) Local Government Claims Bill (Ch.
780, Stats. 1998).
(h) Local Government Claims Bill (Ch.
306, Stats. 1997).
SEC. 12.00. For the purposes of Article
XIII B of the California Constitution, there
is hereby established a state
"appropriations limit" of fifty-nine
billion five hundred ninety-one million
dollars ($59,591,000,000) for the 2002-03
fiscal year.
Any judicial action or proceeding to
attack, review, set aside, void, or annul
the "appropriations limit" for the 2002-03
fiscal year shall be commenced within 45
days of the effective date of this act.
SEC. 12.10. There is hereby appropriated
from the General Fund the sum of forty-eight
million dollars ($48,000,000) to satisfy the
state's 2002-03 obligation pursuant to the
Settlement Agreement in the case of Craig
Brown v. U.S. Department of Health and Human
Services, et al. (Ninth Circuit Appeal No.
99-16992).
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 2002-03 Final Change
Book for the 2002-03 fiscal year ending
balance in the Special Fund for Economic
Uncertainties. The amount so transferred
shall be reduced by the amount of excess
revenues subject to Section 2 of Article
XIII B of the California Constitution, as
determined by the Director of Finance.
SEC. 12.32. (a) It is the intent of the
Legislature that appropriations that are
subject to Section 8 of Article XVI of the
California Constitution be designated with
the wording "Proposition 98." In the event
these appropriations are not so designated,
they may be designated as such by the
Department of Finance, where that
designation is consistent with legislative
intent, within 30 days after notification in
writing of the proposed designation to the
chairperson of the committee in each house
of the Legislature that considers
appropriations and the Chairperson of the
Joint Legislative Budget Committee, or
within a lesser time that the chairperson of
the joint committee, or his or her designee,
determines.
(b) Pursuant to the Proposition 98
funding requirements established in Chapter
2 (commencing with Section 41200) of Part 24
of the Education Code, the total
appropriations for Proposition 98 for the
2002-03 fiscal year are $32,202,626,000 or
45.4 percent of total General Fund revenues
and transfers subject to the state
appropriations limit. General Fund revenues
appropriated for school districts are
$29,289,431,000 or 41.3 percent of total
General Fund revenues and transfers subject
to the state appropriations limit. General
Fund revenues appropriated for community
college districts are $2,824,741,000 or 4.0
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
$88,454,000 or 0.1 percent of total General
Fund revenues and transfers subject to the
state appropriations limit.
(c) Not later than 30 days following
September 4, 2002, the Director of Finance
shall convene a working group that includes,
but is not limited to, representatives of
the Department of Finance, the Office of the
State Controller, the State Department of
Education, the Chancellor's Office of the
California Community Colleges, the
Legislative Analyst's Office, the Office of
the Secretary for Education, the Commission
on Teacher Credentialing, and the
appropriate policy and fiscal committees of
the Legislature, for the purpose of
reviewing and making recommendations to the
Governor and Legislature regarding
procedures for assuring that the Governor
and Legislature have access to timely and
accurate information regarding the
Proposition 98 Reversion Account necessary
to construct the annual Budget Act.
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 2002-03 fiscal
year. Notwithstanding any other provision of
law, for the 2002-03 fiscal year, local
education agencies may also use this
authority to provide the funds necessary to
initiate a conflict resolution program
pursuant to Chapter 2.5 (commencing with
Section 32260) of Part 19 of the Education
Code, and to continue to support following
the three-to-five year state grant period,
or to expand, a Healthy Start program
pursuant to Chapter 5 (commencing with
Section 8800) of Part 6 of the Education
Code.
(b) The education programs that are
eligible for the flexibility provided in
subdivision (a) include the following items:
Items 6110-108-0001, 6110-111-0001,
6110-116-0001, 6110-119-0001, 6110-120-0001,
6110-122-0001, 6110-124-0001, 6110-126-0001,
6110-127-0001, 6110-128-0001, 6110-131-0001,
6110-132-0001, 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, 6110-224-0001, and
6110-209-0001 of this act.
(c) As a condition of receiving the funds
provided for the programs identified in
subdivision (b), local education agencies
shall report to the State Department of
Education by October 15, 2003, 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, 2004.
SEC. 12.50. Notwithstanding any other
provision of law, the Controller, upon order
of the Director of Finance, shall transfer
funds to Item 6110-211-0001 of this act from
any of the Budget Act items for categorical
programs identified in the Charter School
Funding Model established pursuant to
Chapter 78, Statutes of 1999. The transfers
shall be based on the average daily
attendance (ADA) calculations made by the
Superintendent of Public Instruction, as
specified in the Charter School Funding
Model, and reported to the Director of
Finance by October 1, 2003.
SEC. 12.60. It is the intent of the
Legislature that education programs with
voluntary participation be funded at
statutorily authorized levels.
Notwithstanding any other provision of law,
the Controller, upon approval of the
Director of Finance, shall transfer
unobligated funds between any of the
following voluntary participation programs
to the extent needed to fully fund eligible
participation. First priority for
allocation of savings shall be given to the
CalSAFE program, Item 6110-198-0001. The
Department of Finance shall notify the Joint
Legislative Budget Committee of any
transfers made under this control section.
The items between which the Controller may
transfer funds pursuant to this section are
the following: Items 6110-104-0001,
6110-112-0001, 6110-121-0001, 6110-125-0001,
6110-158-0001, 6110-184-0001, 6110-191-0001,
6110-193-0001, 6110-195, 0001, 6110-1980001,
6110-204-0001, 6110-205-0001, 6110-232-0001,
and 6110-234-0001.
SEC. 13.00. (a) Notwithstanding any
other provision of law, expenditures under
Item 0160-001-0001 of Section 2.00 of this
act or any appropriation in augmentation of
that item shall be exempt from Chapter 7
(commencing with Section 11700) of Part 1
of, and Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of, Division 3
of Title 2 of the Government Code, Division
2 (commencing with Section 1100) of the
Public Contract Code, and subdivision (a) of
Section 713 of Title 2 of the California
Code of Regulations, and may be expended as
set forth in the Governor's Budget, or for
other purposes, including expenditures for
the number of positions in various
classifications authorized by the Joint
Rules Committee.
(b) Notwithstanding any other provision
of law, the unencumbered balances as of June
30, 2002, of the appropriations made by
Items 0160-001-0001 and 8840-001-0001 of the
Budget Act of 2001 are reappropriated and
shall be available for encumbrance until
June 30, 2003, 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 2002-03 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 2002-03 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 2002-03 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, 2003, 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. 17.00. The Budget Act of 2002
includes $79,165,000 for applicant state
agencies, departments, boards, commissions,
or other entities of state government in
support of federal Health Insurance
Portability and Accountability Act (HIPAA)
activities. These funds are allocated to the
following entities: $66,122,000 for the
Department of Health Services; $3,519,000
for the California Health and Human Services
Agency; $2,615,000 for the Department of
Developmental Services; $2,422,000 for the
Department of Mental Health; $1,921,000 for
the Department of Alcohol and Drug Programs;
$688,000 for the Department of Corrections;
$500,000 for the Department of Social
Services; $497,000 for the Department of the
Youth Authority; $225,000 for the Department
of Personnel Administration; $223,000 for
the Public Employees' Retirement System;
$200,000 for the Department of Aging;
$134,000 for the Department of Veterans
Affairs; and $99,000 for the Office of
Statewide Health Planning and Development.
SEC. 24.00. For the 2002-03 fiscal year,
the donations and oil and mineral revenues
from federal lands that are deposited in the
State School Fund shall be divided between
Section A and Section B of the State School
Fund, with 85 percent of these revenues to
be credited to Section A of the fund
exclusively for regular apportionments for
school districts serving pupils in
kindergarten or any of grades 1 to 12,
inclusive, and 15 percent to Section B of
the fund exclusively for community college
district regular apportionments. The amounts
accruing to the State School Fund under
this section shall be disbursed fully before
any General Fund transfers to Section A or
Section B of the State School Fund are
disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other
provision of law, funds appropriated by
Section 2.00, Section 8.50, Section 28.00,
Section 28.50, or any other provision of
this act may not be expended for the support
of any program, network, or material, with
the exception of instruction to pupils who
are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs
(3) and (4), that promotes or uses reading
instruction methodologies that emphasize
contextual clues in lieu of fluent decoding.
SEC. 24.10. (a) Notwithstanding Section
1464 of the Penal Code or Section 41304 of
the Education Code, the first one million
one hundred six thousand dollars
($1,106,000) received by the Driver Training
Penalty Assessment Fund for the 2001-02
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: $18,706,000 to the Peace Officers'
Training Fund and $6,915,000 to the
Corrections Training Fund. Any remaining
unallocated moneys in the Driver Training
Penalty Assessment Fund shall be transferred
to the General Fund.
SEC. 24.30. Notwithstanding any other
provision of law, the Controller, upon order
of the Director of Finance, shall transfer
rental income received in the 2002-03 fiscal
year pursuant to Section 17089 of the
Education Code from the State School
Building Aid Fund to the General Fund.
SEC. 24.60. (a) From the funds
appropriated in Items 4300-003-0814,
4440-011-0814, 5460-001-0831, 6110-006-0814,
6110-101-0814, 6440-001-0814, 6600-001-0814,
and 6870-101-0814 of this act, the State
Department of Developmental Services, the
State Department of Mental Health, the
Department of the Youth Authority, the State
Special Schools, the Regents of the
University of California, the Board of
Directors of Hastings College of the Law,
the Board of Trustees of the California
State University, and community college
districts through the Chancellor of the
California Community Colleges shall report
to the Governor and the Legislature no later
than January 15, 2004, the amount of lottery
funds that each entity received and the
purposes for which those funds were expended
in the 2002-03 fiscal year, including
administrative costs, and proposed
expenditures and purposes for expenditure
for the 2003-04 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, 2003, the State Department of Education
shall report to the Legislature and the
Governor the results of the survey for the
2001-02 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
2002-03 fiscal year, the Director of Finance
shall furnish the chairpersons of the
committees in each house of the Legislature
that consider appropriations and the budget,
and the Chairperson of the Joint Legislative
Budget Committee, with a report on all
authorizations given pursuant to this
section during that fiscal year.
(c) Intraschedule transfers of the
amounts available for expenditure for a
program, project, or function designated in
any line of any schedule set forth for that
appropriation by transfer from any of the
other designated programs, projects, or
functions within the same schedule shall not
exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled
on that line for those appropriations made
by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled
on that line for those appropriations made
by this act that are more than $2,000,000
but equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled
on that line for those appropriations made
by this act that are more than $4,000,000.
(4) The Department of Transportation
Highway Program shall be limited to a
schedule change of 10 percent.
(d) Any transfer in excess of $200,000
may be authorized pursuant to this section
not sooner than 30 days after notification
in writing of the necessity therefor is
provided to the chairperson of the committee
in each house of the Legislature that
considers appropriations and the Chairperson
of the Joint Legislative Budget Committee,
or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in
each instance determine.
(e) Any transfer in excess of the
limitations provided in subdivision (c) may
be authorized not sooner than 30 days after
notification in writing of the necessity to
exceed the limitations is provided to the
chairperson of the committee in each house
that considers appropriations and the
Chairperson of the Joint Legislative Budget
Committee or his or her designee, may in
each instance determine.
SEC. 27.00. (a) Approval by the
Department of Finance of the creation of
deficiencies pursuant to Section 11006 of
the Government Code or approval to expend at
rates that, in the opinion of the Director
of Finance, will require a deficiency
appropriation may be granted only in cases
of actual necessity. It is the intent of the
Legislature that authorization for
deficiency spending under this section
should be limited to cases of unanticipated
expenses incurred in the operation of
existing programs, where it is necessary to
incur those expenses during the 2002-03
fiscal year. No deficiency authorization may
be made under this section for any
expenditure for capital outlay.
(b) The Director of Finance may not
approve any deficiency authorization unless
the approval is made in writing and filed
with the Chairperson of the Joint
Legislative Budget Committee and the
chairperson of the committee in each house
that considers appropriations not later than
30 days prior to the effective date of the
approval, or not sooner than whatever lesser
time the chairperson of the joint committee,
or his or her designee, may in each instance
determine, except for an approval for an
emergency expenditure. "Emergency
expenditure," for this purpose, means an
expenditure incurred in response to
conditions of disaster or extreme peril that
threaten the health or safety of persons or
property within the state. This notification
requirement is not applicable to caseload
increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids
(CalWORKs), and Supplemental Security
Income/State Supplementary Program
(SSI/SSP). All notifications shall include:
(1) the date a deficiency request was
received by the Department of Finance, (2)
the reason for the proposed deficiency, (3)
the approved amount, and (4) the basis of
the department's determination that the
expenditure for which the deficiency
authorization is approved is required by a
case of actual necessity.
(c) Approval for any emergency
expenditure shall be made in writing and
filed with the Chairperson of the Joint
Legislative Budget Committee and the
chairperson of the committee in each house
that considers appropriations not later than
10 days after the effective date of the
approval. All notices shall state the reason
for and the amount of the deficiency,
together with the director's determination
that the expenditure for which the
deficiency authorization is approved
satisfies the criteria for emergency
expenditures set forth in this section, and
the basis for that determination.
(d) Each notification of deficiency or
emergency expenditure shall include a
determination by the Director of Finance as
to whether the expenditure was considered in
a legislative budget committee and formal
action was taken to not approve the
expenditure within the previous fiscal year.
(e) The Department of Finance shall
provide copies of all requests from agencies
to spend at
rates that will result in a
deficiency appropriation, in an aggregate
amount for the 2002-03 fiscal year that
exceeds five hundred thousand dollars
($500,000), to the Chairperson of the Joint
Legislative Budget Committee and the
chairperson of the committee in each house
that considers appropriations. The
department shall submit these copies within
15 working days of receipt. The transmittal
of this information to the Legislature shall
not be construed by the requesting agency as
approval of the deficiency request.
(f) The Department of Finance shall
provide deficiency bill updates to the
Chairperson of the Joint Legislative Budget
Committee and the chairperson of the
committee in each house that considers
appropriations if requested by the
Legislature or as deemed necessary by the
Department of Finance.
SEC. 28.00. (a) It is the intent of the
Legislature in enacting this section to
provide flexibility for administrative
approval of augmentations for the
expenditure of unanticipated federal funds
or other nonstate funds in cases that meet
the criteria set forth in this section.
However, this section is not intended to
provide an alternative budget process, and
proposals for additional spending ordinarily
should be considered in the annual State
Budget or other state legislation.
(b) The Director of Finance may authorize
the augmentation of the amount available for
expenditure for any program, project, or
function in the schedule set forth for any
appropriation in this act or any additional
program, project, or function in the amount
of any additional, unanticipated funds that
he or she estimates will be received by the
state during the 2002-03 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 2002-03 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, 2003.
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 2002-03 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 2002-03 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, 2003, no moneys in any 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,
2003.
(4) Moneys that are deposited in
proprietary or fiduciary funds of the
California State University and that are
continuously appropriated without regard to
fiscal years.
(5) The scheduled disbursement of any
motor vehicle license fee revenues,
including the General Fund appropriations
made pursuant to Sections 11000 and 11000.1
of the Revenue and Taxation Code, to an
entity of local government pursuant to the
Vehicle License Fee Law (Part 5 (commencing
with Section 10701) of Division 2 of the
Revenue and Taxation Code).
SEC. 31.00. (a) The appropriations made
by this act shall be subject, unless
otherwise provided by law, to Section 13320
of, and Article
2.5 (commencing with Section 13332) of
Chapter 3 of Part 3 of Division 3 of Title 2
of, the Government Code, requiring
expenditures to be made in accordance with
the allotments and other provisions of
fiscal year budgets approved by the
Department of Finance.
(b) The fiscal year budgets shall
authorize, in the manner that the Department
of Finance shall prescribe, all established
positions whose continuance for the year is
approved and all new positions. No new
position shall be established unless
authorized by the Department of Finance on
the basis of work program and organization.
(c) The Director of Finance, or his or
her authorized designee, shall notify the
Chairperson of the Joint Legislative Budget
Committee within 30 days of authorizing any
position not authorized for that fiscal year
by the Legislature or any reclassification
to a position with a minimum step per month
of six thousand thirty-two dollars ($6,032)
as of July 1, 2002. 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 2002-03 fiscal year shall terminate on
June 30, 2003, except for those positions
that have been (a) included in the
Governor's Budget for the 2003-04 fiscal
year as proposed new positions, or (b)
approved by the Department of Finance and
reported to the Legislature after the
2003-04 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 2003-04
fiscal year, provided these positions are
shown in the Governor's Budget for the
2004-05 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 2003-04 fiscal year.
(e) No money in any 2002-03 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 2003-04 fiscal
year. If the Department of Finance
determines that supplemental funding will be
required, no certification shall be issued
unless notification in writing is given by
the Department of Finance, at least 30 days
before certification is made, to the
chairperson of the committee in each house
that considers appropriations and the
Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the
chairperson of the joint committee, or his
or her designee, determines.
(f) A certification on a payroll claim
that expenditures therein are in accordance
with current budgetary provisions as
approved by the Department of Finance shall
be sufficient evidence to the Controller
that these expenditures comply with the
provisions of this section.
SEC. 31.50. (a) This act reflects
elimination of vacant positions in various
departments in state government. For each
department that has unspecified vacant
positions to be abolished, the following
documents must be submitted to the
Department of Finance no later than
September 1, 2002:
(1) A list of the actual positions to be
abolished.
(2) The Change in Established Positions,
Form 607, documents necessary to eliminate
the positions from the State Controller's
payroll roster.
(b) The Department of Finance shall
forward the Form 607 documents required
pursuant to paragraph (2) of subdivision (a)
to the State Controller after review and
approval.
(c) It is the intent of the Legislature
that vacant positions that already have been
eliminated or redirected to other activities
through amendments to the Budget Bill
adopted pursuant to the May Revision of the
Governor's Budget for 2002-03 shall be
counted toward the number of unspecified
vacant positions to be eliminated.
SEC. 31.60. Notwithstanding any other
provision of law, the Director of Finance
shall abolish at least 6,000 permanent
vacant positions from departments including
all boards, commissions, departments,
agencies, or other employment authorities of
the state, as determined by the Director of
Finance. The Director shall select the
positions to be eliminated from all the
positions that were vacant on June 30, 2002.
The Director of Finance shall allocate the
necessary reductions required by this
section based on detailed plans submitted by
the agency secretaries, and if there is no
agency secretary, by the appropriate
authority. A position that is abolished by
the State Controller pursuant to Section
12439 of the Government Code may also be
included in the positions to be abolished
pursuant to this section and may be counted
by the Director of Finance toward the
position reduction required by this section.
The Director of Finance shall not abolish
positions pursuant to this section
authorized for the University of California,
the California State University, the
Legislature, the Legislative Counsel Bureau,
the Bureau of State Audits, the Judiciary,
or the State Compensation Insurance Fund,
Public Employees' Retirement System, State
Teachers' Retirement System, and the
California State Lottery System, but these
departments are encouraged to consolidate
activities and implement efficiencies in
order to eliminate positions. The Director
of Finance shall not abolish any positions
pursuant to this section if the positions
are directly involved in public safety or
providing 24-hour care.
On or before July 17, 2002, the State
Controller shall provide to each department
a listing of all positions in that
department that were vacant on June 30,
2002. The State Controller shall also
provide the Department of Finance a copy of
each listing of vacant positions. On or
before August 1, 2002, each agency
secretary, or other appropriate authority if
there is no agency secretary, shall submit
to the Director of Finance a list of vacant
positions from which the Director of Finance
shall select positions to be abolished
pursuant to this section. The list of
positions submitted to the Director of
Finance shall total at least 50 percent of
the total number of positions determined by
the State Controller to be vacant on June
30, 2002, for each agency, or other
appropriate authority if there is no agency
secretary. With the written concurrence of
the Department of Finance, a department may
correct errors in the listing of vacant
positions provided to it by the State
Controller.
The Director of Finance is authorized to
unallot and revert savings attributable to
this section to the appropriate fund
sources. Position reductions pursuant to
this section shall be reflected and
identified in the 2003-04 Governor's Budget.
At the time that the 2003-04 Governor's
Budget is submitted to the Legislature, the
Department of Finance shall provide a report
to the Joint Legislative Budget Committee
and the budget committee in each house
identifying the reductions allocated to each
department, estimating the amount of
associated savings, which shall include the
salaries and wages, staff benefits, and
associated marginal operating expenses and
equipment for the positions abolished. The
report shall also identify any significant
program or service reductions or
eliminations that departments plan to
implement or propose for legislative
approval due to the reduced number of
authorized positions and funding. The total
amount of the unallotments pursuant to this
section shall be at least $300,000,000.
On or before October 1, 2002, the
Director of Finance shall transmit to the
Joint Legislative Budget Committee, and to
the chair of the committee in each house
that considers appropriations, a listing of
all the positions abolished pursuant to this
section. For each department, the listing of
abolished positions shall show by
classification, program, and organizational
unit, the number of positions abolished. The
positions identified to be abolished
pursuant to this section shall be abolished
effective July 1, 2002.
SEC. 31.70. The Director of Finance is
authorized to augment any appropriation in
this act by an amount the Director of
Finance determines to be necessary to ensure
that a department has an appropriate level
of appropriations after any unallotment of
funds pursuant to Section 31.60 of this act.
In determining the amount of any
augmentation pursuant to this section, the
Director of Finance shall not approve an
augmentation that is greater than the amount
of the unallotment pursuant to Section
31.60. The total amount of augmentations
pursuant to this section shall not exceed 50
percent by fund source of the total amount
unalloted pursuant to Section 31.60.
Any augmentation approved by the Director
of Finance pursuant to this section shall be
reported within 30 days to the chairperson
of the committee in each house of the
Legislature that considers appropriations,
the chairperson of the committee in each
house that considers the State Budget, and
the Chairperson of the Joint Legislative
Budget Committee. The report shall state the
necessity for the augmentation.
SEC. 32.00. The officers of the various
departments, boards, commissions, and
institutions, for whose benefit and support
appropriations are made in this act, are
expressly forbidden to make any expenditures
in excess of these appropriations unless the
consent of the Department of Finance is
first obtained, and a certificate in writing
is duly signed by the director of the
department seeking authority for the
expenditure, certifying the unavoidable
necessity of the expenditure. Any
indebtedness attempted to be created against
the state in violation of this section shall
be null and void, and shall not be allowed
by the Controller nor paid out of any state
appropriation. Any member of a department,
board, commission, or institution who shall
vote for any expenditure, or create any
indebtedness against the state in excess of
the respective appropriations made by this
act, unless the consent of the Department of
Finance and the director's signature on the
certificate, as required by this section,
are first obtained, shall be liable both
personally and on his or her official bond
for the amount of the indebtedness, to be
recovered in any court of competent
jurisdiction by the person or persons, firm,
or corporation to which the indebtedness is
owing.
SEC. 33.00. If any item of appropriation
in this act is vetoed, eliminated, or
reduced by the Governor under Section 10 of
Article IV of the California Constitution,
while approving portions of this act, such
veto, elimination, or reduction shall not
affect the other portions of this act, and
these other portions of this act, so
approved, shall have the same effect in law
as if any vetoed or eliminated items of
appropriation had not been present in this
act, and as if any reduced item of
appropriation had not been reduced.
SEC. 34.00. If any portion of this act
is held unconstitutional, that decision
shall not affect the validity of any other
portion of this act. The Legislature hereby
declares that it would have passed this act,
and each portion thereof, irrespective of
the fact that any other portion be declared
unconstitutional.
SEC. 36.00. This act, inasmuch as it
provides for appropriations for the usual
and current expenses of the state, shall,
under the provisions of Section 8 of Article
IV of the California Constitution, take
effect immediately.
SEC. 37.00. This act is an urgency
statute necessary for the immediate
preservation of the public peace, health, or
safety within the meaning of Article IV of
the Constitution and shall go into immediate
effect. The facts constituting the necessity
are:
This act makes appropriations and
contains related provisions for support of
state and local government for the 2002-03
fiscal year and provides for capital outlay
appropriations in continuance of existing
programs and to promote and sustain the
economy of the state. It is imperative that
these appropriations be made available for
expenditure not later than July 1, 2002. 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, California Board of . . . 1120
Acupuncture Board . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . .
8300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, Department of . .
. 4200
Alcoholic Beverage Control, Department of .
. . 2100
Alcoholic Beverage Control Appeals Board . .
. 2120
Alternative Energy and Advanced
Transportation Financing Authority,
California . . . 0971
Architectural Examiners, California Board of
. . . 1130
Arts Council, California . . . 8260
Assembly . . . 0120
Athletic Commission, State . . . 1140
Audits, Bureau of State . . . 8855
"B"
Baldwin Hills Conservancy . . . 3835
Behavioral Science, Board of . . . 1170
Boards. See subject (e.g., Air Resources,
Control, etc.) . . .
Boating and Waterways, Department of . . .
3680
Business, Transportation and Housing,
Secretary for . . . 0520
"C"
Child Development Policy Advisory Committee
. . . 4220
Child Support Services, Department of . . .
5175
Chiropractic Examiners, Board of . . . 8500
Citizens Compensation Commission, California
. . . 8385
Coachella Valley Mountains Conservancy . . .
3850
Coastal Commission, California . . . 3720
Coastal Conservancy, State . . . 3760
Colorado River Board of California . . .
3460
Commerce (see Technology, 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
Consumer Power and Conservation Financing
Authority, California . . . 8665
Contingencies or Emergencies, Augmentation
for . . . 9840
Contractors' State License Board . . . 1230
Contributions to. See subject (e.g.,
Judges' Retirement, Teachers' Retirement,
etc.) . . .
Controller, State . . . 0840
Controller's, Statewide Information
Technology Projects, State . . . 0841
Corporations, Department of . . . 2180
Correctional Peace Officers' Standards and
Training, Commission on . . . 5480
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
Dentistry, Board of . . . 1250
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
Education, Office of the Secretary for . . .
0558
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
Environmental Protection, Secretary for . .
. 0555
Equalization, State Board of . . . 0860
Equity Claims of California Victim
Compensation and Government Claims Board 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 for . .
. 1340
Governor's Office . . . 0500
Guide Dogs for the Blind, State Board of . .
. 1350
"H"
Hastings College of the Law . . . 6600
Health and Human Services, Secretary for
California . . . 0530
Health and Human Services Agency Data Center
. . . 4130
Health and Dental Benefits for Annuitants .
. . 9650
Health Insurance Portability and Accounting
Act (HIPPA) . . . 9909
Health Services, Department of . . . 4260
High-Speed Rail Authority . . . 2665
Highway Patrol, Department of the California
. . . 2720
Horse Racing Board, California . . . 8550
Housing and Community Development,
Department of . . . 2240
"I"
Independent Living Council, State . . . 5170
Industrial Development Financing Advisory
Commission, California . . . 0965
Industrial Relations, Department of . . .
8350
Inspector General, Office of the . . . 0552
Inspector General for Veterans Affairs,
Office of the . . . 0553
Institutions (See Department of Corrections,
State Department of Health, etc.) . . .
Insurance, Department of . . . 0845
Integrated Waste Management Board,
California . . . 3910
Interest Payments to the Federal Government
. . . 9625
"J"
Joint Expenses (Legislature) . . . 0130
Judges' Retirement Fund, Contributions to .
. . 0390
Judicial Performance, Commission on . . .
0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Labor and Workforce Development . . . 0559
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 Government Financing . . . 9210
Lottery Commission, California State . . .
0850
"M"
Managed Health Care, Department of . . .
2400
Managed Risk Medical Insurance Board . . .
4280
Medical Assistance Commission, California .
. . 4270
Medical Board of California . . . 1390-1460
Mental Health, Department of . . . 4440
Military Department . . . 8940
Milton Marks "Little Hoover" Commission on
California State Government Organization and
Economy . . . 8780
Motor Vehicles, Department of . . . 2740
"N"
Native American Heritage Commission . . .
3780
"O"
Occupational Information Coordinating
Committee, California . . . 6330
Occupational Therapy, California Board of .
. . 1475
Office of. See subject (e.g., Emergency
Services, Planning and Research, etc.) . . .
Optometry, State Board of . . . 1480
Osteopathic Medical Board of California . .
. 1485
"P"
Parks and Recreation, Department of . . .
3790
Payment of Interest on General Fund Loans .
. . 9620
Payment to Counties for Costs of Homicide
Trials . . . 8180
Peace Officer Standards and Training,
Commission on . . . 8120
Personnel Administration, Department of . .
. 8380
Personnel Board, State . . . 1880
Pesticide Regulation, Department of . . .
3930
Pharmacy, California State Board of . . .
1490
Physical Therapy Board . . . 1420
Physician Assistant 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
Pollution Control Financing Authority . . .
0974
Postsecondary Education Commission,
California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors,
Board for . . . 1500
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 Board . . . 1455
"S"
San Francisco Bay Conservation and
Development Commission . . . 3820
San Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy . . . 3825
San Joaquin River Conservancy . . . 3830
Santa Monica Mountains Conservancy . . .
3810
Scholarshare Investment Board . . . 0954
Science Center, California . . . 1100
Secretary of State . . . 0890
Seismic Safety Commission . . . 8690
Senate . . . 0110
Social Services, Department of . . . 5180
Special Resources Program . . . 3110
Special Transportation Programs . . . 2640
Speech-Language Pathology and Audiology
Board . . . 1460
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"
Tahoe Conservancy, California . . . 3125
Tax Credit Allocation Committee, California
. . . 0968
Tax Relief . . . 9100
Teacher Credentialing, Commission on . . .
6360
Teachers' Retirement System, State . . .
1920
Technology, Trade, and Commerce Agency . . .
2920
Toxic Substances Control, Department of . .
. 3960
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
Victim Compensation and Government Claims
Board, California . . . 8700
Veterinary Medical Board . . . 1550
Vocational Nurse and Psychiatric Technician
Examiners, Board of . . . 1580
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . .
3940
Wildlife Conservation Board . . . 3640
Workers' Compensation Benefits . . . 8450
Workers' Compensation Benefits for Disaster
Service Workers . . . 8460
Workforce Investment Board, California . . .
5120
"Y"
Youth and Adult Correctional Agency,
Secretary for . . . 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
3.70 Hiring Freeze Reversion
3.80 Premium Offset for Employer-Paid
Life Insurance
4.20 Contribution to Public Employees'
Contingency Reserve Fund
4.40 e-Business Center
4.50 Americans with Disabilities Act
4.80 State Public Works Board Interim
Financing
5.25 Attorneys' Fees
5.40 CALFED Bay-Delta Program
6.00 Project Alterations Limits
8.00 Anti-Terrorism Federal
Reimbursements
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
9.40 Proposition 40 Administration Cost
Limits
9.45 Proposition 40-Reporting
Requirements
9.50 Minor Capital Outlay Projects
10.00 Statewide Utility Savings
11.00 EDP/Information Technology
Reporting Requirements
11.10 Reporting of Statewide Software
License Agreements
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
11.80 Mandate Appropriation for Prior
Year Deficiencies
12.00 State Appropriations Limit (SAL)
12.10 Brown vs. U.S. Health and Human
Services Settlement Payments
12.30 Special Fund for Economic
Uncertainties
12.32 Proposition 98 Funding Guarantee
12.40 Mega-Item Flexibility
12.50 Charter Schools Categorical
Funding
12.60 Categorical Contingency Transfer
Authority for Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards
of the Department of Consumer Affairs
17.00 Federal Health Insurance
Portability and Accountability Act (HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver
Training Penalty Assessment Fund to the
General Fund
24.30 Transfer School Building Rental
Income to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal
Accountability
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
29.00 Personnel-Year Estimates of
Governor's Budget, May Revision and Final
Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative
Procedures for Salaries and Wages
31.50 Elimination of Vacant Positions
31.60 Vacant Position Reductions
31.70 Augmentation Authority Regarding
Section 31.60 Vacant Position Reductions
32.00 Prohibits Excess Expenditures
32.50 Adjustment to General Fund
Revenues and 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